Cash Advances
Discussion List
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How to create custom role for giving Access of Cash Advance and Expense ReportSummary: Content (required): Custom role Version (include the version you are using, if applicable): 23B Code Snippet (add any code snippets that support your topic, if … -
How can we add "Advance Type" in the Manage Cash Advance screenSummary: Need to view all Cash Advances created by filtering the Advance Type Content (required): Version (include the version you are using, if applicable): Code Snippe… -
Restrict expense report submit that are older than 180Days in Create Expense Item page itselfSummary: Hi Team, We have created rejection rule to Restrict Users From Submitting Expense Reports That Are Older Than 180 Days. But client is expecting to restrict the … -
Employee Claims - Employee assigned to Single Common BUSummary: Employee Claims - Employee assigned to Single Common BU Content (required): Customer in IT Service industry and operating from multiple countries. HCM team assi… -
Mandate Attachment on Spend Authorization Request and Cash Advance RequestSummary: Mandate Attachment on Spend Authorization Request and Cash Advance Request Content (required): How can we configure and mandate the Document Attachment mandator…
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CA error in reimbursement process due to no conversion rateSummary: First of all I have created a SR (3-33535621441) and they recommended to post the question here. This is the Exchange rate as of yesterday, Today’s still not ca…
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Invoices/Credit memos for the corporate card issuerCan we create the invoices or credit memos for the corporate card issuer in oracle fusion? For Example, ABC bank is the corporate card issuer with the registry ID 1001 a…
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Alphabetical order of expense items in the LOV in expense report templateIs it possible to get the expense items in the alphabetical order in the LOV when creating the expense report? Attached screenshot
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Role assignment for support user for expense moduleSummary: Role assignment for support user for expense module Content (required): Hi Team, Is there any role available that we can assign to the support user and the supp…
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Payment Method in Cash Advances to be made required through sandboxSummary: We have a requirement to make payment method field in Expenses Cash Advances has required through sandbox But we are not able to edit the component and once we …Preethi P-Oracle 71 views 4 comments 0 points Most recent by Xiaolin Xi- Expenses PM-Oracle Expenses
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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… -
Enable Electronic Receipts Processing : Attaching multiple receipts isn't workingSummary: After 'Enable Electronic Receipts Processing' When I attach multiple receipts(of different expenses) in the email, irrespective of Expense Attachment Preference…
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table based value set to retrieve cash advance.Summary: Content (required): We have a requirement to create DFF on Create Expense Report Work Area with Table Based Value set to retrieve all Overdue Cash Advances requ…
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Need to change the payment Method Default for Expense report for Single userSummary: Hi, we setup Enable Payment Method =NO and payment method default as ACH. But for one of the user the default payment method is CHECK. we want make change the p…
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Spend Authorization Detail View For Reviewer and ApproverSummary: Spend Authorization Detail View For Reviewer and Approver Content (required): I would like to know how the Spend Authorization Detail View can be displayed for …
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Terminated Employee Expense Report (Pay Through Options = Third Party)Summary: Terminated Employee Expense Report (Pay Through Options = Third Party) Content (required): We have a requirement to have employee expense report will be paid vi…
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In advance and Authorization, is there no option to approve the cost center manager?Content Hi, In the Bpm of "advance and Authorization" there is no option to parameterize the approver by the manager of the same cost center as there is for the expense.… -
Do we have any report on Cash Advance applied and unappliedSummary: Expense Auditors want to have a report on the Cash advances paid to the employees providing details of the amount paid, applied, and unapplied. Content (require…
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Is there a way to apply the cash adv to a specific expense report through an interface or api?Summary: In the 22D version, the functionality of manual application of advances to employees was released, however we need to replicate this same scenario in a massive …Azucena Rodriguez De Jesus-Oracle 51 views 4 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses -
Is it possible to apply cash advance against an expense report in AP?Summary: Is it possible to apply cash advance against an expense report in AP Content (required): If we want to apply a cash advance invoice against an expense report in…
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Users not able to select the conversion rate type while creating an Expense report and Cash AdvanceSummary: Users not able to select the conversion rate type while creating an Expense report and Cash Advance and conversion rate type is defaulting when the expense repo…
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Overdue Reminder Notification for Closed Cash AdvancesSummary: Overdue Reminder Notification for Closed Cash Advances Content (required): We have enabled Over Due reminders for cash advances. However I notice that Reminders…Ravi Prakash Shukla-Oracle 214 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses -
Expense type in ER and Expenditure type in AP are differentSummary: Content (required): Expense Report have a line with Expense Type - AAAA Process Reimbursement is run. AP Invoice is created with the Expense Report number. But…
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The Cash advance is liquidated with an Expense ReportSummary: The Cash advance is liquidated with an Expense Report and the expense report becomes 0 technically, there's no payment for the expense report. Do we just have t…
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How can transfer expense report item as billing to customerSummary: How can transfer expense report items as billing to customers? Need to know if expenses have the capability to translate the expense as bills for customers. Tha… -
Deleting an expense ruleDear All while I am trying to delete an expense rule in order to change it's date to a year before when clicking on the X an error appear You can't delete this expense t… -
System allowing more than 1 open Cash Advance to be filed and paid.Summary: As per the setup in "Manage Cash Advance and Authorization Policies" "No. of Unapplied Advances" set as only 1 so, system has to allow only 1 Cash Advance for p…
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USD Currency Cash Advance liquidation not auto applied to open USD Currency Cash Advance.Summary: For USD currency Cash Advance testing dated 2/21/23, expense report/liquidation was not auto applied to open USD Currency Cash Advance. Content (required): Vers…
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No email notification received by Requestor if Cash Advance is due.Summary: Requestor does not receiving any email notification that Cash Advance is already due. Only auditor is receiving the email notification. Content (required): Vers…
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How can update Payment Method for cash advance?Summary: Need to update Payment Method for cash advance Content (required): My customer manages the advances to employees through another system, then this system sends …Azucena Rodriguez De Jesus-Oracle 73 views 3 comments 0 points Most recent by Azucena Rodriguez De Jesus-Oracle Expenses