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Expenses
Discussion List
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Per-Diem Calculation is not working with "Job role"Summary: Per-Diem Calculation is not working with "Job role" Content (please ensure you mask any confidential information): The employee's job was assigned the vice pres… -
How to identify employee expenses as Wires/ACH with combined embedded JPM EFT Payment MethodWhen employees are to be paid via Wire or ACH, how can those payments be segregated or identified while still utilizing the embedded JPM EFT Payment Method?
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Expenses descriptive flexfield is not appearing in the UISummary: Expenses descriptive flexfield is not appearing in the UI Content (please ensure you mask any confidential information): I have defined Expenses DFF and enabled…
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Invalid corporate card transactionSummary: We made a load of corporate card data and there were 5 invalid tansactions. The card for these transactions was not assigned to employee. Manual assignment was …
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Expense location search does not provide correct resultSummary: We did a search of a location in the expense, we have inputted this filter: Expense Location starts with Paris Expense Location ends with France Based on the ab…
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Expense Transactions Real Time doesn't show expense report number of other employeesWe are using this subject area to create a report. But a user gets only their expense report numbers and its status when they run this analysis. FOr other users the Repo…
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There is a business requirement that Reassign should not be visible on Vacation rule screen .Summary: There is a business requirement that Reassign should not be visible on Vacation rule screen or in Actions dropdown options while approving expense report in fus…
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Error Displaying Incorrectly: "At Least One of the Following Attributes..."The following error is displaying randomly for at least one user across multiple Production and test environments: "ERROR: At least one of the following attributes Corpo…
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Upload and Validate Corporate Card Transaction File can't find file when scheduledSummary: Content (please ensure you mask any confidential information): When going to Corporate Cards —> Actions —> Upload Corporate Card Transactions, card transactions… -
How to prevent submitting new expense report If selecting particular expense typeSummary: I am attempting to use Sandbox, however, it does not work. Is there a way to disable the Submit button on expense report when selecting particular expense type?…
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Attachments on Printed Expense report garbledSummary: When printing an Expense report with PDF or Word attachments out of Expenses, or Print Preview with Attachments from Auditing -- the Attachments do not appear a…
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Audit Rule conditionSummary: I want to create an audit rule that picks up ER with personal expenses on Corporate Card. I created a Keyword lookup audit rule with the keyword ‘Personal’ and …
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Auditor Tasks- Review invoicesSummary: What does the task Review Invoices do? I am not able to see anything here. I am seeing invoices under Review Payment Requests. Why is this happening? FYI- We ar…
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Expense Auditor With view only accessSummary: Can we create an Expense auditor with following privilege's: Search for Expense reports and have visibility of the report To not be able to approve any Expense …
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Manage expense report- view only accessSummary: How can we give view only access to manage expense report? This page is available under auditor role. The admin user needs to have visibility on ER. Content (pl…
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Need a role to view only the expense report of other employees within the Business unit/OrganisationSummary: Need a role to view only the expense report of other employee Content (required): Need a role to view only the expense report of other employee If the user is a…
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How to resolve the issue of "MISSING_RATE_INFO" at the expense level?Summary: 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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Attendee list of values is empty in the mobile appSummary: Hi, We have a attached a attendee policy to a expense type. Attendee LoV is empty when tried searching in the mobile app but it works from the web version. Can …
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Expenses Audit ConditiosWe have a requirement to setup expenses audit rule with following condition- 100% of personal expenses marked in credit card expense reports to be selected for audit, en…
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Match corp card billing cycle with invoice creation amountSummary: How can we match the invoices as per Client’s billing cycle? How should the process corporate card issuer payment request be scheduled to match the billing cycl…
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Airfare policy based on departure and arrival cityI have a requirement where Airfare policy has rates based on each departure city , arrival city. Please let me know if anyone experienced same requirement in the past. H…
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How to pay an Expense Report for an employee whose bank account is in a different countrySummary: We have an EXPAT employee who has a bank account in (ex: IRELAND). He has entered his ER in Luxembourg entity and we are paying out of our Luxembourg Internal b…
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Per-Diem rate - manual deduction in addition to meal type based deductionSummary: We have a requirement where our client needs per diem calculations to be based on GSA rates, specific to each geographical location. Additionally, meal-based de…
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Distance Fixed on ShipmentSummary: I would like to mantain in OTM between Postal code a fixed distance (manually). So, I would like to make the configuration per lane and that infromation taking …
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Secretary create Expense Report on behalf MD, can see secretary's RC not MD's RC.https://us.v-cdn.net/6034893/uploads/X2DC08ZXNXKF/test-result-rc-value.xlsx I have defined a RC Security Rule where the MD (Managing Director) role can view all RC, whil…
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what timeframe triggers an expense report to no longer be availableOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and … -
What is the Navigation for Cash advance infotile in the new Home and global navigation PageSummary: I am Unable to find any cah advance related quick action on the new home page with ask oracle and there are no search results for Creating cash advance on "Ask … -
Tax on Expense report is not working as expectedSummary: Tax on Expense report is not getting calculated though can see tax classification code at AP Invoice line level Content (please ensure you mask any confidential…
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Is there a way to calculate exclusive tax on Expense Report in 25 CSummary: Is there a way to calculate exclusive tax on Expense Report in 25 C Content (please ensure you mask any confidential information): We want to calculate Tax on E…
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Setting up Corporate Card Program in FusionSummary: Hello, We are implementing HSBC bank credit card transaction import in Oracle Fusion for creating transactions in expense module. We are using 'Corporate Card P…