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Discussion List
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How to populate value from EXM_CARD_HOLDER_DETAILS in expense line DFF?Summary: We need to include CARD_HOLDER_IDENTIFICATION from EXM_CARD_HOLDER_DETAILS on our corporate card expense items. I have created a DFF to hold this value, but I a… -
employee is not seeing her Voluntary Life or Commuter benefits from OESummary: employee is not seeing her Voluntary Life or Commuter benefits from OE. She was a new hire during the same time period, so I not sure if these enrollments “vani…
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Sync Bank AccountsSummary: We have noted some issues in the past where an employee will update their bank account info for direct deposit for payroll but this does not apply to the Expens…
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Upload corporate card transactions for terminated employeesSummary How to upload CC transactions after employee is terminatedContent Our specific scenario as follows: * Employee incurs corporate card expenses on 1/5/20 * Employe…
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Not able to control start date in Create Expense item page (Per Diem)Problem: There is requirement to control "Start Date" when employee creates expense item in Travel & Expense page. But employee can select start date older than 10 days … -
Any suggestions on how to have a Per Diem Expense Type based on Employees base Location?Summary: The standard Per Diem Expense Category allows to have the per diem rates based on the Destination Location. However, it does not show the feature to define Per …
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Expense Module configuration based on Legal entity.Summary: Expense Module configuration based on Legal entity. Content (please ensure you mask any confidential information): Hi All, In our case the user has 12 different…
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System Behavior: One travel authorization is available to be attached for multiple Expense ReportsSummary: The problem is after attaching a Travel Authorization to an Expense report and even after getting paid for the Expense report, the Travel Authorization is still…
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Bill Management LicenseSummary: We have customer portal (bill management) and customer planning to provide the access to customer connect. In this case any impact or limit on the license side.…
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How to check whether the ad hoc approver is a particular user by setting approval rules?We want to set a rule in BPM to check whether an ad hoc approver added by expense submitter is an appropriate user to do the task. Is there any condition we can set in a…
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Is it possible to create a context based DFF on Expense template?Summary: Is it possible to create a context based DFF on Expense template? This DFF should show up only when I select a specific expense template irrespective of expense…Suneetha Achanti-Oracle 11 views 2 comments 0 points Most recent by Suneetha Achanti-Oracle Expenses
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Can we define per diem on a hourly basis by providing a rate per hour instead of rate per daySummary: Can we define per diem on a hourly basis by providing a rate per hour instead of rate per day while defining a per diem policy. While submitting expense reports…
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Expense Mobile App approval - cannot see additional information commentsSummary: Expense approver has requested for more information via the mobile application. The Expense preparer has provided additional information via email notification.…
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Remove Approve and Reject buttons from expense report approval notificationHi, We have a requirement to remove Approve and Reject buttons from the Notifications(bell) icon, so that a manager must open the submitted expense report prior to appro… -
How to restrict special character entry in "Purpose" Filed for Expense Report in Oracle at BU LevelSummary: How to restrict special character entry in "Purpose" Filed for Expense Report in Oracle at BU level As understood that this field comes under Expense Header and…
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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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HDL .dat file template for Employee creation for expensesSummary: Hello, I am looking for a simple HDL template for creating employee and person for expense purposes. We manually create Users through Setup and Maintanence --> …
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Limit Currency by Business unitSummary: We have a need to limit the currencies in the EXPENSE TYPE amount dropdown. This is not in the Reimbursement area. is it possible to limit this by BU without cr…
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How to insert explanation text on expense typeHello, how can we insert the question mark and link it to an explanation text like the one we see below? Thank you Giulia -
Add additional fields in different expense typesHi All, We have a requirement to create few expense types under per diem expense category which should have expense location and merchant name as a required field, is th…
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Payment Notifications to Employees when 'card issuer is paid', no notification is generated.Summary: Under Manage System Option, I have enabled Payment Notifications to Employees when card issuer is paid, and the employee is not receiving any notification when …
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Disable Expense Delegate - case sensitive searchSummary: Disable Expense Delegate - case sensitive search Content (please ensure you mask any confidential information): When adding a Delegate in Expenses screen (by go…
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Default to Check if no Bank Account exist or Electronic if Bank Account existSummary: Hello: Client would like to defaut the Payment Method to Check if no bank account is defined for the employee or Electronic if Bank Account is defined How can b…
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Can we make oracle maps as mandatory field while entering mileage expenses?Summary: When Users are entering mileage expenses, we need to mandate the utilization of the map feature for recording trip distance rather than permitting manual entry …
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Manage delegations role and privileges for expensesSummary:Manage delegations role and privileges for expenses Content (please ensure you mask any confidential information):When we create a custom role with manage delega…
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Corporate Options for Expense Report Add New URLSummary: We want to add a new Document with a new URL below - how do I create the new URL? Content (please ensure you mask any confidential information): Version (includ… -
Restrict DFF in Expense Report in SandboxHello experts, good day to you all. Is someone familiar with the expression editor or value where you can restrict the custom DFF based on the business unit of the user …
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Expense Payment Email address sent to employeeSummary: Expense Payment Email address sent to employee shows as payment run initiator Content (please ensure you mask any confidential information): After the Expenses …
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How to add Expense policy rates in the past?Summary: We have a Expense policy rate that needs to be entered monthly. It is of type Mileage. I need to enter rates for some months in the past, but I always get the e…