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Expenses
Discussion List
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EXM |CASH ADVANCE | unused amount | closing a cash advanceContent How to deal with below Business Scenario ? Employee gets paid 50k as cash advance for an upcoming business trip. Employee returns from the business trip and has … -
How to update another user's expenses bank accountContent Hi, We need to update all expense bank account as system administrator. But in expense bank account window, I can only see one bank account of login user. Is the…
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How to prevent expense users from entering negative cash out of pocket expensesSummary How to prevent expense users from entering negative cash out of pocket expensesContent How to prevent expense users from entering negative cash out of pocket exp…
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Detection of Duplicate Expenses (21B)Summary The ‘Detection of Duplicate Expenses’ feature being introduced in Release 21B:Content “Identify duplicate expenses using a scoring model and alert employees when…
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Cash advance "Pending Audit Approval"Content Hi, Need to make the audit approval for Cash Advance is Automatic, and we have no Audit approval for our business for Expense Report mangers approval only. I rev… -
Ability to view GL and Project information on Expense Report ApprovalSummary Ability to view GL and Project information on Expense Report ApprovalContent Hello, We have a requirement to have the ability for the expense report approver to …
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How to enable multiple Tax code in expense itemSummary How can i select multiple tax code for single expense itemContent HI Team, How can i select multiple tax code for single expense item, currently we are able to s…
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How to remove a bank account from Manage Bank Accounts - ExpensesContent Hi, Whereas in HCM when an employee changes their bank account they can remove the old one, there does not seem to be the same option in Expenses. Is this correc… -
Expenses 21A Update - "Digest Email"Summary Expenses 21A Update - "Digest Email" - Does anyone know what this refers to?Content Hi Everyone - I am not familiar with a workflow or any email that is generate…
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Amount Limit by employee wiseSummary Amount Limit by employee wiseContent We have annual amount limit for each employee, I have checked by grade or Job or Position but some employees have a same gra…
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Approval History not visible in worklist Expense approval notification (but visible in e-mail)Content Good day, Currently when customising the expense approval I am encountering issues with the approval history of the worklist/in-app notification. As far as I kno…
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Email Notification missing Kilometers (distance)Summary Since 20D we are now missing the distance (kilometers) in the email notificationContent Hi everyone, as per the 20D update, the distance (kilometers) when submit… -
Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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Defaulting Expense type in DFF field in Expense PageSummary Defaulting Expense type in DFF field in Expense PageContent Hi , On Expenses page we have a DFF listing expense types for Users to update. This is in addition to…
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Enabling Cumulative MileageSummary Need to know how to enable the cumulative mileage to take place in oracleContent Hi All Does anyone knows how to enable the functionnality of the cumulative mile… -
EXM-The value Document payment reason is required. (EXM--1)Content A) Manage Payment Method Defaulting Rule is setup for Business Unit = Dubai. Default Payment Method is set as RTGS-DUBAI. B) Payment Method of- RTGS-DUBAI, has u…
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How to Assign Paygroup to Expense Reports for Employee Expense ReimbursementSummary Looking for where to setup the default paygroup for Employee Expense ReimbursementsContent Hello: We are new to Expenses and recently processed our first Employe…
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Tax Code (VAT) LOV is not visible in Mobile AppSummary Tax Code (VAT) LOV is not visible in Mobile AppContent Tax Code (VAT) LOV is not visible in Mobile App for users. if user open same Template/Type its visible in … -
"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
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Hiding an expense template from the LOVContent After end-dating an expense template, is it possible to hide that expense template from the LOV on the expense entry page? Currently, users can still use that ex…
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Number of Days automatically getting picked when creating Expense ReportContent Hi Experts, I am facing an issue, I have an employee for whom when I try to create a Expense Report, the Number of Days field is automatically capturing the valu…
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Unable to submit Expense report from iPhone Mobile AppSummary Unable to submit Expense report from iPhone Mobile AppContent User is using iPhone Mobile app to submit expense report. Expense report submitted but stuck in "Sa…
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How to Auto Reject Expense Authorization for specific expense TemplatesSummary How to Auto Reject Expense Authorization for specific expense TemplatesContent Hi Experts, How to Auto Reject Expense Authorization for specific expense Template…
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Amex Corporate Card enriched fileSummary Additional fields in corporate card fileContent Hi All I am currently trying to import an American Express GL1025 file, but have additional columns and data in t…
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Expense Approval Notification: Changes in 20CContent Hi, We are not using the Expense Approval flow, only to send a FYI notification to a couple of users. We're still on 20B release and heard in 20C, the opt in for… -
Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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Address FormatContent Hi, In 20B Oracle has released new feature of Map to calculate the miles but it is found that address need to be entered in specific format prescribed by Oracle … -
Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…
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DRILL DOWN TO EXPENSE REPORTS AND EXPENSE ITEMS FROM OTBISummary DRILL DOWN TO EXPENSE REPORTS AND EXPENSE ITEMS FROM OTBIContent Do we have a deep link which we will use in OTBI Report, this is new feature in 20C https://www.…
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…