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Discussion List
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Expenses DFF in UI and in expenses mobile applicationSummary: Dear all, kindly find the below : we have created descriptive flexfield in expenses ( create item expense screen ), we have made visibility conditions for this … -
Expense Location not showing all the citiesHello, Amsterdam cities seems not to be present on Expense Location list of values. How can we include values it in this LOV? Thank you Giulia -
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… -
Edit Option for Enable corporate card mappingSummary: We have a requirement to disable the corporate card mapping option on the expense report template which was enabled earlier. is there anyway to disable this opt… -
While assigning Corporate Cards, I am not able to find any Employees in the ParametersSummary:While assigning Corporate Cards, I am not able to find any Employees in the Parameters Content (please ensure you mask any confidential information): I have the …
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Apply Account ButtonSummary: What is the functionality of Apply Account button on the creation of expense item Content (required): Wanted to understand the functionality of Apply Account bu…
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can employee submit the claim in oracleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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New Business Unit added and now expense category / type on Expense Item view is missing fieldsSummary: A new Business Unit was added to our Enterprise and an expense template was copied, BUT when user selects Expense type there are several fields missing. The scr…
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visual builder add-in unable to download .exe file due to IT securitySummary: Hi I have a client that wants to use visual builder to bulk manage delegates. We have provided them with the documents below: My Oracle Support Useful REST API'… -
How to attach the configured suppliers to Non-employee attendees list on ExpensesSummary: Need to link the suppliers to the non-employee attendees list to ensure the Supplier details is in sync with whatever entered in Non employee attendees section …
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Over-ride Natural Account from the Expense Report TemplateHow to Over-ride the Natural Account, based on the value in the Expense Report Template. Currently it is being defaulted from the Employee Expense Account.
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per diem hourly basedSummary: Can we define a per diem policy based on the hourly basis. Also, how can we make the description of per diem mandatory? Content (please ensure you mask any conf…
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How to make receipt required field Non-mandatory on Expense ReportSummary: Is there any setup through which we can make Receipt number field which is available on expense type page Non-Mandatory , currently it is showing as mandatory. …
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'Trip Includes' field on expense creationSummary Entering expense report for per diem with new field 'Trip Includes'Content We have our Per Diem setup as 'Sum of Separate Rates', with the Rate Definition to inc… -
FND_Currency will have impact on foreign currency payments/approvals.Summary: Currently users are getting the workflow notifications in USD currency instead of Ledger currency. If I Set FND_Currency profile code at site level to ledger cu…
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Is there any way to create document sequences in mass?Summary: Dear All, Kindly find our requirement below : We need a quick way to create payables document sequences, is there any way other then import export? because it i…
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Does Manage Bank Accounts task from the Expenses work area have any licensing implicationsSummary: Does Manage Bank Accounts task from the Expenses work area have any licensing implications Content (please ensure you mask any confidential information): We are…
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Generating Tax Authority Reporting RequirementSummary: We have a requirement to generate tax authority reports from Oracle and directly connect to govt websites and complete the tax filling. Let's say for US 1099, e…Rudraraju Aadikrishnam Raju 1 view 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses
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CKH-Expense Users are able to enter T&E claims and receive payment.Summary: Steps: Login as a user Raise an expense claim Select the template of NWL T&E Card Expenses and submit for approval (see example screenshot below) Approve the ex… -
How was an expense claim created?Summary: Want to understand to see if there is any way to check to see how an Expense claim was created... Either as new claim or duplicating a previous claim. Content (…
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Expense Report API Fails with Bad Request when Passing AssignmentIdHi I am trying to create expense report with REST API. The API used is fscmRestApi/resources/11.13.18.05/expenseReports The API documentation says that AssignmentId can …
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Expense Report NumberingSummary Can we stop automatic numbering of expense ReportsContent Can we stop automatic numbering of expense Reports and enable users to key in it manually.? Thanks
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Expense Template required fields issueSummary: Hi Team We have created one expense Type with few DFF fields . And we tried customizing one existing field "Amount text box" by removing required condition usin… -
Master Card Expense Tokenized Credit Card Number in Payment fileSummary How to get the Master Card Expense Tokenized Credit Card Number in Disbursement Payment fileContent All, We are looking for the XML tag, in 'Disbursement Payment…
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Administrators do not find the expense report for tasks when logging into BPM Worklist.Hi All, User raised Expense Claim and it's got partially paid. But in the BPM worklist at administrative level do not find the expense report for tasks. Please help me o…
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Expense Report Rate Upload - GSASummary GSA Rate Upload of 30K lines is extremely slow and not efficientContent I have to create an expense per diem policy that supports GSA (General Services Agency) r… -
Mass upload of expense reportsI am looking for a way to upload expense reports of multiple employees from csv by using custom program. what is the best option here ? -
Expense Report status move to 'Saved' from 'Pending Manager Approval'Summary Expense Report status moved to 'Saved' from 'Pending Manager Approval' in Auto Approval RuleContent Good Morning All, When we submit the expense report and it wa…
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Why Spend Authorization is not linkable in Expense Report?Summary: Why Spend Authorization is not linkable in Expense Report? Can we enable it linkable? Content (please ensure you mask any confidential information): Version (in…
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Error "The value Document unique remittance identifier is required" while creating expense reportSummary: Error "The value Document unique remittance identifier is required" while creating expense report Content (please ensure you mask any confidential information):…