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Expenses
Discussion List
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DFF for Corporate Card Transaction onlySummary: DFF should be visible only for corporate card transaction. Content (please ensure you mask any confidential information): Hi . We are defining DFF at expense le…Yashwanth Kumar Meesala-Oracle 11 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle -
How to Create a new Expense CategorySummary: How to create a New Expense Category Content (required): We need to create few new categories in expense template task. Version (include the version you are usi…
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Per Diem Calculation based on Time of ArrivalSummary: Requirement is to create a Per Diem policy where the Time of Arrival is the basis of how much per diem will the employee receive Content: Employees who arrive t… -
How to update a cash advance status through REST API?Summary: Update cash advance status Content (please ensure you mask any confidential information): Hi, We have a cash advance that was wrongly closed, even if it had sti… -
Can we get a list of users for which particular notification triggerredSummary: For example, in expenses, once payment is made, a payment notification will be triggered to employees. As an admin who has all access, can we see for whom this …
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Create Bank account for an employee in ExpenseSummary: Create Bank account for an employee in Expense Content (required): What is the best way to create bank account for an employee in expense without asking employe…
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Will inactive employee approval rule applies for both termed and suspended employees expense reportsHi Team, We have defined an inactive employee approval rule where this rule is triggering for termed as expected and we would like to know if the same approval rule appl…
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can we change frequency of credit card charges emails to usersSummary: 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 types showing after changing the dateSummary: I cannot see the expense types when the system defaults the system date. After changing the date to a another previous date I can see the expense types After ch…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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Fusion (Expenses module) is a poor SFTP clientSummary: Fusion (Expenses module) is a poor SFTP client. It only supports the sub-optimal username + password based authentication method. This means customers cannot im…
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how to stop cvr validation while submitting expense reportSummary: Hi, We have scenario where there are CVR rules., and While employee submitting the expense report its getting error out due to invalid code combination. Can we …
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Moved: Expense note in Invoice TypeThis discussion has been moved. -
Need an identifier to pick Expenses Invoices b 'Validate Payables Invoices' jobSummary: We have a client requirement to Validate the Invoices coming from Expenses Module (Employee Expenses, Corporate Card Expenses, Cash Advances) and not any other … -
All employees are not visible in OTBI Expense ReportSummary: Business does not want to provide expense manager role and Expense Auditor role to user who will be using this report. Because of this all users are not fetched…
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Invalid Payment Method error while running "Process Expense Reimbursements and Cash Advances"Summary: Process Expense Reimbursements and Cash Advances" Process is getting rejected with the status of Rejected (Invalid Payment Method) Content (please ensure you ma…
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How to remove invalidated corporate card transactions?Summary: I uploaded the Visa file twice for a posted date of Feb. 6. I ran the Manage Historical Corporate Card Transactions in TEST and was able to invalidate the secon… -
From Where CO and CC is getting derived from in Expense reportWhile creating Expense report in the page while creating expense item it shows CC( which are balancing segment values) and CO( Which are cost center values) coming up wh…
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is there any limit to restrict the expenses lines on the expense reportSummary: Can we restrict the expenses lines on the expense report(say Max 50 lines) Content (please ensure you mask any confidential information): Version (include the v…
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Cannot enter expenses after XX DateHi Everyone, I have come across many users open a ticket saying something like, "Cannot enter expenses after November 21, 2024." I am curious as to what could be the rea…
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How to show balance amount for Employee Expense Annual rate policySummary: Example : we defined annual rate limit of RS10000 for expense item- Dental User raised expense for INR 6000 and approved . In the next expense, we want to show …
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Approval stages skip approverHello Experts, I have a workflow with several stages, but we need to skip or auto-approve those who have already approved in a previous stage. For example: Stage 1 - App…
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Corporate Card Expense Clearing and Corporate Credit Card Expense CodingWhy does Fusion not use the employee's expense account to determine the clearing account for each employee so it's a dept/employee specific clearing account for corporat…
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is there any option to prorate the employee expense claim limit on the basis of employe joining dateSummary: Can anyone let me know is there any option to prorate the employee expenses claim limit on the basis of employee joining date. is there any check available in t…
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Expense header level DFF - default value with SQL typeI would like to create DFF with sql type default value to populate person name/employee name who is raising expense report. Don’t see any bind parameters available for D…Manjunath Paduchuru-Oracle 24 views 3 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle
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Auto approval of expense reportsSummary: We notice the following system behaviour: Oracle allows an employee to approve its own expense report if the manager set this person as a substitute in BPN work… -
I'm trying to overwrite the Cost Center in Expense Report but I'm getting errorSummary: Hi all, Just want to check if you were able to update the cost center on an employee Expense Report? When I tried to update the cost center while creating an ex…
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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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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… -
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…