Other
Discussion List
-
How to add the hierarchy of the cost center manager to the approval of the Expense Report?Summary How to add the hierarchy of the cost center manager to the approval of the Expense Report?Content We need to create the approval hierarchy for the responsible ma… -
Disabling the print report when Employee submits his/her expenses in expenses moduleSummary: When an employee submit his/her expenses, a dialog box appears as print report. Can we disable that? Content (please ensure you mask any confidential informatio… -
Is there a way to enter/submit expenses in one bulk upload for different employeesSummary: We would need to centralize entering and submitting expenses for different employees in one bulk upload. Is there any way to do so? Content (please ensure you m…
-
-
How to track daily limit for an employee expenseSummary: The user is getting a policy violation message for an expense type. Is there any way to track (using expense tables) how the daily limit is exhausted for the pa…
-
For Month End Close, SubLedgers allow accounts to process, but the General Ledger gets errors. Why?Summary: We have run into issues with Subledger Period Close Exceptions again this month when trying to close. The AP issues have been fixed. The Project issues are not …
-
Default a DFF value in Expense Report based on Expense Type via SQLHi All We are trying to populate a DFF based on the Expense type in the expenses item form. If the expense item is corporate card activity the field is blank If the expe…
-
How to upload in bulk the default expense account in Person Management page?Summary: Is needed to add for all employees the default expense account to have access to expense reports. Content (required): Hi, How can we mass upload the default exp…
-
The images that are attached to the expense reports are not clear.Summary: The images that are attached to the expense reports are not clear. Content (required): With the update to version 23c in the production instance, the images tha… -
Import from CSV file for Manage Expense Report Templates errorSummary: Import from CSV file for Manage Expense Report Templates but error. Content (please ensure you mask any confidential information): Export CSV file for Manage Ex…
-
how to remove ESS Job "Create Uninvoiced Receipt Accruals" from user so that they cant runSummary: Business is not performing "Create Uninvoiced Receipt Accruals" So we want to remove this so that nobody will not run by mistake Content (please ensure you mask… -
When does the Expense Report status get flipped to Paid ?Summary: We have an increasing number of Expense Reports that are showing as a status of Unpaid; but when checking on the Payables side the invoice(s) are in fact paid. … -
How to configure mileage thresholds?Summary: Is there a way to configure mileage thresholds with multiple lines to compute upon employee submission? Content (please ensure you mask any confidential informa…
-
Cost Center CVR Violations are not Always ErroringSummary: We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the t…
-
How to view full list of existing payment methods in the LOV which appears within Expenses?Summary: Having the ability to see all payment methods within Expenses. Content (please ensure you mask any confidential information): With the Payment Method field visi…
-
Is there a PRIVILEGE that specifically gives access to view person management records in fusionSummary:Is there a PRIVILEGE that specifically gives access to view person management records in fusion Content (please ensure you mask any confidential information): Is…
-
Expenses Receipt Requirement by TypeSummary: Can Receipt Requirement be set at Type level effectively, without using a Receipt Rule which is BU level? Expense Options - Enable Attachments - Lines Required … -
Is there any option to print Travel Plan Request (Expense Authorization), like Expense ReportSummary: Is there any option to print Travel Plan Request (Expense Authorization), like Expense Report. we can download only expense report with all attachment. can we d…
-
Need Specific Privilege for Assigning and Managing Delegates for ExpensesSummary: Need a custom Employee role that will enable users to enter and manage their expense reports, including assigning and managing delegates. Content (required): I … -
How to trigger reminder message if employee expense account fall under certain COA valueSummary: Hi, Just to check is there a way to prompt reminder message if employee expense account fall under certain segment i.e. cost center 104, then they need to enter…
-
How can the EXP report from an employee with BU X and an associated project from BU Y be visualized?Summary: There is an employee from BU X that needs to associate his expense report to a project that is not from his same BU. We were able to associate the expense repor…
-
visa Centrally billed Credit CardSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Update Expense Report After Import to Accounts PayableSummary: We have a scenario where an employee inadvertently created an Expense Report with Cash Transactions and Corporate Credit Card Transactions. The Cash Transaction…
-
Can we add the Intended Use field for tax reporting purposes on an Expense Report?Summary: We are using the Intended Use Fiscal Classifications on our PR & PO and these are automatically imported in AP when the invoice lines are matched to a PO. Thoug… -
VAT claimed only on fuel element of Mileage Rate as per HMRCSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (please ensure you mask any confidential information): According to the HMRC note above Vat… -
Can we customize auto generated Receipt Emailing Email ID from OracleSummary: Can some one please confirm if the email id that gets auto generated in oracle like "expenses.cnstag.1234567@workflow.mail.us2.cloud.oracle.com" can be changed … -
Removal of Expense TypeRequirement to end date/remove an Expense Type from dropdown list within the Create Expense Item screen, in order that it is no longer selectable for users when claiming… -
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 …