Other
Discussion List
-
Submitting Expenses for a Project via iOS and Android Mobile DeviceSummary Submitting Expenses for a Project via iOS and Android Mobile DeviceContent We setup mobile iOS device but so far have been unable to make it work. When we submit… -
Expense Mobile APP enhancement Request : Mobile_iOS/Android_User cannot search "Project Codes" and "Summary In web Application user can search project codes and Task using search option. when user add a code to the project code field and click the search icon, automati… -
How to delete a video from my shared learning?Summary: I cannot find an option to delete these videos, please help. Thanks in advanced. Content (required): Version (include the version you are using, if applicable):…
-
Disable Money Market Option from Account Type LOVSummary: Disable Money Market from appearing in Account Type LOV Content (required): Hi All, Our bank does not support ACH to Money Market accounts. As such, we'd like t…
-
Spend Authorization BalanceSummary Report on balance left on a spend authorization requestContent If we have spend authorizations enabled in expenses. Is it possible to report on the balance left …
-
Unable to 'Request information' when approving expense reports - error messageSummary: Error message when an approver is trying to submit a Request information to request info before taking action on the approval request. Content (required): Every… -
Why has expenses subscription model changed?Summary: Why has Oracle changed the subscription model for expenses from expense report to employee basis? Content (required): Expenses are now bundled with 5 or 6 other… -
Expenditure Type field value on expense Payment request in APSummary: Expenditure Type filed value is getting populated as Null on payment request when the expense is itemized Content (required): Projects is enabled at the Expense…
-
Product Segment in Expense ReportSummary: Content (required): We have a requirement to allow user to input Product Segment at expense report submission. Based on the input product segment of the account…
-
How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
-
You are missing a valid expense account for an expense item.Hi Create expense report throws error, You are missing a valid expense account for an expense item -
Project Name on Expense ReportsSummary: Display the Project Name on Expense Reports Content (required): Is there any possibility of displaying the project name on the expense report? Currently, the pr…
-
SLA PPM: Derivation of Cost center, Location based on Person RecordSummary: How to derive Cost Center, Location Segment on the basis of default expense account assigned at the Person record Content (required): Customer is looking to der…
-
Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…
-
Applying Cash Advances Manually to Expense ReportsSummary Cash advance reports can only be applied automatically currently and there is no timeframe for ERContent Hi, I'm having issues with the cash advance functionalit…
-
Oracle Fusion Expenses Module- Project Number as Rate determinant for Expense PolicyHello Team, Description/Requirement : Project Number as Rate determinant for Expense Policies Use Case and Business Need : We require a use case wherein we can create Pe… -
Unable to View Expenses IconSummary: Content (required): Hi All, I have configured the expenses module in a cloud environment and provided the Expense Manager role to an employee with the intention…
-
Unable to View Expenses IconSummary: Content (required): Hi All, I have configured the expenses module in a cloud environment and provided the Expense Manager role to an employee with the intention…
-
Not able to create expense for newly created test employees in cloned environmentContent (required): In newly cloned environment, have created couple of users with .dat file (I have used same .dat file previously too). These users are created success…
-
Role Required to see Project LOV while creating ExpenseSummary: Unable to see Project LOV in Web UI while Creating Expense. The User have Project team Member as well as Project Application Administrator Role. Content (requir… -
Can't submit an Expense Report when Item Date equals a HR Assignment Effective_End_Date for userSummary: Multiple errors shown when user trying to submit an expense report with multiple items all using same Type, Project and Task but different dates. Content (requi…