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Discussion List
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FYI notification needed for any approval or escalationSummary: FYI notification needed for any approval or escalation (T&E, PO, GL) that goes to A. Notification should be sent to B. Note: Team(B) needs to be informed only i… -
Can I know if there is a list of dashboards that is not part of Standard Fusion that is downloadableSummary: Is there a place where all the dashboards are available for download similar to the one available for expenses (provided by Andy in 2016) Content (please ensure…Anand_Ranganathan 11 views 0 comments 0 points Started by Anand_Ranganathan Reporting & Analytics for Fusion Service
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Is there a report that can fetch a list of all created Expense Policies?Summary: We need to be able to pull a report that can fetch us the list of expense policies in our system, that is required by our audit team. I tried looking in OTBI, b…
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Report SchedulerHi Team, When scheduling any reports in Oracle Fusion, we have a field to enter 'Email To'. Is there an option to restrict a specific domain there. Our client wants to p… -
Not able to add Concatenated Segments for the expenses inside the Expense Approval Report Template.Summary: We are trying to include concatenated segment string for each expense item. Content (please ensure you mask any confidential information): Hi, We've a requireme…
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How to know list of approver of an employee expense through webservicesSummary: How to know list of approver of an employee expense through webservices Content (please ensure you mask any confidential information): Hi Expert, we have a belo…
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How to add new project/budget related column in Expense approval notificationI suppose to add budget available amount in Expense approval notification where the Budget and Task names are displaying in the Expense Approval notification. I tried to…
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Standard report to see the default expense account of an employeeSummary: The client is looking for any standard reports to check the default expense account assigned to an employee Content (please ensure you mask any confidential inf… -
Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail…
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sql query to get all the team members approved/rejected expenses reports data by passing manageridSummary: is there any sql query available for manager to get that will return all of his employees expense reports data Content (please ensure you mask any confidential …
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Need an SQL to list out all the Corporate card Transactions with Respective MCC codeSummary: Need an SQL to list out all the corporate card Transactions with Respective MCC codes & Expense Types -
sample query to check Invoice/Credit Memo has been posted to GLHi Team, Need sample sql to check Invoice/Credit Memo has been posted to GL or not
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Expenses - Expense Transactions Real Time "The specified criteria didn't result in any data.I am facing same issue not able pull expense details from Expenses - Expense Transactions Real Time " Subject area. Only details from Employee folder are populating. if … -
query to get employees with missing bank accountswe want all new employees who didnt enter their bank account details
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Expense report Output show words garbledSummary: Expense report Output show words Garbled, Unable to read by users Content (please ensure you mask any confidential information): Expense report Output show word…
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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 Expenses
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Project info for an expenseHello all, I've a requirement to pull the project details like expenditure organization, task number,project numer for an expense itemizations created for an expense lin…
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When attempting to print expense report with pdf receipt, the page goes to error messageSummary: Certain users are unable to print their expense reports from expenses application because when they do, the page spins for a while trying to load and then goes …
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Expense Report Approval flow BIP ReportSummary: Expense Report Approval flow BIP Report Content (please ensure you mask any confidential information): Need a query to get the approval flow for a expense repor… -
In oracle fusion Expenses in which table we will get itemization dateEmployee expenses Itemization date in which table we will get .For itemization few expenses I am getting wrong date in EXM_EPENSES table START_DATE column I considered a…
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Missing workflow detail in the WFTASK for a spend authorizationWe have developed a custom BIP report, and report fetch the workflow details for spend authorization for all workflow approval scenarios. Its observed, there are for few…
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is there a way to send auto- generated email notifications to the users about unsubmitted claimsSummary: is there a way to send auto- generated email notifications to the users about unsubmitted claims within a specified timeframe like 3 days or 1 week..etc. Exampl…
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Upload and Validate Corporate Card Transaction File what exactly doing this jobSummary: 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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Requirement to show Project Number on Expense Report Workflow notificationSummary: Business requirement is to show the project number on the expense reports workflow notification Content (please ensure you mask any confidential information): I…
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Report output to send in Team channelSummary: Do anyone know if a report output can be transmitted to a MS team channel? Content (please ensure you mask any confidential information): Version (include the v…
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How can we bring approver manager in the BIP reportSummary: Currently our approval process is if amount =
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Variance in Expense Report Approvers when compared with workflow/BIP report vs front end UISummary: for and approved expense report the approvers which seen in front end UI are not matching with the approvers in the backend table. Content (please ensure you ma…
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Read xml file from UCM using BIPESS job “Process Expense Reimbursements and Cash Advances” generates file in xml format. Client requirement is CSV format file. It is not possible to change the output t…
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Expense Approval Tables to create custom BIP reportSummary: We need to build a custom BIP report that allows us to see the Approval Flow/Path ( Approval Hierarchy) for the Expense Report that has been Submitted or Expens…