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Expenses
Discussion List
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Per Diem Policy for Poland as per legal requirements.Summary: Hi Team, We are working to implement the Poland Per Diem requirements as outlined by the Polish government in Oracle Expenses. Despite several attempts, we are … -
Display more than one accounting segment when registering an expense item.Summary: When registering an expense item in the template, it is mandatory to register the item's accounting account. I would like to know if it is possible to register …
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Can an employee have multiple corporate cards linked to him like Amex, Visa ?Summary: Will oracle support multiple Credit Cards for an employee expense? can employee be linked to multiple tokens? Or is there any restriction? Version (include the … -
Need Table names storing the Employee Expense Line Item Code CombinationsSummary: Our client has a requirement to display the Employee Expense Code Combinations (for Submitted Expenses) on Expense Approval Notifications. Need Table names & At…
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How to handle existing expense for Global TransferWe have older corporate card expense that need to be processed to expense reports. However, some of the employees has been global transferred and now can't see these exp…
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how to enable Department segment Description / Alias on the Expense Creation PageSummary: Our client have a requirement to see the Overlay Cost Center / Department segment description (alias) on the 'Expense Creation > Split Allocation' page. Is ther…
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How to hide the Company segment during Expense Allocation SplitSummary: Our client have a requirement to have only the Department / Cost Center Segment Visible on the 'Expense Creation > Split Allocation' page and no other segment s…
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Can some body elaborate the functionality of request subsequent participant to retake actionSummary: Can some body elaborate the functionality of request subsequent participant to retake action under request Information option and how it is different from Route… -
authorization approval rule where the request date is less than 30 days from submission dateSummary: We are defining custom worflow approval rules for spend authorization. One of the client requirement is if the authorization request date is less than 30 days f… -
how can an employee update the bank account name for expensesSummary: how can an employee update own bank account name and currency Content (please ensure you mask any confidential information): Employee does need to be able to up…
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is it possible to set Employee Matching rule based on only Employee nameSummary: 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 Report Template gives error when end dating old policy - Wants a date after current dateSummary: Client is uploading new rates effective 10/1/2024. We created a new policy with the new rates and an effective date of 10/1/2024. We successfully uploaded the n…
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Expense Type Selection for Trip created In the Expense ReportSummary: We have integrated the travel Itienaries for expenses but when we are trying to create an expense report from trip for it it is selecting any random expense typ…
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Amex ChargesSummary: As a standard process "American express" is added as credit card provider in TCA of Oracle ERP cloud . Can someone confirm how to make payments for this credit …
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DFF for trip section in expensesSummary: The client want to have some extra information for trip section in expenses apart from the information present as oracle seeded functionality Please let me know…
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FYI workflow for ownerHi Specialists For the delegation process, how can I perform only an FYI for the report owner in the workflow? This is possible, we do not want individual approval. Than…
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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 …
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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 18 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…