Cash Advances
Discussion List
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How to update a cash advance status through REST API?Summary: Update cash advance status Content (please ensure you mask any confidential information): Hi, We have a cash advance that was wrongly closed, even if it had sti… -
Mileage expense policy with minimum reimbursed amountBusiness requirement is to define the mileage policy where minimum reimbursement amount should be $25. Please suggest. -
Mileage Expense PolicyBelow is the requirement for mileage policy. "Displayed in kilometer (km) Will need the ability to update rates in the system and should have the ability to specify vali…
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Annual Limit on Cash AdvancesSummary: Is it possible to setup annual amount limit for Cash Advance? Just like we have Expense Policies where we can restrict per instance/yearly limit on expense repo… -
How to set up cash advances?Summary: I am trying to implement cash advances, but I am struggling to find any guidance about it, can someone point me in the direction of some useful how to informati…
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Same Bank account getting created multiple times for the same employeeSummary: Same Bank account getting created multiple times for the same employee Content (please ensure you mask any confidential information): Hi Expert, Through employe…
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Cash Advance repaymentHi Team, If an employee has received a cash advance for a trip, but the employee does not ends up traveling. How do we invoice them for the repayment? How can this be ha… -
Expenses: How to delete a cash advance that was imported with a paid status?Summary: How to cancel or delete a cash advance that was imported with a paid status? Content (please ensure you mask any confidential information): We uploaded cash adv…
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how the lockbox file is mapped to ERP and bankSummary: Please can any one add comments .How lockbox is mapped and auto receipt happen in ERP. As well as format what are the types and other details. Content (please e… -
Attachments are not available in expense approval notificationSummary: Attachments are not available in expense approval notification Content (please ensure you mask any confidential information): Hi All, When submitting the expens…
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Can we give a restriction on the expense locationSummary: Hi Everyone, Can we restrict some locations in the expense location. Because too many locations are coming which is not necessary. So can we control the locatio…
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Unable to create Cash Advance Request approvals based on DFF created in Cash Advance RequestSummary: We are unable to create Cash Advance Request approvals based on DFF created in Cash Advance Request. We cannot find any of the DFF's which are created in the BP…
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Is it possible to write GetAttribute in Expression builder in page composer of cash advanceSummary: Hi, We have a requirement to get the HOD name of employee as the approver. Since DFF of the cash advance does not populate in BPM , we thought of using any work…
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We have a requirement to initiate approval in Expense module based on a Username selected on a DFF?Summary: We have a requirement to initiate approval for a username selected on a DFF in Expense reports and Cash Advances. Example: If in Expense Reports Approver Userna…
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How to update a cash advance Amount through API ?Hi Team, We have requirement, Business have one permanent Cash Advance number for some amount, when user settled amount against the Cash Advance and the applied amount n…
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Can we create New type in Process Expense Reimbursements and Cash Advances?Can we create a new type in Process Expense Reimbursements and Cash Advances as we have only Expense Reimbursements and Cash Advance type…
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Purge rejected Cash AdvancesSummary: How to purge or delete rejected cash Advances. Content (please ensure you mask any confidential information): How we can delete a cash advance to avoid further …
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How to customize or rename the message triggered in Oracle Fusion ?Summary: While creating employee expenses, the expectation is at least one employee bank account should be active. If the employee tries to create an expense report with… -
Cash Advances with the same due date and unused fund which one will apply first?Summary: 2 Cash Advances with the same due date and unused fund which one will auto apply to expense first? Content (please ensure you mask any confidential information)…
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Difference of Start date and End date shouldn't be more than 31 days in cash advance pageSummary: When cash advance is requested, we have following fields available Advance Type, Start Date and End date We have a requirement when Advance type is selected as …
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I am trying to immplement a rule that contains to optionsSummary: I need to create a rule for approval if the amount is more than one it will be directed to approval group and if the person job is CEO a speceific user will app…
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How to change the currency in an Expenses payment request that has USD as the registration currency?Summary: How to change the currency in an Expenses payment request that has USD as the registration currency but wants to pay with MXN? Content (please ensure you mask a…
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How to update a cash advance Amount through REST API?Hi, We have a cash advance with status Partially applied We need to update the Amount Tried to use the REST API, but getting errors like for example, the one below. Can …
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Can cash advance requests be created in one currency and paid in a different currency?Summary: The business user requires their cash advance request to be created in USD and payment to be made in MNX. Content (please ensure you mask any confidential infor…
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Restrict values within a custom value set based on cost center informationCreated a custom value set based on Table search: Need to restrict the values within the value set based on Legal Entity or original Cost Center SVS rules (as there are …
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Payment restriction for the inactive employees expense reportHi Team, We'd like to know how to restrict payments for expense reports (payment requests) for inactive employees. We have AP invoices for all inactive employees. Which …
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Rejection Description: Inconsistent business unit informationSummary: We have 3 expense reports that are in Ready for Payment status that are stuck in the Review Rejected Expense Reports and Cash Advances queue with a reason of "I…
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From Where CO and CC is getting derived from in Expense reportWhile creating Expense report in the page while creating expense item it shows CC( which are balancing segment values) and CO( Which are cost center values) coming up wh…
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DFF and attachments in Cash Advance approval notificationHi All, We have created a DFF to capture an additional information but when the manager reviews the cash advance while approving it, he is not able to see the informatio…
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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…