Other
Discussion List
-
customize expenses create item - select project - search windowSummary: add fields to project search screen on the iExpenses Content (required): we'd like to customize the search screen of the project number in expenses (create item… -
Is it possible to modify the 'Daily Rate' for an Expense Policies defined by Expense CategoryWe are trying to change the 'Standard Daily Rate' for our 'Overnight Expense' policy but everything is greyed out. I can't see an option to end-date or delete the existi…
-
How to remove the receipt requirement for expense reportsSummary: How can I remove the requirement that a receipt is needed for an expense report? Content (required): I would like to remove what is currently set up in the expe…
-
Can we import all the expense reports created in the system by employeeSummary: Can we import all the expense reports created in the system by employee. Content (required): Can we import all the expense reports created in the system by empl…
-
Need only Journey start time instead of Journey start date and time in Expense pageUser has the requirement of having only Journey start time instead of Journey start date and time. Kindly find attached screenshot for your reference and do let me how c…
-
Can we have an Employee wise expense limitation for raising expense report.Summary: Can we have an Employee wise expense limitation for raising expense report. Content (required): Can we have an Employee wise expense limitation for raising expe…
-
Can we create Miscellaneous policy with limit 2 years?Summary: We have mobile allowance for each employee 700 USD every 2 years, Content (required):We have mobile allowance for each employee 700 USD every 2 years, so we nee…
-
How to move expense report from a Termed approver to another approver within the same approval groupSummary: Back ground: We have an Auditor Approval group set up to final approve all expense reports for payment once the manager approves. Issue: one of our Audit approv…
-
Can an Oracle Fusion expense be raised by other person instead of person, who has incurred.Summary: Can an Oracle Fusion expense be raised by other person instead of person, who has incurred an expense. (like- Expenses Claim be raised by PA (Personal Assistanc…
-
Where do I see updates history of Configuration on ERP-Expenses?Summary: Where do I see updates history of Configuration on ERP-Expenses? Content (required): I am particularly ineterested in viewing a history list of the person who u…
-
Is it possible to recover the reserved funds against an approved spend authorizationSummary: Is it possible to recover the reserved funds against an approved spend authorization if the expense report total amount is less than the Authorized amount? Cont…
-
Remove URL optionSummary: We would want to remove URL option in the Attachments section . Navigation > Me > Expenses > Create New > Create Item > Save and Close Click on Add Attachment f…
-
Now User Can Create Expense Items from Email ReceiptsSummary User will email expense receipts to Expenses Digital Assistant to automatically create expense items from receipts.Content Auto creation of expense report throug… -
Restrict One Expense Report to have one project across multiple linesSummary: During expense report creation, we want to restrict One Expense Report to have one project number across multiple lines, how can we achieve this? Content (requi…
-
How to fix INVALID_BSV?Summary: An employee has 3 expense reports with this issue but the status says Ready for Payment Content (required): Version (include the version you are using, if appli…
-
while submitting expenses report user getting below errorSummary: while user submitting expenses report user getting below error. please find the screenshot. Content (required): Version (include the version you are using, if a…
-
Users are reporting expense emails trigger to both work and personal emailWe've had multiple users reach out because expense and corporate card notifications are triggering to both personal and work email, even though the work email is marked … -
Employee raise IOU when it is getting close the account is calculating VAT5%Summary: Dear Team, 1. Employee raise IOU in expense module- When the interface happens in OF AP module the accounting entry is correct. 2. When this claim is close by t…
-
Expense report was picked the account combination of was Invalid with due to CVR rules error.Summary: Hi Team, The expense report EXP123 was picked the account combination of 123.1234.12345.123456A.000.0000 was Invalid with due to CVR rules error. 1234 was not v…
-
About the Last Expense Reports Shown on the Cloud Expense Module Home PageSummary: Expenses shown on the main page appear in mixed without any historical order. However, when we click the show all button, it is seen that only the expenses for … -
What kind of expense report we can import using Import payables invoices process in schedule processCan we import expense reports created at expense page using Import Payables invoices in schedule process page, selecting source as EMP_EXPENSE_REPORT? -
Expense Items - Number of Days - Default to NULL or ?Summary Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually editi… -
Print Preview can not be customized to show approverSummary: When I try to modify the "Printable Expense Report Template" as described here: https://docs.oracle.com/en/cloud/saas/financials/23c/faiex/modify-the-printable-… -
How can I remove a project number from a users history?Summary: User has a project number auto populating in expenses that even when removed, reappears on the submitted report, whether they or a delegate submits the expense.…
-
Can we enable DFFs for itemization under expense type?Summary: Content (required): Can we enable DFFs for itemization under expense type? Version (include the version you are using, if applicable): Code Snippet (add any cod…
-
Can we sub-itemize expense itemization type?Summary: Can we sub-itemize expense itemization type? Content (required): Can we sub-itemize expense itemization type? When we create an expense report, we create item, …
-
Restrict expense report submit that are older than 180Days in Create Expense Item page itselfSummary: Hi Team, We have created rejection rule to Restrict Users From Submitting Expense Reports That Are Older Than 180 Days. But client is expecting to restrict the … -
Notification for expense reimbursement should have from as Account Payable nameSummary: Notification for expense reimbursement should have from as Account Payable name Content (required): Once payment is generated for employee expense reimbursement…