Audit
Discussion List
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See what applied to a cash advance in order to clear itSummary: Cash advance issue Content (required): Have a cash advance that shows no unapplied amount, but the expense report that was applied to it is not the same amount.… -
Are duplicate Expenses visible to the auditor?Summary: Are duplicate Expenses visible to the auditor? Content (required):I have seen that from 21B, duplicate detection has been enabled for the employee. I would like…User_2025-03-07-18-56-47-860 41 views 1 comment 0 points Most recent by Somashekhar K-Oracle Expenses
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Steps to do mass adjust for expense auditing for cash advanceDear all can you please provide me the steps that allow me to do a mass audit approval for the cash advances in the auditing section Regards Mickel -
expense Audit adding a dropdown list in Audit issueDear all I have a request when doing the audit of users expense and change the reimbursement amount I have to specify in the audit issue the cause there are just 2 optio…
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expense Default currencyDear all when I create an expense and choose the currency as dollar $. After submitting if I want to create another one the currency would show by default as $ How can I…
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Auditing Manage Expense Report – ‘Days In Queue’ Column - How is it calculated?Summary: Content (required): Navigation: Auditing > Task: Manage Expense Reports > Search Results > Days in Queue In the Auditing Manage Expense Report form (search resu…
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INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
Ho can I set the expense approvals workflowi did the implementation of the expense but it's blocking when we come to the approval setups the client want that every expense from 0 to 2000 Euro will be approved by …
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Can we allow a user other than employee himself to update or create expense bank account?Is there any role or access that can give a single user to manage and maintain expense bank accounts for employees ? 22B
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after 22A, seeing expense reports for auditing with Employee on leave of absenceSummary: Content (required): After 22A upgrade, we are seeing expense reports for auditing with audit reason "Employee on leave of absence". This is the first time we ar…
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Can a manager (approver) have access to edit the account combination on an expense report?Summary: We have a case where we require a certain group of approvers to have the ability to edit the account combination on an expense report. We do already have the op… -
Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
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Audit disableDear All I am doing the expense setups but the client don't want the audit part for him it's a waste of time how if I disable the audit can approve the expense and gener…
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Expense category itemization not availableSummary: I am adding and creating expense types when it came to transportation Mileage it automatically disabled the Itemization but the other categories not this issue …
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Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
How to translate the Expense Report Template ?Summary: How to translate the Expense Report Template ? Content (required): The expense report is always displays in english, and we need to have the same document in fr…
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Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
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how can I make an expense limit in amount not percentage ?Summary: I am implementing the expense module and need to put for the expense request a limit that the employee can not cross by amount not percentage. also the system g…
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Oracle expenses flagged as Aged but are not AgedSummary: Client seeing expense reports flagged as Aged but they are current expenses.. Content (required): Client : I am seeing expense reports flagged as Aged but they …
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How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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How to Add note to Conference expense screen through a SanboxSummary: How to Add note to Conference expense screen through a Sanbox Content (required): Hello I need to add a note to the screen when conference/seminars is selected.…
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How to exclude Amex late and delinquent fees from Fusion Oracle Expenses work areaSummary: I am wondering if there is a way we can stop Amex late and delinquent fees to show up in Oracle Expenses for employees Late and delinquent fees are included in … -
How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…