To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
Requirement to Print Preview the Expense without attachmentSummary: We have a requirement where User who submits the Expense when print the Expense then all the attachments are added into the Print. Where user want that when he … -
How to close a corporate card transaction created for a non-existing employeeSummary: One Employee was inactive in legacy system and hence not loaded into Oracle production. But Card transactions are loaded. How to close a corporate card transact… -
Account Type attribute is blank on the Visa Card transactions loadedSummary: Hello Experts, Account Type attribute is blank on the Visa Card transactions loaded but available on Amex Card transactions. Is this attribute sent in the flat …
-
Outstanding transaction count is '0' inspite of valid credit card transactions available for the empSummary: Hello Experts, For one Corporate Card Token / Employee, the Outstanding transaction count is Zero inspite of valid corporate card transactions loaded. Please no…
-
corporate card transaction not available for expense reportSummary: A valid corporate card transaction not available for expense report Content (please ensure you mask any confidential information): Hi, We have implemented Maste…
-
Expense reports auto-rejecting without zero dollar line.Summary: We've recently seen an influx of expense reports that are being auto-rejected by workflow as soon as they are submitted. There is nothing missing or wrong with … -
Is it possible to display the card program on for Credit Card Expense Items on the T&E Page?Summary: We have multiple card programs and any user can have multiple cards. Is there a way to display the card program for each transaction on the Cash and Credit Card…
-
Amex Corporate Card transaction is picking MISC expense type for all MCC / MIS codesSummary: Hello Experts, All the Corporate card setups are in place. We have configured the MCC code mapping rules to Credit card ( CC ) expense types. CC expense types a…
-
Need an SQL to list out all the Corporate card Transactions with Respective MCC codeSummary: Need an SQL to list out all the corporate card Transactions with Respective MCC codes & Expense Types
-
Disable Classify as personal for Corporate Card transactionsSummary: Disable Classify as personal for Corporate Card transactions Content (please ensure you mask any confidential information): We have a requirement of disabling C…Yashwanth Kumar Meesala-Oracle 41 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle
-
Expense Mileage Start and Destination Location should be mandatory field and a google map optionSummary: Expense Mileage Start and Destination Location should be mandatory field while entering a mileage policy expense item . and Location supposed to be picked from …
-
Expense Reports are missing in EXM_EXP_REP_PROCESSINGSummary: We have reports created by the users which are showing a status of PENDING_AUDIT. Some of the reports are missing from EXM_EXP_REP_PROCESSING but are available …
-
Create Corporate Card Issuer Payment Request - Some Invoices without DistributionsSummary: Ran Create Corporate Card Issuer Payment Request process Invoices were created - some have distribution while others do not. Why? Content (please ensure you mas…
-
Problem with the NF code of the lookup EXM_CC_AMEX_NF_FEESSummary: I have a problem with one of the transactions sent by the file issued by AMEX, this transaction contains the code NF with a description MERCPAGO*NXSTORE. Curren…
-
How can I delete a cash expense item from the Advanced Search workspace?Summary: We recently had a large group of users receive a global transfer from HR which caused all their available expense items and expense reports to be archived in th… -
Expense Report invoice Showup attachment at header in PayablesWhen we are creating Expense report in Expenses then we are attaching the Receipt at Expense Item lines level but when we Processing those invoices into Payables then th…
-
How can we add Corporate policy link on Spend authorization page?Summary: How can we add Corporate policy link on Spend authorization page just like expense reports. Content (please ensure you mask any confidential information): Versi… -
how we are going to allow auditor to override account code combinationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Block certain users from raising expenses in OracleSummary: Hi Oracle Team, Could you please suggest if blocking certain users from submitting PERSONAL normal expenses in Oracle for themselves while still being able to a…
-
Approval Rule based on person number or assignment numberHello All, Need assistance to get the approval rule based on person number or assignment number for expense report submitted. We have requirement where one person doesn'…
-
Can auditor apply or unapply cash advance to expense report for an employee ?Summary: Is there an option on the Auditor screen to Unapply the Cash Advance from Expense report / Partially Apply / Apply ?? Please confirm if I have to enable any set…
-
Authorizations - Expected Expense Items do not check policy rate based on Expense TypesSummary: Authorizations - Expected Expense Items do not check policy rate based on Expense Types Content (please ensure you mask any confidential information): Policy ha…
-
Is there a way to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…
-
How to get the business unit name in EL expression in create expense page (page composer)Summary: Hi Oracle How to get the business unit name in EL expression in create expense page (page composer) ? We want to control the display of note and few components …
-
Does Transaction Due Payment Processing attribute is only with respect to credit cardSummary: We have "transaction due payment processing" field as Yes/No in review corporate card transactions. My understanding is that when CC transactions are created as…
-
How to enter flex fields in the expense report layoutSummary:I am using the native expense reporting functionality through a mass layout and I need to enter flexfield in the layout, please tell me how I can do it Content (…
-
Logic to derive default expense account based on Legal Entity, Location and DepartmentSummary: Hello Team, We are loading Employee in oracle fusion as a part of Conversion & we have requirement to Derive the Default Expense Account based on Employee's Leg…
-
Unable to fetch the business Unit name or ID in create expense report page using EL expressionSummary: Hi Oracle I want to change the text based on the business unit using EL expression, but I'm unable to fetch the business Unit name or ID in create expense repor…
-
Accommodation Type to include option for 1 day extra in case of Per DiemSummary: Currently Per Diem is calculating based on Start Date and End Date. Is there any other option to include one day per diem based on selection. Content (please en…
-
Is it possible that expenses can validate that an invoice is not recorded in more than one ER ?We have currently noticed that the same receipt can be entered into different expense reports. It is possible that the module can perform this validation so that a user …