Cash Advances
Discussion List
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Issue to update Flexfield and Status trough RESTSummary Not being able to update status and flexfields using patch on cash advance for expensesContent *** We are using third party option but trying to use API instead … -
it is possible for a user to create an expense for another employeeSummary it is possible for a user to create an expense for another employeeContent Is it possible for a user to create an expense for another employee? In the client, th… -
Expense Report Approval Not Routed Based On Distribution Account SegmentSummary Expense Report Approval Not Routed Based On Distribution Account SegmentContent Why the expense report is not routed correctly for approval based on the approval…
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How to enable payment method or pay group field in cash advance form in expenseContent I want to enable payment method or pay group in cash advance form. As we have the option for users to select payment method in expense creation form. I want the … -
EXM |CASH ADVANCE | unused amount | closing a cash advanceContent How to deal with below Business Scenario ? Employee gets paid 50k as cash advance for an upcoming business trip. Employee returns from the business trip and has …
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Cash Advance in Fusion Expenses (recovery)Summary process to refund the unused amount from the Cash Advance in Fusion ExpensesContent Ref: process to refund the unused amount from the Cash Advance in Fusion Expe…
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How to prevent expense users from entering negative cash out of pocket expensesSummary How to prevent expense users from entering negative cash out of pocket expensesContent How to prevent expense users from entering negative cash out of pocket exp…Swaroop Mitta 23 views 2 comments 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Expenses
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Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do…
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EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report …
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Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesSummary Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesContent Hello Experts, Wanted to pick your brain to understand the feasibility of th…
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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Stand alone Cloud Expense module implementationSummary Stand alone Cloud Expense module implementationContent We are planning to implement Oracle Cloud Expense and want to integrate back with EBS for Payment, need so… -
EXM-The value Document payment reason is required. (EXM--1)Content A) Manage Payment Method Defaulting Rule is setup for Business Unit = Dubai. Default Payment Method is set as RTGS-DUBAI. B) Payment Method of- RTGS-DUBAI, has u…
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Cash Advance Distribution TablesContent Hello, Can you tell us on which table can we find cash advances' distribution? We would like to see the company segment of the account combination but we couldn'…
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Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict… -
"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i… -
Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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Can you please share with me Workflow/BPM tables in Fusion? Are there workflow/BPM tables for CashContent Can you please share with me Workflow/BPM tables for Cash Advances in Fusion? Following I found in Procurement 1.POR_AMX_RULES2.POR_AMX_PARTICIPANTS3.POR_AMX_DIM… -
Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…
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ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Cash Advance Due Date ChangeSummary Cash Advance Due Date ChangeContent Hi Experts, Business would like to change the Due date on Cash Advances. Business case as follows: Create Cash Advance - 1000…
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how to upload Employee Bank Account in single GoSummary how to upload Employee Bank Account in single GoContent how to upload Employee Bank Account in single Go. Business requirement to upload Employee bank account, t…
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Cash AdvanceSummary Cash Advance - ProjectsContent Is there a way to enable Projects within Cash Advances so the user can request an advance per project just like when raising a exp… -
Enabled Cash Adv for a Business Unit, But Every BU`s employee can request Cash AdvanceSummary We enabled Cash Advance for only a Business Unit, But Every employee can request Cash Advance. Should not be able to request Cash Advance for Every One.Content W… -
ER 18312838 - Improvements to Cash advance application functionality (Release Date required)Summary ER 18312838 - Improvements to Cash advance application functionality (Release Date required)Content ER 18312838 Release Date required as this feature is badly ne…