Cash Advances
Discussion List
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Exp - Unapplied Cash AdvancesContent Our current setup is: Number of unapplied advances - 1 Until the previous advance settles, the system should not allow giving another cash advance to the employe… -
Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
Cash Advance Approval other than Supervisor ApprovalSummary: Cash Advance Approval other than Supervisor Approval Content (required): Does Expense Management supports the Cash Advance approval other than supervisor approv…
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Employee expense claims maintained in Third Party system & Payment in Fusion APSummary: Employee expense claims maintained in Third Party system & Payment in Fusion AP Content (required): Employees submits expense claims/Cash Advances in Concur sys… -
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… -
INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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can we define multiple Audit Selection Rules in expenses?Summary: We have an requirement to define 2 audit selection rules. Content (required): Multiple audit selection rules based on 2 different amounts. Version (include the …
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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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Expense Report Approval by Different BU SupervisorSummary: Expense Report Approval by Different BU Supervisor Content (required): Scenario: Employee Expense Report created by Employee of business unit A. Can the Expense…
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Expense module behavior for multiple worker typeSummary How does expenses module determine the employee/contingent worker type accessContent Hi, Out client has every employee setup with worker type of both employee an… -
How to Audit ALL Employee Cash Advance / Employee Expense ReportSummary: How to Audit ALL Employee Cash Advance / Employee Expense Report Content (required): I would like to know how to enable Audit for All Employee Cash Advance / Em…
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Linking the Spend Authorization, when creating the Cash AdvanceSummary: We understood currently fusion expenses is allowing to link spend authorization request while creating expense report. However our client requirement is to link…Purushothama Kancham-Oracle 1 view 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses
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Aging Credit Card Transaction ReportSummary: Is there a standard report to view Aging Credit Card Transaction Report for expenses? Content (required): Version (include the version you are using, if applica…
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How can I link a specific expense report to a specified cash advance?Summary: Content (required): When an employee has multiple cash advances due to different travel plans, we need to be able to select or link a cash advance to a specific…
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Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (…
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Cash Advance Approval of Head of DepartmentSummary: We are looking for a way to send cash advances to Head of Department (HOD) after immediate supervisor approval. Content (required): We were able to directly pic…
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User can´t see the cash advance buttonSummary: Enable Cash Advance button in Expense to specify user Content (required): Hello I have a cash advance enabled to BU, all users for this BU can see the cash adva…
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How can we do a bulk update of Expense Report Status via SOAP UISummary: We need to change the status of some 1000+ Expense Report numbers to "MGR_REJECTED". We know how to do this via SOAP UI one by one. But since there are so many …
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Prevent submission of only cash expense reportSummary: Expense report Behaviour Content (required): We have requirement wherein the client wants user to be able to submit only credit card transactions and not cash e…
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can cash advance creation be delegated ? If yes, are there any steps to enable it ?Summary: We could add delegate and perform delegation for expense report but unable to use this on cash advance creation Content (required): The moment a different user …
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Cash Advance ApproverSummary: I need to add in the Approver for a Cash Advance into a custom report. Please can someone advise where in the database I might get it and wondered if anyone mig…
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How is excess cash advance settlement managed in Expenses CloudSummary: We have many Users where the Cash advance payment is more than the expense report settlement leaving a balance cash advance that is showing as overdue. The user…
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Expense Policy based on DFFSummary: We want to know whether Expense policy can be created based on DFF on expense line item. Content (required): Hi Team, As we know that we can create DFF on expen… -
Accruals for unprocessed expense reportsSummary Accruals for unprocessed expense reportsContent Usually, before month end, we should accrue all the expenses that have not made it to AP and are not accounted in…
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unable to request cash in advanceSummary: action button which includes request cash in advance doesn't appear in travel and expense UI Content (required): request cash in advance Version (include the ve…
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Expense Report Bank AccountSummary: Expense Report Bank Account Content (required): What is the rational why the currency is not added to the bank account form in expenses? Where reimbursement in …
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Expense ReportSummary: Expense Report Content (required): Is it possible to display a notation to user when date range include weekends are selected for specific expense type? Is its …
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Expense PolicySummary: Expense Policy Content (required): Is there a policy that will allow you to enter weekly or monthly rates? I am only seeing daily rate. For example, Miscellaneo…
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Cash Advance not importing into AP ModuleSummary: Cash Advance not importing into AP Module Content (required): Cash Advance not importing into AP Module due to some error in log file ORA-01426: numeric overflo…
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Cash Advance, additional approver for amounts above thresholdSummary: We would like to add a 2nd approver for certain countries with cash advance requests above configured threshold Content (required): Can you please provide docum…