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Expenses
Discussion List
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Is it possible to write GetAttribute in Expression builder in page composer of cash advanceSummary: Hi, We have a requirement to get the HOD name of employee as the approver. Since DFF of the cash advance does not populate in BPM , we thought of using any work… -
Corporate card program company accountsSummary: Wanting to understand what privilege is required to view and update company accounts for Corporate Card Programs Content (please ensure you mask any confidentia…
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Setting PGP Private key expiration dateSummary: We have generated a PGP private key in Oracle ERP Fusion to decrypt PGP encrypted files from source application. We arent seeing an option to set the expiration…
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Multi-period accounting option for expense reimbursement invoicesHi Everyone, Is it possible to have a multi-period accounting option for expense reimbursement invoices? Is there any multi-period functionality for employee expense inv…
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How to update expense report liability account at payment request invoice depend on expense type?How to update expense report liability account at payment request invoice depend on expense type?
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Legalización anticipo de gastos de exempleadoSummary: Buen día, la situación es la siguiente un exempleado tenia pendiente por legalizar dos anticipos de gastos, al consultarlos aparecen vigentes, pero no encontram… -
per diem is not working if the employee is selecting the same country for raising claimSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Expense Payment Request CurrencySummary: Hi Experts We have a scenario where the Reimbursement Currency is different to the Ledger Currency and Once the Expense report is fully approved and and XML fil…
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Credit Card Tax IssueWe are implementing Corporate Credit Cards into our instance (patch level 24C). The transactions which are created within Payables have no tax against the credit card pr… -
Incorrect Budget Consumption on Project related AP invoice that is generated from an expense reportWhen creating an expense report related to a project, the distribution used for funds check is getting generated from the default expense account of the employee, not th…
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Advance submit through Mobile appSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Disable country location when choosing the Country and State or Province option in Expense LocationSummary: Disable country location when choosing the Country and State or Province option in Expense Location Level Content (please ensure you mask any confidential infor…
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A new parameter required for submit the ESS Process, Process Expense Reimbursements and Cash AdvanceSummary: Hi Team, there is a one business requirement, that is a new parameter required while submitting the Oracle Standard ESS job "Process Expense Reimbursements and …
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Please advise which role grants access to "Other" in Approval infotileSummary: User can see other invoice numbers in other in Approval infotile, but can't view details. Please advise which role grants such access Content (please ensure you…
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Can we cadd print preview for the Expense report on the cover page instead of see all?Summary: Can we cadd print preview for the Expense report on the cover page instead of see all? Content (please ensure you mask any confidential information): Can we cad…
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Expense DFF- Checkbox ErrorSummary: Expense DFF- Checkbox Error Content (please ensure you mask any confidential information): I was able to set up a DFF using the Check Box Display Type option as… -
How to set auto rejection rule in Expense if expense date is within 6 month of emplooyees hhire dateSummary: We have a requirement that if the employee is in probation period (which is 6 months) then certain expense types should be auto-rejected. how to set up auto-rej…
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Is there a way without Default Corporate Card Expense typeSummary: For Corporate Card Expenses, our client donot want any Default expense Type. Instead if the expense time can be left blank, then Employee can go and populate an… -
How can we use Dispute functionality on Corporate Card expense items.The Dispute functionality under the actions dropdown has what purpose and what is the wole end to end process for Corporate card expense items? -
Customization to hide a global flexfield in expense itemsSummary: Hello everyone.In Manage Descriptive Flexfields for Expense Reports, a Global Flexfield was enabled in the "Expenses" item, so this global flexfield appears for…
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While dealing with multiple corporate card transaction files, only the 1st file gets processedSummary: While dealing with multiple corporate card transaction files, only the 1st file gets processed into Oracle and the 2nd file is not loaded at all. The OIC integr…
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Order of Submitted Expense Reports in mobile expenses appSummary: Is it possible to have the ability to sort the views of uploaded expenses in history by different methods? Currently the view shows all items from when first in…
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Approval using DFF ValuesSummary: Hi We have stored the approver's email in the DFF attribute at the header level. We want to write a condition so that the approval is picked from this DFF attri…
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How to add approvals using cost center of employee for expensesSummary: I need to send to approvals based on employee default cost center and report amount But this is not triggering. Did i missed something here? Content (please ens…
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Receipt requirement at line is not working if we attach the receipt at headerWe have given receipt requirement at expense template level with a threshold of 1000USD. If the cash expense line is more than 1000USD, then a receipt is required and we…
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Not able to create expenses using PDF receipts in ODA ChatbotSummary: https://docs.oracle.com/en/cloud/saas/financials/24d/fawde/create-expenses.html#Create-an-Expense-with-a-Receipt As per above link pdf format is not supported t…
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Cash Advance transactions cannot view Approval FlowSummary: Cash Advance transactions cannot view Approval hierarchy Content (please ensure you mask any confidential information): When I create cash advance and submit to…
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how to get HOD of department in Expense approval workflow in BPMSummary: Hi , We have a requirement where expenses to be approved by HOD and HOD keeping changing and new departments keeps adding. For requisition they have used the be…
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Can we setup the Per-diem policy as per the "Employee Grades" in Oracle fusion Expenses Module.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D (11.13.24.10.0) Code Snippet (add…
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Email Receipt Functionality- queuing up of emailsSummary: We are re-implementing ERP Fin for the client with new enterprise structure. Currently email receipt functionality is used for expenses module. We are using the…