Other
Discussion List
-
Receipt currency for parent and child expense(s) do not matchSummary When processing reimbursement one report is rejected because of a child record with different currency than its parentContent Since the upgrade to 19C, we have h… -
Configuring Expense Report Approval Email to include Account StaringSummary Catalog archive file of modifications made to the UWyo system to include the account string on expense approval emailsContent After working with BSU and Oracle, … -
R13 Is there any either FBDI or Web Service avaliable to Bulk Expense Report itemsSummary Bulk Expense ReportContent Hello : I was wondering if there is either any FBDI or Web Service avaliable to bulk Expense Reports Items ? We do not want to use ADF… -
SQL to find the check paymentsSummary SQL to find the check payments to employee expensesContent Can some one help with a sql to find the payments done so far through check (NOT Direct Deposits) for … -
Importing AMEX credit card transactionsSummary AMEX CC TransactionsContent Hi All, Do we have any out of the box functionality in fusion to import AMEX credit card transactions? I don't see FBDI or Web Servic…Digvijay Chauhan-163068 134 views 5 comments 1 point Most recent by Digvijay Chauhan-163068 Expenses -
Expenses Preferences errorSummary Receive "User preferences are unavailable." when clicking on the Expenses PreferencesContent A "User preferences are unavailable." error is received when clickin…
-
Expenses Audit reportSummary Like Supplier Audit report, We should have Expenses Audit report as well, Because system is not capturing the audit details prorperlyContent * Name of auditor wh… -
Cannot approve expenses when attaching receipts at header levelContent Prior to our 19B update, we were able to attach receipts to the header level of an expense report and approve them. Now we are unable to approve the expense from…
-
Expense Report Approval does not open in EdgeSummary Expense Report Approval does not open in EdgeContent When using browser Edge, the Manager logs in, navigates to Expenses and tries to open an employees report to… -
Expenses - Request AuthorizationSummary Do we have specific roles for an employee to submit Request Authorization under Travel and Expense(Action Menu).Content Do we have specific roles for an employee…
-
Process of Cash Advances ReinbursmentSummary Process of Cash Advances ReinbursmentContent Is there a way to find out which Oracle clients have a presence in LATAM, that use Cloud and if possible then reach … -
Employee Expense ApprovalsContent Hi all Does anybody have a link or file to instructions around changing Employee Expense Approvals, it seems pretty complicated on the face of the approvals scre…
-
Start & End Date on Per DiemSummary Populate end date with start date valueContent Currently when creating an expense report for Per Diem the claimant must enter a start and end date. Is it possibl…
-
Email notification for expense reimbursementsSummary How to customize the email notification template for expense reimbursements through direct depositsContent As per Oracle documentation, we can customize the emai…
-
Restrict certain combinations of Expense TemplatesContent What we want to do is restrict/ban combinations of certain expense template that users can choose. For example we have an Expense Template for Overnights, Days, …
-
Payroll Direct Deposit Account for ExpensesSummary Has anyone used Payroll Direct Deposit account for Expenses ACH bank accountContent We are implementing Cloud ERP - HR,Payroll, Financials and Expenses. We are v…
-
Adjust Remaining Expense claim amountContent We have created an expense claim invoice in the payable module and want to pay partially and credit off remaining amount as we can't create credit memo because o…
-
classifying expenses based on vendorSummary classifying expenses based on vendorContent 1. Is fusion have functionality of properly classifying expenses based on vendor (e.g. Uber as Taxi, United Airlines …
-
Business Title & Person ManagementSummary How can we record a Business Title for an employeeContent We are currently implementing Expense Cloud and have a requirement to store/record the employee Busines…
-
Expense Approval -Turn off Project Related ApprovalsSummary Expense Approval -Turn off Project Related ApprovalsContent I have modified my approval rules for Expenses to have auto approval for all cases , however when I e…
-
Amex CC File sent by AmexSummary Amex CC File sent by AmexContent For my client , the UK has 4 ledgers within it – all of which include different companies/legal entities. how to process Amex CC…
-
Request Authorization field required?Summary Request Authorization field required depending on the values selected on the Expense Report entry pageContent Is it possible to make the Request Authorization fi…
-
Selecting the Pre-Auth from Expense Report, the text is overlappedSummary When selecting a Pre Authorization to an Expense Report, screen is overlappedContent User creates an Expense Report and click on the Attach Pre Authorization lin…
-
How Use ExpenseApproval Webservice to Change Status of Exp Reports?Summary need to update EXPENSE_STATUS_CODE for several expense reports where it is NULLContent We have a handful of expense reports during which the creators abandoned t… -
How to find Expense Reports flagged/Picked for AuditSummary How to find Expense Reports flagged/Picked for AuditContent Is there any seeded (or) OTBI Report to pull the list of expense reports which are flagged/picked by …
-
You must enter a valid expense locationSummary Error when trying to save an expense report that includes a locationContent I have just completed the configuration in our staged environment. When we try to cre…
-
Release 19C - Most recent bell notifications not displayingSummary User cannot see the most recent notifications in the bell. Is there a maximum number allowed?Content The user cannot view all bell notifications, even though she… -
Receipt requirements on Expense reportsSummary Configuring receipt requirementsContent We would like all expense items over 25$ to require a receipt. Attached document has our current set up. However Oracle i… -
Expenses - Authorization Required (19B)Content How do we turn this functionality off? This is on in our DEV environment but not in PROD and I need to turn it OFF in DEV so I can complete some testing. Thanks …