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Discussion List
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How to control the Liability account in Payment Requests ?Summary How to control the Liability account in payment Requests ?Content How to control the Liability account in Payment Requests ? -
Do you need Digital Assistant to use Expense Digest NotificationSummary: We do not currently use the Digital Assistant and I have read that you need that in order to use the Expense Digest Notification feature. Is that truly the case… -
Employee Expense Delegation to Manager allows the Manager of the employee to approve expense.Summary: Employee Expense Delegation to Manager allows the Manager of the employee to approve expense. We would prefer that if for some reason an employee delegates expe…
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Tax based on Cost CentreSummary: Need tax to be calculated based on the cost centre on the Expense line. Content (required): Company calculates tax based on the cost centre. Tax rule shave been…
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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… -
"Zero" Amount Expense Reports- Status Shows as "Not Paid"Summary: We have "Zero" Amount Expense Reports- Status Shows as "Not Paid". I am unable to run a payment process to select these Expense reports to display these "Zero" … -
Setup Non-Recoverable Tax for Expense ReimbursementSummary: How to setup Non-recoverable tax for expense reimbursements. Content (required): Is there a way on how to setup a non-recoverable tax for expense reimbursement?…
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What is best way to clear zero amount Payment Requests via BatchSummary: When we have expense requests fully applied with cash advances we get a 0 amount Payment Request type of invoice created in AP and status remains as UNPAID. As …Ravi Prakash Shukla-Oracle 14 views 0 comments 0 points Started by Ravi Prakash Shukla-Oracle Expenses -
'See All' link to view completed expenses is missingSummary In the expenses module, the 'See All' link in the top right is missing for some users. This link is needed to view completed expenses that users have submittedCo…
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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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how to change the business unit in Expense Report templateDear ALL I was creating an expense report template for a specific business unit but by mistake i selected the wrong BU and saved how can i change it without re-entering …
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Requirement to Send notification for employees who have not claimed expensesSummary: Is there a way to send notifications for the employees who have yet to claim their expenses? Content (required): Version (include the version you are using, if …
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Expense receipt missing descriptionDear all Is the any place in the implementation where I can add a rule other than DFF if the user click on Receipt Missing in the expense header than he will have fill a…
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User Expense Bank Account Details Security IssueSummary User Expense Bank Account Details Security IssueContent Hi Community, We have recently come across a issue we have great concern over where a user is able to cre…
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Traveler ProfileSummary: Is there a place where we can maintain a traveler profile in Oracle Expense. Content (required): We would like to be able to maintain employee traveler profiles…
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CC Setup: Can You Mask the Account NumberSummary: In the credit card setup form - can you mask/hide the card account number? Content (required): Version (include the version you are using, if applicable): 11.13…
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Cash Advance is not available for application after PaymentSummary: Cash Advance is not available for application after Payment Content (required): In the cash advance process flow once its approved by manager and auditor puts t…
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What are the options to data migrate open expense reports?Summary: Client has a number of expense reports which need to be migrated from their legacy application to Oracle Cloud Expenses. The reason for this data migration is t…
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'Not Submitted' Expense Report MissingSummary: We have recently had a few cases whereby an employee has a large, unsubmitted Expense Report containing many expense items. All of a sudden, these expense repor…
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Corporate Card Mapping - How to map the issuer's industry codes to card expense types?Summary: Hello, I'm having difficulty mapping the predefined corporate card expense types to the corporate card issuer's transaction codes. The corporate card expense ty…
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Should system stop same date perdiem expense to be claimed multiple time under different reports??Summary: System is allowing same date perdiem expense to be claimed multiple time under different reports Content (required): We are using perdiem expense types and set …
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Unable to Delete some policies using SpreadsheetSummary: We would like to remove some of the Policy rates created in Miscellaneous Policy. Now our requirement is to remove some of the policy rates from excel. We are f…Ravi Prakash Shukla-Oracle 1 view 0 comments 0 points Started by Ravi Prakash Shukla-Oracle Expenses
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End dated Airfare policy works as if its active in system.Summary: End dated policy works as if its active in system. Content (required): We have a requirement where AIRFARE is applicable only for executives and above. For rest…Ravi Prakash Shukla-Oracle 1 view 0 comments 0 points Started by Ravi Prakash Shukla-Oracle Expenses
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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… -
Mobile Expenses using Web-Based SSOSummary Has anyone used Mobile Expenses using Web-Based SSO?Content Hello, We are trying to implement Mobile Expenses using Web-Based SSO. I was delighted to have Web-Ba… -
You must complete the required attendee information. (EXM-630617)Summary: Dear Experts, The error " You must complete the required attendee information. (EXM-630617)" appears when completing an expense reports with 77 attendees. The b… -
Google maps with ExpenseContent Hi Anyone had luck getting the google maps work with Expenses in 19C . We are having issues with no snapshot being captured for the auditors/managers to view/val… -
Corporate Card payment requestsSummary Corporate Card Payment Request - Company Pay ScenarioContent Hi, Once the corporate card payment requests are created and if we found a dispute and how to handle… -
Has anyone Integrated Expenses with a Reservation System such as Get There?Summary Has anyone Integrated Expenses with a Reservation System such as Get There?Content I am on a client who is looking at both Oracle Expenses Cloud and Concur. The …
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Expense Module > Error > You’re missing employee setup information for expensesSummary: Expense Module > Error > You’re missing employee setup information for expenses Content (required): Hello All, Our client faces the error below for some new emp…