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Expenses
Discussion List
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Restrict DFF in Expense Report in SandboxHello experts, good day to you all. Is someone familiar with the expression editor or value where you can restrict the custom DFF based on the business unit of the user … -
Cash Advance ApprovalHi Guys we have Some Requirements 1- if the Business unit User Submit a cash advance request = Line Manager and Head Of Department Approval Required 2- If Treasury manag…
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Credit card transactions status is "Inactivated transaction"Summary: It is necessary to run the "Process Inactive Employee's Corporate Card Transactions" process, but there are credit card transactions in the status of "Inactivat…
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Question Regarding Receipt validation box when managing expense reportsWe received a question from our P2P department. The department has recently been added to the approval workflow for expense reports. In addition to approving expense rep…
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Mobile expense report creationWe would like to enable Oracle expense mobile submission. We are not sure what are the steps need to be completed. Any specific configuration need to be completed. Pleas…
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Can I avoid running the expense reimbursement process, where I create the AP payment request?Summary: Can I avoid running the expense reimbursement process, where I create the AP payment request? Content (please ensure you mask any confidential information): Onc…
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Receiving Permissions Error From Digital Assistant Expense BotHello, I am receiving the following error when attempting to enter expenses through the SMS chat bot: "Sorry, I can't start an expense for you because you don't have per… -
Ability to mark employee bank account primarySummary: Ability to mark employee bank account primary Content (please ensure you mask any confidential information): Currently, we have managers entering the expense re…
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Set Default Location for Mileage MapSummary: Currently, when the user opens the map for the first time, the country shown on the map defaults to the US. From testing, after a location (e.g. UK) is selected… -
re-accounting of expense reports in APSummary: Does anyone has any experience with re-accounting of expense reports in AP? Content (please ensure you mask any confidential information): Version (include the …
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Unable to enter new delegation for an End Dated Manage Delegation recordSummary: Unable to enter new delegation for an End Dated Manage Delegation record Content (please ensure you mask any confidential information): Unable to enter new dele…
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Expense report approval based on Project expenditure typeSummary: We have requirement to set BPM Approval for expense report based on Project Expenditure type Content (please ensure you mask any confidential information): We c…
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can we load or import cash advance in different currency?Summary: Can we load or import cash advance in different currency? Content (please ensure you mask any confidential information): Can we load or import cash advance in d…
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Expense report is not returned from Expense auditor screenSummary: Expense report is not returned from Expense auditor screen . when i am trying to return expense report to user from Expense auditor screen it is not Returned , …
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Cash advance not applying to expense reportHi, I am able to submit the cash advance request, which was then approved, audited, and paid. Upon creating an expense report, we are not seeing the expected behavior of…
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Is it possible to allow an employee to self-serve / manage their default expense charge account?Summary: Is it possible to allow an employee to self-serve / manage their default expense charge account? Currently this is available in 'Manage Users' but we do not wan… -
Can't designate Cash advances by itemHello, It's aware of the functionality of applying for cash advances automatically or manually, but it's never mentioned the possibility of applying or allowing to use t…
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Cash advance condition.Hi Guys I need to build Approval Condition in Cash Advance, this Conditions based on user or job position for example (IF Treasury Manager Submit a Cash Advance request …
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How to restrict Cash Advance feature for few Employee. Is it possible in Employee Expense formHow to restrict Cash Advance feature for few Employee. Is it possible in Employee Expense form
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Expense reports should be auto assigned to the group of auditors based on the conditionsWe have a business use case where the expense reports should be auto assigned to the group of auditors based on the conditions like the expense report amount. Problem is… -
can we have separate delegation/exclusion for Expenses (In Vacation Rule)Summary: can we have separate delegation/exclusion for Expenses Content (please ensure you mask any confidential information): If any vacation rule is created for the ma… -
API or Data fix to delete inactive employess unsubmitted expense itemsSummary: We are trying to clean up expense items related to inactive employees. Can you please provide an API that can delete unsubmitted expense items? Content (please …
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Receipt Requirement Rule not working In Oracle Expenses (recent issue)Summary: In Oracle expenses we have the rule set up and assigned to all Business Units to attach a receipt or justification as to why receipt is not attached. Rule assig… -
Employee Becoming a Contractor - Impact to ExpensesSummary: Issues with processing expense statements after an employee converts to a contractor - Looking for HCM best practice on employee to contractor conversions Conte…
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Expense reports should be auto assigned to the group of auditors based on the conditionsSummary: We have a business use case where the expense reports should be auto assigned to the group of auditors based on the conditions like the expense report amount. P…
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Is it possible to change the derivation of the Accounting String in Expenses?Summary: Hi, Currently the accounting string for a selected expense type is being derived from the expense default account for that employee, with the account segment on…
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Acceptance Checkbox function not appearing in Expense Skill while creating a new expense reportSummary: When we create an Expense Report in the web application, we need to select a checkbox that says "I have read and accept the corporate travel and expense policie…
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How to check whether the ad hoc approver is a particular user by setting approval rules?We want to set a rule in BPM to check whether an ad hoc approver added by expense submitter is an appropriate user to do the task. Is there any condition we can set in a…
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Is necessary to select the Receipt missing checkbox to triger an Audit rule in the Expense Report?Summary: Besides the configurations needed for Audit Rules, Is necessary to select the "Receipt missing" checkbox to triger an Audit rule in the Expense Report? Content …
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Sync Bank AccountsSummary: We have noted some issues in the past where an employee will update their bank account info for direct deposit for payroll but this does not apply to the Expens…