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Discussion List
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Restrict users to select only card transactions in the expense reportSummary Restrict users to select only card transactions in the expense reportContent Hi, Is there anyway to Restrict users to select only card transactions in the expens… -
How do we address the difference between Billed amount and Expense Amount?Summary How do we address the difference between Billed amount and Expense Amount?Content If the card billed for US currency for meals receipt amount - euro 17 and Bille…
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Credit Card file with tokenizationSummary Is the alias the only thing that gets setup in Oracle for VCF4 with tokenization?Content When setting up the credit card functionality, is it just the alias that…
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R13 Expenses Cash Advance SQLSummary R13 Cash Advance SQLContent Hello Will you please share with me any SQL related to Expenses Cash Advances. As far as I know there are two tables EXM_CASH_ADV_APP…
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Manage Corporate Cards-Cannot setup credit cardsSummary I am trying to setup the credit cards and associated employees in Manage Corporate Cards. Records are not saved and cannot be queried.Content I am trying to setu…
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Project enabled expense items - ability to limit Task LOV based on Transaction ControlsContent Expenses are enabled for Project entry. With every Project, there are a several tasks which are non-chargeable - determined via Transaction Controls. Users shoul…Janelle Azimullah-Oracle 53 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Expenses -
Personal amount submitted in credit card how to get reimbursed from employeeSummary Credit card paid by company-personal amount how to get reimbursedContent Hi, Corporate card with option of company pay. Employee charges personal expense to corp… -
Withholding Tax on Cash Advances or Expense ClaimsSummary Withholding Tax on Cash Advances or Expense ClaimsContent Business would like to hold Withholding Tax on Cash Advances or Expense Claims. How to achieve this req… -
How to Post Expenses data to ProjectsSummary How to Post Expenses data to ProjectsContent How to Post Expenses data to Projects
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How an employee pays back for the personal expenses incurred on Corporate card in fusion expensesSummary How an employee pays back for the personal expenses incurred on Corporate card in fusion expensesContent The employee used a corporate card for personal expenses…
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Unable to add old date in "effective start date" in "Expense Report Audit and Receipt Rule AssignmenSummary Unable to add old date in "effective start date" in "Expense Report Audit and Receipt Rule Assignments " in fusion cloudContent Unable to add old date in "effect…
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Maximum mileage per tripSummary Maximum mileage per tripContent Hi, We have a policy when employees use their personal car for more than 180 miles in a trip, they need a warning and supposed to…
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Expenses transferred to Payables are not Accounting GST (VAT)Summary Expenses transferred to Payables are not Accounting GST (VAT)Content When users enter and submit transactions in Expenses, by default, the transactions are treat…
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Quarterly Amount LimitSummary Quarterly Amount LimitContent How can we define Quarterly Amount Limit? Let's say, amount limit is 1000 USD. The employee can claim only 1000 USD in every Quarter
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Not able to access any tasks related to corporate card transactioonsSummary not Able to view any tasks related to corporate card transactionsContent I’m working on implementing the corporate card transactions. Tried loading the sample Am… -
Expenses: Credit card transactions are not able to view in UISummary After upload of transactions successfully, we are not able to view transaction in UIContent Hi, After ran upload Corporate card transactions and status succeeded… -
Calculating tax when a Country is selectedSummary Expense location is setup as 'Country and State or Province' - calculating tax on CountryContent In 'Manage Expenses System Options' we have our 'Enable Expense … -
We have HCM in Cloud, and looking to implement Expenses aloneSummary HCM + Expenses moduleContent We have HCM in Cloud, we are looking to implement Expenses, i am looking for suggestion on following items.. 1. can i implement only… -
Overriding ApproverSummary Overriding Approver should be in supervisory hierarchyContent We have defined the Overriding approver as defined in How To Define Expense Report Approval Rules W…
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Project details are not listing when expense report is imported to AP invoiceSummary Project details are not listing when expense report is imported to AP invoiceContent Project details are not listing when expense report is imported to AP invoice
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Error: The parameter payment instrument is incorrect or missing. (IBY-825364) - while assigning theSummary We are using Master card CDF3.0 file to upload the corporate card expenses-i believe from 19D, the system doesnt allow the actual CC numbers in the systemContent…
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Expense with "Ready for Payment" but the invoice is not getting created in APSummary Expense with "Ready for Payment" but the invoice is not getting created in APContent Expense with "Ready for Payment" but the invoice is not getting created in A…
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Is there a web service to run "Update Expense Report Status"?Summary We need to trigger the scheduling of "Update Expense Report Status" from our legacy ERP in order to update the Expense report status to PaidContent We are curren… -
Managing employee bank details for expensesContent I need to know is there a way for administrators to maintain bank details of the employees? As an employee I can add my bank account details in the expense modul… -
From where the Corporate Card Issuer Payment Liability Account pick from ?Summary Corporate Card Issuer Payment Liability Account pickContent Corporate Card Issuer Payment Liability Account pick from ?
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Project Task Manager's Approval in Expense ReportsSummary Project Task Manager's Approval in Expense ReportsContent Hello, Can we send approval to project task manager in an expense report? We send approval to project m…User_2025-02-05-02-16-41-526 37 views 1 comment 0 points Most recent by Danut Stoian-Oracle Expenses
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The parameter payment instrument is incorrect or missing. (IBY-825364)Summary The parameter payment instrument is incorrect or missing. (IBY-825364)Content Hi, We are having the actual credit card number in the corp card file with no autom… -
Updating account values when status is 'Ready for Payment'Summary Updating account values when status is 'Ready for Payment'Content After the expense report has been approved, audited by the auditor and the status is at 'Ready …