Performance
Discussion List
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Employee is not visible under delegate LOV in Manage delegationsSummary: Employee is not coming in the Delegate LOV. The employee is created with person type "Employee" and also has expense distribution account in Manage users. Under… -
INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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User unable to create expense report - Party record not created for user accountSummary: Content (required): User is unable to access expense report page getting the error - Missing employment details. select * from HZ_PARTIES where orig_system_refe…
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Tracker option is not working in mobile expenses applicationFrom Mobile expense application, we can see the option called Tracker. But this option is not working.
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Expense Report Submitter is not able to see the comments entered by assignee while Requesting infoSummary: We are currently facing an issue in the Expense Report approval process. The submitter of the expense report is not able to see the comments entered by the Appr… -
Search for available hotels within 50km using Oracle ExpensesBusiness requirement is to suggest the Employee to book the hotels which are there withing 50km from the office location. Business wants to have the options to suggest t…
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Authorizations - Expected Expense Items do not check policy rate based on Expense TypesPolicy has been configured for each expense type A. There is no warning when employee creates Authorization with expected expense line - type A and exceed limit. Warning…
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Expense Account String Reverting to Default after 20DContent Users have reported that after the upgrade to 20D, when an expense report is rejected, withdrawn, or returned, the account information goes back to the default v… -
Unable to find the drop down for Expense Report Reason fieldSummary: One of the user trying to file for expense report but the drop down list for Expense Report reason is not working… thus can’t proceed to submit the Expense repo…
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Redwood procurement details and documentsSummary: Please can any one share red wood procurement documents and details Content (please ensure you mask any confidential information): Version (include the version … -
Issues with Create expenses from email receiptsIssues with Create expenses from email receipts 1. Emailed one receipt for airfare expense to Oracle , and it created two expense items, basically it duplicated the expe…
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How is the Per diem rate calculated in the system after having rules of deductions and 75% rule.Summary: How the per diem rates are calculated when we have Deductions enabled and 75%first day and last day implemented as well. How does the system calculates only the…Shivanshee Kushwaha 38 views 2 comments 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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Corporate card transactionWe do not have integration with corporate card issuer, and we cannot create corporate card transactions manually. Is there any way that we can load sample corporate card…
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Can we perform allocation rule across ledgersHi All, Do we have any documents with an example to perform allocation rules across the ledgers or intercompany entities. Please let us know. Code Snippet (add any code …
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How to make project details (DFFs) available in the spreadsheet LOVs while submitting expense reportThere is a requirement to submit project details like task numbers that are created as DFFs on the project side while creating expense report. However the LOV's are not …
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How to control payment method at employee Expense report levelSummary: Requirement Description: While Submit employee expense report, Default payment method should be Check, if he is selected electronic, employee bank account infor…
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Getting error while creating the Expense item "An application error occurred. See the incident Log"Summary: Getting error while creating the Expense item "An application error occurred. See the incident Log" Content (please ensure you mask any confidential information…
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What is the impact of redwood design on Expense UISummary: We wanted to understand how redwood design is going to impact expense UI Content (please ensure you mask any confidential information): Version (include the ver…
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Hiding/Removing canceled expense reportsSummary: We would like the option of removing or hiding canceled expense reports on an employee's Travel and Expenses dashboard. This expense report is showing in expens…
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Oracle experiencing issue with expense report.Hi All, We are facing attached issue where oracle suggested to NOT submit expense report. "We are currently experiencing issue with Expense report. Please do not submit …
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Multiple Reports Leading to Split Payments for Single expense reimbursementWe have different approvers for each expense type. In order to restrict the report from routing to multiple approvers, we have been submitting the separate reports for e…
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what role or privilege to access this ESS job 'Synchronizes non transactional text indexes'The user encountered an issue similar to this - Expenses Item when added to Expense Report- Expense Location Is Not Valid (Doc ID 2617410.1). But the user cannot find th… -
How can setup Workflow for cash Advance and Expenses using Job Name?Summary: How can setup Workflow for cash Advance and Expenses using Job Name We need to setup workflow for cash advance and Expenses using the job name or job code any u… -
How to enable justification field on expense reports/items without any policy enforcementHow to enable justification field on expense reports/items without any policy enforcement Justification field missing even when Missing Receipt Checkbox is checked
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Expenses Approval Notification Error, Could you please review the Oracle Document Doc ID 2431067.1Summary: We are getting error when we try to approve the Expenses report as below and we are not able to view the role mentioned in the above oracle note. exception.type…
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Requirement to Print Preview the Expense without attachmentSummary: We have a requirement where User who submits the Expense when print the Expense then all the attachments are added into the Print. Where user want that when he …
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How can I delete a cash expense item from the Advanced Search workspace?Summary: We recently had a large group of users receive a global transfer from HR which caused all their available expense items and expense reports to be archived in th… -
Not able to create expenses using PDF receipts in ODA ChatbotSummary: As per above link pdf format is not supported to create expenses but users were able to create expenses using pdf receipts earlier is this any new update?? We a…
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In ODA chat bot expense skill is getting greyed out once we select any action from the listSummary: In ODA chat bot expense skills are getting greyed out once we select any action item from the list, before we were able to select from the expense skills even a…
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Prepayment tracked in the PO lineSummary: We have a requirement to track prepayments on the PO line. If anyone can please let us know if there is a way when creating a "Prepayment" type invoice, we inpu…Shubham26 22 views 1 comment 0 points Most recent by Lucy Cui-Oracle Payables, Payments & Cash Management