OTBI
Discussion List
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How to delete field in Oracle Fusion table using SOAPUISummary: Content (required): How to delete field in Oracle Fusion table using SOAPUI (cc_prepaid_invoice_id from exm_expenses) and (expense_report_id from exm_expenses)?…
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Spend Authorization created by the user in the past is not visible in SA DashboardSummary: Spend Authorization created by the user in the past (Approved) is not visible in Employee's Spend Authorization Dashboard. But the user is able to see when he c…
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Access to Expense Transactions Real Time Subject Area for Employees and ManagersHi, I wanted to assign secured access to Oracle Fusion Expense Transactions Real Time subject area for Managers and Employees. Following is the requirement: 1. Managers … -
Why are expenses in my OTBI report multiplied?Summary: I'm trying to build a report in OTBI that details the status of corporate card transactions. We would like to see what transactions have not been placed on an e…
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Notification upon Assigning Expense Report to AuditorContent Hi All, Does anyone know if there's a task notification sent to either BPM or email once a user has an expense report assigned to them for auditing? I don't see …
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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Custom role to access Expense Transactions Real Time subject areaSummary: I need help creating a custom role that grants access Expense Transactions Real Time subject area in OTBI. We don't want the users to have access to Expenses in… -
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…User_H1HM8 285 views 11 comments 2 points Most recent by Soumya Ranajn Dash - Oracle-Oracle Expenses
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Can we display DFF value in OTBI, Expense Transactions Real Time subject area?Summary: Display DFF value in OTBI Content (required): Hi, We have defined a contextual DFF segment in the standard Expenses DFF. This was setup as "BI enabled" (checkbo… -
Expense Line DFF specific to BU or Expense TemplateContent Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or … -
Currency conversion in OTBIContent When using the Expenses - Expenses Transactions Real Time subject area, is it possible to get the currency conversion of an expense report to the users default/p…
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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 … -
DRILL DOWN TO EXPENSE REPORTS AND EXPENSE ITEMS FROM OTBISummary DRILL DOWN TO EXPENSE REPORTS AND EXPENSE ITEMS FROM OTBIContent Do we have a deep link which we will use in OTBI Report, this is new feature in 20C https://www.…
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Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail…
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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…
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How to customize the expense report creation pageSummary: we have ask from client where we can add the field to display the eligible/uploaded policy rate based on employee grade/role/position. When employee logs in and…Abhilash Reddy Sureddy 42 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Expenses
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Custom Expense Approval Notification template is not working correctly.Wyoming customized our approval template to include funding information directly on the approval notification in the UI and in the email. When we run the example from OT… -
Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel… -
Add division parameter to OTBI reportSummary: I am trying to create an OTBI report under the expense report templates to show approvers of given POs. I am able to add fields for company, department, and acc…
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What is the expnse items date field in OTBI for out of pocket expensesSummary: We are creating a report in OTBI for expenses. We are using Expense Transactions Real Time subject area. We want to pull the expense item date onto the report. …
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expense ReportingDear all is there any standard report by oracle for the expenses that show all the standard expense requested by the users ? or we should create one and how ? Regards Mi… -
Expense mileage reportDear ALL is there any report by oracle for the expense where it give a warning for the mileage when it will reach a limit so the report will give the name of each user h…
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expense rule reportDear all kindly help we need a special report where if an expense requested exceed the rule and submit with a warning the report will divide the amount exceeded by the n…
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INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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Limit invoices to own departmentSummary: Is it possible to create a report which shows only invoices which are related to your own department - and not seeing every invoice of all other departments as …
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How to Add note to Conference expense screen through a SanboxSummary: How to Add note to Conference expense screen through a Sanbox Content (required): Hello I need to add a note to the screen when conference/seminars is selected.…
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Cash Advance ApproverSummary: I need to add in the Approver for a Cash Advance into a custom report. Please can someone advise where in the database I might get it and wondered if anyone mig…
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Expense Authorization along with expense report matched in Expense module reportSummary: Expense Authorization along with expense report matched in Expense module report Content (required): Expense Authorization along with expense report matched in …