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Expenses
Discussion List
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SQL that returns Audit status for Expense ReportsCloud ERP R13 24C - Expenses Am trying to write a report that returns ER data. Users have requested that Audit details are included. IE Did the ER require Audit and was … -
Best Option to Record Debit Card ExpenseSummary: I have a requirement where my client will give a Card to the employee for Expenses. This card will be preloaded with certain amount and then employees will use …
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We have a requirement to select expense report at header level in oracle fusion expensesSummary: We have a requirement to select expense report at header level in oracle fusion expenses Content (please ensure you mask any confidential information): In EBS ,…
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Do we have any standard report available for fusion expense ??Do we have any standard report available for fusion expense or we need to build from OTBI ??
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Can we restrict Expense Templates to Employees?Summary: We have multiple Expense template for each BU, and we want to restrict employees to select only few for them. Can we restrict expense templates by employees?. C…
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how to auto end date expense delegation for termed employeeSummary: how to auto end date expense delegation for termed employee Content (please ensure you mask any confidential information): Employee "A" expense was delegated to… -
Remove required check from "Due date" field avail on cash advance Auditor approval pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24C (…
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Separate liability account for Corporate Card TransactionsSummary: Separate Liability account to be setup for Corporate Card Transactions. Content (please ensure you mask any confidential information): Hi, We are implementing H…Yashwanth Kumar Meesala-Oracle 15 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle
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Attendee in expense reportNot able to select An employee who is not a user in Oracle when trying to create a expense report with attendees information. Oracle should allow to add any employee as …
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A user's creation date needs to be modifiedSummary: A user's creation date needs to be modified. How can the hiring date of an employee be changed? Content (please ensure you mask any confidential information): V…
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Old expense reports are NOT visibleSummary: User can t see the old expense reports under Me→ Expenses which are already paid while showing under advance search. One user can see the old expense reports lo… -
create an expense approver to a specific person for a specific business unit CI have 3 Business Units. A, B and C. Expense report approver configured as shown below: Business Unit A and B are configured with Supervisory approval hierarchy (BPM Wor…
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Sample payload to run Manage Historical Corporate Card TransactionsWe need to inactivate credit card expenses for around 2000 users. Can i get sample payload to run ess job using rest api for Manage Historical Corporate Card Transactions
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What's the identifier for Expense Invoices on PPR ?Summary: When trying to pay the Expense Invoices (Payment Request) via PPR (payment process request), what's the differentiating / identifying attribute I have to select… -
Bank accounts & Payment methods for Expense ReimbursementsSummary: I have 2 questions - First Question - I could see 3 setups related to individual bank accounts in Fusion - Expenses > Manage Bank Accounts Person Management > P…
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Will HCM Employee bank accounts and payment methods used for Fusion Expense Reimbursements ?Summary: Will the employee bank accounts and payment methods (loaded on Person management UI) used for the Fusion Expense reimbursements ? Can we create the payment meth…
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where can i get the account number for expense report in OTBI?Summary: we can see the Account is defined for the Expense type and how can i show this in OTBI report? Content (please ensure you mask any confidential information): "E…
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Load Expense Policy Rates load in bulkSummary: The client want to load USA GSA Rates for all geographical locations for the expense policy. Other than the ADFDI spreadsheet, is there REST-API or Webservice o… -
Disability form in RedwoodSummary: Disability Form in Redwood pages Content (please ensure you mask any confidential information): Where is the Disability form for USA, IRE,UK are placed in Redwo…
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Expense Policy Trigger WarningHi Team, We noticed that the expense policy is triggering the warning message. For example, we set the expense type A with a policy which is USD 65, however when employe…
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Expense report AP invoice - budgetary control derivation based on employee default expense accountSummary: Currently, all invoices coming from expense reports are funds validated against the employee default expense account. Is there a way to derive something else/a … -
Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…
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How can I deactivate values in a standard lookupSummary: Hi there, I need to delete or to deactivate certain values of a standard lookup, e.g. in lookup ZMM_ACTIVITY_STATUS_CD or QSC_SALES_PRODUCT_TYPE, but there is n…
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Handling fees and other charges occurred for specific employeeSummary: We are using Mastercard Cdf3.0 as centrally billed travel cards where it will be one card for multiple employees.There are multiple statement charges and annual…
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How do I mark old expense report invoices for corporate credit card charges as paid?Summary: We are not able to submit the PPR because of the error reason "The external bank account is inactive. Either the bank account or the assignment of the bank acco…
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How do we handle fees and other extra charges for centrally billed cardsSummary: We are using Mastercard Cdf3.0 as centrally billed travel cards where it will be one card for multiple employees.There are multiple statement charges and annual…
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Assistance Required for Dynamic Expense Type Fields in Mobile AppHi, I hope this message finds you well. We are currently in the process of developing a mobile application and have encountered a challenge regarding the dynamic behavio…
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How to mass load Asset CategoriesHello, Is there a way to mass upload the Asset Categories? We currently do not have asset for those categories but there is a requirement to setup many categories theref…
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"No Valid Combination error" on giving Default Expense AccountSummary: "No Valid Combination error" on giving Default Expense Account Content (please ensure you mask any confidential information): While providing the Default Expens…
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Receipt missing tick box and justification field is not workingWhen submitting expenses we did have it set up so that the user either had to submit a receipt or tick the receipt missing tick box and then provide a justification, but…