Cash Advances
Discussion List
-
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… -
No Supervisor Rule in Cash Advance BPM and Spend Authorization BPMSummary: There are workers who do not have supervisor defined in the HR record as per the organizations business policies . But these employees are still eligible to sub…
-
Cash advance status changed from applied to overdueCash advance invoiced and paid was show as status applied. Now the status has changed to overdue. Does anyone have some insight on this regard? -
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… -
is there a way to disable the notifications for individual modulesSummary: Can we disable the notifications only for expenses module. The employees shouldn't get the notification about the status of their expense report(approval status…
-
Expense ModuleSummary: Content (please ensure you mask any confidential information): Hi All, We are implementing Expense module and need help with the below requirements: 1. Can we c…
-
how to uncheck set default in expense templateHi Team, I have checked the expense template to set default and I am unable to uncheck it as it is not allowing me to delete the expense report which is not used. I have…
-
Manual Applied Cash advance at the time submit the report user not able see all cash advance listSummary: When user submit the expense report and try to applied cash advance then cash advance list only showing same currency ( reimbursable expense currency of expense…
-
When auditor approved cash advance before approval can we mandatory notesSummary: Cash Advance Approval by Auditor- Before cash advance approve by auditor can we add mandatory note. Present note type is not mandatory. Content (please ensure y…
-
How to find correct xpath for cash advances workflow in oracle BPM worklistHi We are trying to find the XPATH for CashAdvanceId and CashAdvanceNumber for Cash Advances workflow in oracle fusion BPM worklist. I have attempted to use the XPATH ex…
-
how to include account field in expense dashboard for credit cardSummary: how to include account field in expense dashboard for credit card Content (please ensure you mask any confidential information): When we load a corporate card t…
-
Disable automatic Pay Alone flag for processed Cash Advance Payment RequestsWhen an approved cash advanced is processed to AP, it goes to AP as a payment request. This payment request will automatically have the 'Pay Alone' flag enabled. This is…
-
How can I apply a payment request against another payment request?Summary: Hello, we are importing expense reports and cash advances from another system into Oracle Expenses and then payment requests are created to push them into Oracl…
-
SLA to derive Gain/Loss Account at Expense Report Application against Cash AdvanceSummary: Create Cash Advance - Approbe, send to AP - Accounting OK Validate, Account, and Pay the Payment Request type invoice - Accounting OK Create Expense Report - Ap… -
Gain or Loss Account journal line not created at expense applicationSummary: We set up SLA at Miscellaneous Expense Journal Rule line with checked Subledger Gain or Loss at Advanced Options but when Expense Report matched against Cash Ad…
-
expense name display sizeSummary: expense name display length to increase Content (please ensure you mask any confidential information): I would like to increase the expense display field as it …
-
System Behavior: One travel authorization is available to be attached for multiple Expense ReportsSummary: The problem is after attaching a Travel Authorization to an Expense report and even after getting paid for the Expense report, the Travel Authorization is still…
-
Need an additional information field under expense template under expenses moduleSummary: Additional information should be added under expense template for the user to input the extra information. Is there any seeded functionality to get this additio…
-
Is it possible to create approval rules for monthly amounts? Rather than for the entire report?Is it possible to create approval rules for monthly amounts? Rather than for the entire report? For example, for expenses exceeding 250 usd per month, you will need auth…
-
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…
-
Uploading a Cash Advance File from a Third-Party SystemSummary Uploading a Cash Advance File from a Third-Party SystemContent Hello Experts, Wanted to understand the option of populating the cash advance amount when using bu…
-
Can we make the attachments mandatory for Expenses Spend Authorization and Cash Advances.Summary: We wanted to make attachments mandatory on the Spend Authorization and Cash Advance creation pages when the employee submits the requests. Content (please ensur…
-
Update the Advance type label on Request Cash Advance PageSummary: The Advance Type label was updated on Request Cash Advance Page using Sandbox Customization .This works correctly when the page is in the entry mode but when th…
-
Cash Advance and Authorization Policies can't be updated due to "too many matching records"Summary: After utilizing a third-party tool (ConfigSnapShot) to configure our instance in bulk, the Cash Advance and Authorization Policies can't be updated due to "too … -
Restrict DFF in Expense Report in SandboxHello experts, good day to you all. Is someone familiar with the expression editor or value where you can restrict the custom DFF based on the business unit of the user …
-
Can't designate Cash advances by itemHello, It's aware of the functionality of applying for cash advances automatically or manually, but it's never mentioned the possibility of applying or allowing to use t…
-
Cash advance not applying to expense reportHi, I am able to submit the cash advance request, which was then approved, audited, and paid. Upon creating an expense report, we are not seeing the expected behavior of…
-
Can ‘Paid’ expense reports clear off the ‘Review Rejected Expense Reports and Cash Advances’ Search?When users use the 'Review Rejected Expense Reports and Cash Advances' Search via the 'Auditing' workspace and clear the 'Age in Days' the search will pull in records th… -
Import Cash Advance (Open Balance)Summary: Import Cash Advance (Open Balance) template dependencies Content (please ensure you mask any confidential information): Hi, Please advice if when using the temp…
-
can we load or import cash advance in different currency?Summary: Can we load or import cash advance in different currency? Content (please ensure you mask any confidential information): Can we load or import cash advance in d…