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Discussion List
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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 ? -
submitting expense report some people are not seeing button to submitSummary: submitting expense report some people are not seeing button to submit at top (we had them use other browsers but can't see submit button) Content (required): Ve…
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How to add the hierarchy of the cost center manager to the approval of the Expense Report?Summary How to add the hierarchy of the cost center manager to the approval of the Expense Report?Content We need to create the approval hierarchy for the responsible ma… -
Create Bank account for an employee in ExpenseSummary: Create Bank account for an employee in Expense Content (required): What is the best way to create bank account for an employee in expense without asking employe…
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Error when trying to upload Mastercard corporate card transactionsSummary: I get the following error in the "Upload and Validate Corporate Card Transaction File" log file : 12/15/2021 11:22:02.700 oracle.apps.fnd.applcore.messages.Appl…
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Testing Credit Card file through UCMSummary: Content (required): I am trying to test credit card file through UCM but i get the following error : "You can't upload a corporate card transaction file using O…
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Testing Credit Card file through UCMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Report on Expense entry or approval DelegationsSummary Seeking for an easy way to monitor all Delegations set up for ExpenseContent Since we have more and more employees delegating the Expense entry or approval to ot… -
GetThere log in failedSummary Log in problem for GetThere featureContent Hi , We need to able to use GetThere for customer demos but when I click the following address I cannot log in; https:…
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Report showing all expense delegatesSummary Looking for a way to find all delegates assigned for expense delegatesContent There are two ways to create delegates. (1) Users can assign their delegates themse…
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Can an expense type be set to use only once per employeeSummary: Enforce expense type to be available only once for employees, once submitted it's no longer available. Content (required): Our client has a requirement they pay… -
Can expenses be restricted to charge once a yearSummary: Internet expenses are reimbursed to employees as they work from home, can expenses cloud restrict or validate such expenses and stop submission if it's in a spe…
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About using corporate card. Why don't get the tax classification from offset detail lines?Summary: About the AP invoice details generated from the expense of using the corporate card. There are both type generated the AP invoice details from expense "item" an…Kazunori Kougo Oracle-Oracle 11 views 0 comments 0 points Started by Kazunori Kougo Oracle-Oracle Expenses -
Enabling Contingent Workers to Enter Expense Reports: ProcedureSummary: Enabling Contingent Workers to Enter Expense Reports: Procedure Content (required): Hi, could you please provide the manual procedure of, how to link contingent…
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Terms and Conditions for expense reportsSummary: Terms and Conditions for expense reports Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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Cash Advance not importing into AP ModuleSummary: Cash Advance not importing into AP Module Content (required): Cash Advance not importing into AP Module due to some error in log file ORA-01426: numeric overflo… -
Employee bank account primary flagSummary: When manually entering bank accounts in expenses, is the primary flag defaulted or does the user have click it manually? How does it work? Content (required): W…
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Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but…
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Is it possible to hide certain expense item types from the drop down LOV for certain employeesSummary Is it possible to mask or hide certain values in the drop down LOV for expense item types so certain employees cannot select them?Content We'd like to create spe…
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Default Payment Method for Expense ReportsSummary Would like all expense reports to default to Electronic payment (ACH) remove employees option to pick payment methodContent We are getting ready to implement the… -
Tax based on expense locationSummary: Tax based on expense location Content (required): Can we set tax to be calculated based on the expense location Version (include the version you are using, if a…
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Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
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How to show a definition by Expense typeSummary We would like to see a brief definition when a user is selecting an expense typeContent Currently, when an Expense user is entering a record and selects an expen…
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Has the query behind the Manage Delegations -> Create Delegate -> Assignment LOV changed since 21C?Summary: I'm trying to create a Delegate for a number of people that are active and already have a delegation to someone else (those delegations were created without a p…
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Is there any way to limit the payment method LOV on create expenses page?Summary: The Payment Method LOV displays all available payment methods. This is causing back end issues which results in manual clean up in order to process the expenses… -
21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A… -
How to get the "Pending Expense Auditor Approval" status for expense report ?Summary How to get the "Pending Expense Auditor Approval" status for expense report ?Content Hi, Except of the Manager approval routing, is there Audit approval process …
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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… -
Expense Report Coded for Project not generating Proper accounting, I have a question on Project expense report I have an expense report that is coded to Project, however when I do the create accounting after the expense invoice is cre…
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Employee to Cancel Approved Travel AuthorizationContent Is it possible for an employee/staff to Cancel approved Travel Authorization? If not, is there any workaround how to handle those Travel Authorization that has n…