To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
autoapprove for delegated expense reportSummary: Expense Report of user A (owner) is delegated to user B (creator). When user B create the expense report for user A, the first approval will go to user A as the… -
Interfacing Concur Expense Transactions to Oracle Payables passing through Fusion ExpensesSummary: Interfacing Concur Expense Transactions to Oracle Payables passing through Fusion Expenses Content (please ensure you mask any confidential information): HI Eve…
-
In the following scenarios, how can I configure report approval rules?Do approval groups make sense?Summary: In the following scenarios, how can I configure report approval rules? Do approval groups make sense? Example scenarios: A procurement employee spends over 250 …
-
The travel and Expenses page is not opening by defaultSummary: The travel and Expenses page is not opening by default, but opens in the Approval page. It changed after 24A Content (please ensure you mask any confidential in…
-
The travel and Expenses page is not opening by defaultSummary: The travel and Expenses page is not opening by default, but opens in Approval page. This happend after we got 24A Content (please ensure you mask any confidenti…
-
-
-
Create Corporate Card Issuer Payment RequestsHi, Could you help me with the following question? When executing the Create Corporate Card Issuer Payment Requests process, to create the transaction in the AP, I notic…
-
-
If we disable allocations for all employees in expense, will delegates have the ability to allocate?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…
-
-
How can I apply a payment request against another payment request?Summary: Hello, we are importing expense reports and cash advances from another system into Oracle Expenses and then payment requests are created to push them into Oracl…
-
how to include account field in expense dashboard for credit cardSummary: how to include account field in expense dashboard for credit card Content (please ensure you mask any confidential information): When we load a corporate card t…
-
MAC users unable to hit "add attachment" to attach a receipt for the expenses.Summary: MAC users unable to hit "add attachment" to attach a receipt. The work around is for them to click into the expense line and click, drag and drop the receipt. O…
-
TAG EmployeeIDSummary: TAG EmployeeID Master card file Hello specialists, In the master's xml (.cdf) file, does the tag containing the employeeID necessarily need to be the same numbe…
-
Create Expenses from Email Receipts process completing with warningSummary: Create Expenses from Email Receipts process completing with warning , Could you please let us know what is missing Thanks Content (please ensure you mask any co…
-
How to trigger reminder message if employee expense account fall under certain COA valueSummary: Hi, Just to check is there a way to prompt reminder message if employee expense account fall under certain segment i.e. cost center 104, then they need to enter…
-
How to configure mileage thresholds?Summary: Is there a way to configure mileage thresholds with multiple lines to compute upon employee submission? Content (please ensure you mask any confidential informa…
-
Project number should not be pre-filled when creating an expense reportSummary: When creating an expense report, the project number field is automatically pre-filled. How can we disable this, so that the field is left empty and the employee…
-
Expenditure ID Doesn't Exist and A Job isn't define for the Person AssignmentSummary: Error while submitting expense report, it contains five error messages such as; Expenditure ID Doesn't Exist A Job isn't define for the Person Assignment The Pe…
-
Can we disable expense category auto-assignment with enable electronic receipts processing?Summary: We have enabled electronic receipt processing; however we would like to disable the auto-assignment expense category. We have noticed the system is assigning in…
-
Expenses Receipt Requirement by TypeSummary: Can Receipt Requirement be set at Type level effectively, without using a Receipt Rule which is BU level? Expense Options - Enable Attachments - Lines Required … -
Expense Report Approval Time Stamp issueSummary: We can see under General Preferences: Regional, We can able to change Time zone. (Screen shots attached fort reference) is there any possibility to bulk update …
-
expense name display sizeSummary: expense name display length to increase Content (please ensure you mask any confidential information): I would like to increase the expense display field as it …
-
Corporate Card Issuer AddressContent (please ensure you mask any confidential information): Hi, Please could someone advise which address of the Bank/Corporate Card Issuer should be configured in th…
-
-
-
Update Payment Method to Manual for a particular employee?Is there a way where we can update the payment method to Manual for specific employee/employees in iexpenses module
-
-