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Discussion List
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Is it possible to create a custom "+Create Report" button?Summary: Is it possible to create a custom "+Create Report" button that is specific to a certain type of expense? Content (please ensure you mask any confidential inform… -
Removal of 'Manage Bank Accounts' & 'View Cumulative Mileage'Summary Expense page, removal of task item 'Manage Bank Accounts' & 'View Cumulative Mileage'Content On the Travel and Expense page when you click on the task bar you se… -
Read-Only Role.User is having 4 roles and we want to make 3 roles as read only for this user and 1 role as non read-only. (so that user can do data entry) We have utilized the Admin pr…
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Enable project fields on the Expense Entry page when submitting on behalf of another employee?The manager sets up his subordinate as a delegate so that the subordinate can submit expense reports on behalf of the manager. Both the manager and subordinate are assig…
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Expense Report to go for approval to Project Manager first and then to SupervisorSummary Expense Report to go for approval to Project Manager first and then to SupervisorContent Hi, We need to configure expense report in such manner that the approval… -
Expense report entry for others but not for oneselfWe have a scenario where we want a particular user to enter expense reports on behalf of other employees. but without any possibility to raise expenses reports of him/he…
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How to manually reconcile system side transactions for which the net amount is zeroSummary: In Bank statement reconciliation page, for a specific date there are system transactions which nets off to zero amount. How to manually select and reconcile tho…
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Approvals on the basis of Project IDSummary: Hello Team, We need to implement the approvals against the expense reports which should follow the approvals based on project selection for that expense report.…
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Accounting Entry In case of P card TransactionSummary: What is the end to end accounting entry flow in the case of procurement card? Content (please ensure you mask any confidential information): Version (include th…Lavina Bansal 12 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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Serbia country is missing from territory dropdown list in Set Preferences > Regional.When we are trying to select Serbia Country from the dropdown of Territory in Set Preference, Serbia is missing in the list to select. Please advise on this.
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Expense Report and Cash Advance Request Position Approval?We need to send approval in the following manner based on the position hierarchy, kindly advise on how to cater this? Requirement Level 1 - Department Head Level 2 - Spe…
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Expense Report Template Creation Via "Import Setup Data from CSV File" ends in errorWe are trying to Config Expenses while Expense Report Template Creation Via Task "Import Setup Data from CSV File" ends in the below error: Error Codes -----------------…
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Impact of enabling expense approval reminders and escalations on existing (Inflight) expense reportsSummary: Will there be any impact on old (existing) expense reports if reminders and escalation is enabled. Example: Go live date to enable reminders and escalations is …
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Unassigned Corporate Card TransactionsSummary Unassigned Corporate Card Transactions don't have the currency next to the amountContent Hi - Does anyone know why unassigned corporate card transactions have a …
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Can expense transaction associated with one BU be paid by the other BU?Summary: An employee is associated (at the assignment level) with a Business Unit (say) Legal. This employee raises an Expense Report. However, the Legal Business Unit i… -
unable to view the Request more Information respond from a user to the AuditorSummary: unable to view the Request more Information respond from a user to the Auditor Auditor Request More Information to user. User received a RMI notification and re…
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Project enabled expense not displaying project when expense report is delegatedThe expense report owner and submitter (the owner delegates to the submitter) are both assigned the Project Team Member role. When the submitter enters a project enabled…
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Map Expense Report DFF to AP Invoice DFFHi Everyone, Is there a way to map expense report DFFs to AP invoice line DFFs? Please advise. Thanks!
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Country of Supply not visible as field on expense reportSummary: We are trying to setup Country of Supply as field on expense report so it can export to payables invoice line. However, the field is not available. Content (ple…
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Role auto provisioning rule is not behaving as expected after environment refreshSummary: We hired an EE after environment refresh and found that roles were not auto assigned from Autoprovisioning rule. Process followed: 1. Hired an EE after refresh.…
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Payment order report does not reflect payments made to expense reports or advancesSummary: The payment order report does not reflect payments made to expense reports or advances. Is it possible to have these payments reflected as well? Content (please…
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Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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Cross Business Unit PO access by Expense Auditor Role1. When attempting to search for POs to match and create an invoice, users with the AP Specialist role are able to access POs from other BUs. 2. The user had access to o… -
how frequently the Mobil Device is updated with a new expense typeSummary: how frequently the Mobil Device is updated with a new expense type? I started to use the Mobil Device last week, and I just added a new Expense Type to the ER T…
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can we disable case sensitivity under owner search in delegate - Expensesunder owner search in delegate work area, can we disable case sensitivity?
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Delegated for former employeeSummary: Delegated for former employee could not find the former employee in Expense We have had some issues, where delegated has been setup for former employees. But th…
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Adding DefaultExpenseAccount Field in Add Pending Worker Redwood PageSummary: Adding DefaultExpenseAccount Field in Add Pending Worker Redwood Page, when manually Entering the values in the Field the following error is Encountered "Provid…
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Can we make the DFF autopopulated based on chosen Expense Type?Summary: We have added a DFF in Expense type just for the SLA accounting rules when the Expense imported to AP, expense distribution only comes from Expense Type = Natur…
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AUDIT OF COMMUTE DISTANCE DEDUCTION IN MILEAGE WITH HCM ADDRESS INFORMATIONSummary: How do we test the new 24B feature AUDIT OF COMMUTE DISTANCE DEDUCTION IN MILEAGE WITH HCM ADDRESS INFORMATION in Oracle Fusion Expenses? Content (please ensure…
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Cash Advances link is Not Available In Expense ModuleSummary: Cash Advances link is Not Available In Expense Module. Our employees should be able to request Cash Advances. Content (please ensure you mask any confidential i…