Other
Discussion List
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Expense Charge Account does not default in on creating an Expense ItemSummary Expense Charge Account does not default in on creating an Expense ItemContent We have enabled EXM_ALLOW_FULL_ACCT_OVERRIDE and added the Override Expense Account… -
BPM expense tablesSummary: BPM expense tables, I need to know which tables are stored BPM screen information. I found only the approval rules for the procurement Content (required): Hi, c… -
Expense Report stuck at status 'Ready for Payment Processing'Summary Expense Report stuck at status 'Ready for Payment Processing' all with differing report submission datesContent Morning, We are having an issue where we have app… -
How to change Approvals Stage in BPM ApprovalSummary How to change Approvals Stage in BPM ApprovalContent Business would like to change the approval stage last one to first one. As per BPM Expense approval hierarch… -
List of Privileges to be removed for restricting employee from accessing Expense ModuleSummary List of Privileges to be removed for restricting employee from accessing Expense ModuleContent Hi Team, We have a requirement wherein we need to restrict a set o… -
Expense workflow rule based on chart of account segment?Content When building rules for expense workflow, I see there is an option for Expense Distribution.Segments 1-30. Any rule I have tried building with one of these segme… -
can delegate review the expense report of user oracle fusionSummary can delegate review the expense report of user oracle fusionContent Hi can delegate review the expense report of user oracle fusion I have delegate entering expe…
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'Manage Audit Policies' task in Not accessibleSummary What role should be added to user to access the task 'Manage audit policies'Content Hi Team, What role should be added to user to access the task 'Manage audit p…
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Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project … -
Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report.
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Delegate and WorkflowSummary Entering a Spend Authorization vs an Expense Report as a DelegateContent Delegate and Workflow Login as a Manager, setup an employee as a delegate Complete the f…
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How to add URL's on Expenses Home PageSummary How to add links to external sites on Expenses Home PageContent Hi, we have a requirement to add couple of URL's on Expenses Landing page, for the users to be ab…
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Expense Report Corporate Policy linkSummary Unable to link to the Corporate Expense policyContent I'm reviewing note 2054962.1 which explains how to upload a corporate policy document so it appears on/is a…
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'See All' link to view completed expenses is missingSummary In the expenses module, the 'See All' link in the top right is missing for some users. This link is needed to view completed expenses that users have submittedCo…
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How to add dynamic dropdown flexfield that populates from GBT data feedSummary Need to create a flexfield that only populates based on a data feed. Primary key = person numberContent We have an ask to create a dropdown flexfield on the expe… -
Make Few segmens as Read only in expense item accounting flexfieldSummary Customer wants to enable few segments as Read only in Expense item accounting flexfield while entering the Expense report.Content Hi Experts, We have enabled "EX…
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EXM | Custom role to access EXPENSES onlyContent How to create a custom role which would give access to the EXPENSES work area only? The seeded EMPLOYEE role has a lot of privileges and hence cannot be used for…
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How to Customize Expense Template LOV on Create Item PageContent Hi Team, We have requirement where while creating we want to hide PCard Expense Template type. However we still want PCard Template type in case of PCard transac…
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Corporate Credit Card ExpensesSummary Credit card expenses do they need to clear as paid for employeeContent Hi, We have set the corporate credit card payment option as Company. Load the transactions… -
Knowledge Tip | Identify duplicate expenses using a scoring modelSummary Knowledge Tip | Identify duplicate expenses using a scoring modelContent Knowledge Tip | Identify duplicate expenses using a scoring model A new feature is avail… -
Multiple CC approval for ExpenseSummary Multiple CC approval for ExpenseContent Hi, I have a workflow requirement where the expense line should go to CC managers for approval based on the CC entered in…
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Bulk Update The Linking Between Suppliers And Contingent WorkersSummary Bulk Update The Linking Between Suppliers And Contingent WorkersContent Hi, As part of enabling contingent worker to enter expense report, we need to create cont…
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21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS QuerySummary 21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS QueryContent We have tested the new feature in Customer POD and process flow working as ex…
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How to validate the flexfield of a page on another pageContent I created a flex field in the header called type: This field has 3 options I choose the type in the header and now I'm going to create items, the system opens an…
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Expense Report in 'Pending Individual Approvals'Content Hi Team, I have an issue where the employee expenses are awaiting in 'Pending Individual Approval'. The expense report has errored out from the Transaction conso…
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Mobile App Limitation & Workaround requiredSummary Mobile App Limitation & Workaround requiredContent We have tested Mobile App E2E testing and found below limitations in the application. Just want to know workar…
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How to Auto Reject Expense Authorization for specific expense TemplatesSummary How to Auto Reject Expense Authorization for specific expense TemplatesContent Hi Experts, How to Auto Reject Expense Authorization for specific expense Template…
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the…
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Expense report default dateSummary Expense report default date defaults to last submited expense report date instead of today/sys dateContent Dear team , Is it expected behavior that, when creatin…
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21A: Expense Approval pageSummary Missing 'Recent Similar Expenses', 'Recurring Violations' and 'Recent Returned Reports'Content Hi everyone, in preparation for 21A, I have opted in to all of the…