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Expenses
Discussion List
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Default value for joint process Upload and validate CC and Process inactive CC transactions?Summary: Might be a trivial question, I assume it is a value of 1 and all. I cannot find it listed anywhere in the documents or logs produced. However, what is the defau… -
Can an Expense report dff be used to search by Auditors via Manage Expense ReportsWe wanted to put a list of values behind the Expense Report 'Purpose' field but it seems that is not possible and so have added 2 dff's. Is it possible for the auditors …
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Oracle Mobile Expense: Login Failed.Summary: Oracle Mobile Expense: Login Failed. Content (required): Hello Will you please confirm what is the URL that I need to capture on the Oracle Internet Mobile appl…
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unable to see the Authorization icom during the expense report submissionSummary: unable to see the Authorization icom during the expense report submission I create an authorization and it was approve for today day (8/14/2024 Lunch), when I c…
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Customize the Reimbursement content on Email and App based on a selected DFF Field Value.Hi Experts, Please I know from our last expense workshop that we can customize the content of Emails or notifications, but I am not sure if my client's case requirement …
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Can we have pop up warning message whenever there is an amount in "Employer Pays you" in ERSummary: We have a requirement where we need a pop up message before a user submits a report, a pop up warning to say something like "YOU WILL BE REIMBURSED DIRECTLY FOR…
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Prevent users from entering Expenses through the mobile appHello Experts, We would like to know if there is a way to prevent users from entering expenses/using the Expenses Mobile app? We are not ready to use the app just yet, s… -
Mastercard to Oracle Connection for CDF3 transactionsSummary: Mastercard to Oracle Connection for CDF3 transactions Content (please ensure you mask any confidential information): We have received a communication from HSBC/…
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Credit card notifications for employeesWhat is difference between expense digest functionality under Manage Auto Submit and Matching Options and Enable Notifications for Credit Card Charges under manage expen…
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Do you need Digital Assistant to use Expense Digest NotificationSummary: We do not currently use the Digital Assistant and I have read that you need that in order to use the Expense Digest Notification feature. Is that truly the case… -
Can we extend the Invoice Approval Workflow past the 5 days?Summary: We would like to see if we are able to extend the Approval Workflow past 5 days. Content (please ensure you mask any confidential information): Version (include…
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Expense Reimbursement Limit Per EmployeeSummary: My client wants to setup expense reimbursement for Business meetings or events per person 300USD . Reimbursement request will be raised by facilities management…
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How to enable the Default Template in expense report templateSummary: Hi All. May I know how the green check icon that the default template in expense report? Also, I can't enable it in Card Expense Type Mapping since it was greye…
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How can we Set Up a Mileage Expense Policy with fuel add onSummary: How can we Set Up a Mileage Expense Policy with fuel add on Content (please ensure you mask any confidential information): Version (include the version you are … -
Expense report approvalWe have a requirement to get the expense report creator director and Chief to approve the expense reports, regardless the position if the expense report creator. Note: T…
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Missing workflow detail in the WFTASK for a spend authorizationWe have developed a custom BIP report, and report fetch the workflow details for spend authorization for all workflow approval scenarios. Its observed, there are for few…
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"Trips with no overnight" parameter in Per Diem Policy was removed when saving.Hello everyone! May I ask if you have specific instruction/technique how to tick the Trips with no Overnight in Per Diem Policy? I try to tick it, but when I saved and a…
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Restrict Users from entering Expense Reports of which Expense Report date is older than 31 daysSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement to restrict users from entering expense items that are 31 days older th…
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Process Expense Reimbursements groups all the Invoice lines into a single Accounting lineProcess Expense Reimbursements and Cash groups all the lines of the expense report into a single Invoice line, but I need it NOT to group them. The invoice must have the…
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We want to create expense reports using Expense API and Expense Approval Status in ApprovedSummary: We want to create expense report using expenses API. And create these expense report in approved status. All the expense are getting created in "ExpenseStatusCo…
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Due Date by defaultSummary Automatic Cash Advance Due DateContent Hi There is any way or setup, for get the value of the Cash Advance Due Date by default, for example that take the same da… -
When trying to change the date in sample cdf file provided by bank getting errorSummary: We have received sample cdf3.0 file from bank and when trying to change the date in the file am unable to upload the transactions it is giving the below error 0…
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Slow performance when clicking Me>ExpensesSummary: Some of our users experience extremely long wait times after clicking the Expenses tile. It can take 2 + minutes for the Travel and Expenses window to open. It …
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How to reimburse expense report without cash advanceSummary: Hi all, I want to understand the below functionality. There is a business case where employees spend from thier pocket and later submit the bill for claiming th…
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Multiple company account under one card programSummary: We are trying to implement multiple company account setup for one card program as oracle does allow us to do so To implement this we have created multiple compa…
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Has anyone Integrated Expenses with a Reservation System such as Get There?Summary Has anyone Integrated Expenses with a Reservation System such as Get There?Content I am on a client who is looking at both Oracle Expenses Cloud and Concur. The …
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User unable to schedule the Automatically Submit Expense Reports processSummary: We have a user that is unable to schedule the Automatically Submit Expense Reports process (the business unit LOV appears blank). The user has the expense manag…
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how to load an expense item of 1500 lines through spreadsheethow to load an expense item of 1500 lines through spreadsheet? I see only key is available for 35 lines. I am unable to copy paste or drag or insert the key or any rows …
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How often does the map feature receive updates?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24B Code Snippet (add any code snippe…
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Process Corporate Card Transactions for Inactive EmployeesSummary: Is it possible to automatically assign the delegation to the manager using this process instead of them having to accept/delegate? Content (please ensure you ma…