Integration
Discussion List
-
Corporate Card Issuer Payment Requests - Invoice created without expense report numberSummary: Corporate Card Issuer Payment Requests - Invoice created without expense report number Content (required): After run ESS Corporate Card Issuer Payment Requests,… -
Can the Business Unit assigned at Employee Level be different from Business Unit in User screen.Summary: Business Unit definition in HR is different from Business Unit definition for Finance. Can the Business Unit at employee level be updated at the User level? Con…
-
GetThere Integration AdviceMy university is retiring Concur as we implement Oracle Cloud (go live 7-1-2024) and are pursuing integration with GetThere. I am seeking contacts or information regardi…
-
migrate expense setupsSummary: migrate expense setups Content (required): Dear all, Please find the below : I did all the expense setups on an instance, and i want to copy all these setups to… -
Concur Travel Tool ReplacementSummary Travel Tool recommendation to replace ConcurContent Hi, Wondering if anyone has some relevant information. At some point, we will be looking at implementing Orac…
-
How To Pay An Expense Report In A Currency Different Than Business Unit Base Currency?Summary: How To Pay An Expense Report In A Currency Different Than Business Unit Base Currency? Content (required): There is a employee temporarily secondment from Singa…
-
Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a…
-
Project related attributes not transferring from Expenses to Account PayablesSummary: Project related attributed not transferring from expense report to Account Payables . Then I ran "Process Expense Reimbursements and Cash Advances" job to trans…
-
Expense Notification Banner for Global TransferSummary: Expense Notification Banner for Global Transfer Content (required): Background - Post Global Transfer, employees are unable to submit expenses for the previous …
-
Duplicate Transactions loading for Visa VCF4 Format due to issue with Transaction Reference NumberSummary: When a user has a lost or stolen card, the Visa company provides a new card with a new number. The unpaid transactions from the old card are transferred to the …
-
How to enable automatic data feed for company credit card expense reports?Summary: We need the possibility of an automatic data feed based on the statement Content (required): Hello, How to enable automatic data feed for company credit card ex…Teodora Bulancea 41 views 8 comments 0 points Most recent by Soumya Ranajn Dash - Oracle-Oracle Expenses
-
How to update expense report number using Rest APISummary: We are trying to update expense report number using REST API and we are getting this error "The value for the attribute NoAccess-EditsAllowedOnlyByAuditorHaving…Srishti Kedia-Oracle 31 views 2 comments 0 points Most recent by Soumya Ranajn Dash - Oracle-Oracle Expenses -
Can we default the Kilometer value for Mileage expense typeSummary: Can we default the Kilometer value for Mileage expense type Content (required): Can we default the Kilometer value for Mileage expense type? Version (include th…
-
Can I default a DFF value at line level based upon a DFF value at header levelSummary: Can I default a DFF value at line level based upon a DFF value at header level Content (required): Can I default a DFF value at line level based upon a DFF valu…
-
is there a way to mass upload Expense Report Templates ?Summary: Is there a way to mass upload Expense Report Templates ? We are using Expense and we have 10 BU and we have more than 100 expense item per BU, for other project… -
Can the SFTP server from OIC(Oracle Integration Cloud) be used for Credit Card upload process?Summary: Can the SFTP server from OIC(Oracle Integration Cloud) be used for Credit Card upload process? Content (required): Since oracel expense module does not support …
-
How to interface Concur Expense Reports into Oracle CloudSummary: Client is using Concur to manage Expense Reports. These have to then be interfaced into Oracle Cloud for payment and accounting. Client is using Projects, so ca… -
Corporate Travel Portal Integration with "Egencia"Summary: Corporate Travel Portal Integration with "Egencia" Content (required): Oracle provides seeded integration capabilities with corporate travel portal (having GetT…
-
How can we use the expense module to create accounts payable and accounts receivable that are IntercSummary: How can we use the expense module to create accounts payable and accounts receivable that are Intercompany? Our case scenario is: Employees in one legal entity … -
CCC REST API/Webservice to update full_name of EXM_CARD_HOLDER_DETAILSSummary: CCC REST API/Webservice to update full_name of EXM_CARD_HOLDER_DETAILS Content (required): Hello Team, We have are requirement to update the full_name of EXM_CA…
-
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…
-
How to load multiple files using "Upload and Validate Corporate Card Transaction File" programSummary: If there are multiple files in the source FTP server, the program will only pick up 1st file matching the prefix and ignore the rest. Is there a way to have the…
-
Approve Expense via REST API /expenseReports/{expid}/action/processWFAction not workingSummary: Hi Team, We are using below REST API to approve employee expense, but it's returning result as N, any pointers would be helpful? /fscmRestApi/resources/11.13.18…
-
Is there a way to have approved Expense report interface to actual AP suppliers not as one-time suppSummary: Is there a way to have approved Expense report interface to actual AP suppliers not as one-time suppliers? We are having issue with ACH files with our bank as d…
-
VISA Credit Card FileSummary: Best Practice for VISA Credit Card File Content (required): Hi Gurus, Just want to ask what is the recommended approach where to get the credit card files. Does…
-
Create Expense Report || Rest API || Project and Task InformationSummary: Need to populate Project and Task information in the Expense Report Items using Rest API. Content (required): Unable to find the project and task attributes in …
-
Can we override COA segments on Expense reports imported from Concur-Oracle Expenses thru REST APISummary: We are importing Expense reports from Concur using REST API. For selected employees we need to override COA segments (excluding Account) and not default from Em…
-
Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Sum… -
Credit Card IntegrationSummary: Content (required): Hello Gurus, The client is using VISA credit card and oracle can only process CC file based on the static file name. Based on my reading the…
-
Create Expenses and expense report via REST API using integration service userSummary: Hi Team, We are looking to integrate expense with concur system, so wanted to create expense reports via integration using REST API and will use one service acc…