Performance
Discussion List
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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 -
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 21 views 1 comment 0 points Most recent by Lucy Cui-Oracle Payables, Payments & Cash Management
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I need to add some list of items in Expense creation pageSummary: While creating Expense report, for Specific "Hospitality expense" Type I need to display some list of items in the report creation page. Someone could you pleas…
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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… -
Upload Corporate card transactions process is successfully but no recordsSummary: We have placed the corporate card transaction file and ran "Upload Corporate Card Transactions" then process is getting succeeded but there are no records. Befo…
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Force users to use single Expense Template within an Expense reportSummary: We have a requirement were we want to Force users to use single Expense Template within an Expense report, you anyone tell me if this is possible to achieve. Co… -
How do prevent transfer of DFF values from Expenses to Accounts PayableSummary: We want to understand how we can control Payables DFF not to be populated with Expense DFF data for Payment Requests from Expenses module. Content (please ensur…
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Expenses Account Distribution defaults to another value after SubmissionSummary: Expenses Account Distribution defaults to another value after Submission. The initial account combination gets overwritten - please advise how we can avoid this…
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Can we capture the email body details for IDR invoices?Invoice images are sent to IDR designated email id with the relevant invoice details mentioned at email body. Once invoices are imported, where can we find these details…Anusha Raghav Naik 1 view 1 comment 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management
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A user's creation date needs to be modifiedSummary: A user's creation date needs to be modified. How can the hiring date of an employee be changed? Content (please ensure you mask any confidential information): V…
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Load Expense Policy Rates load in bulkSummary: The client want to load USA GSA Rates for all geographical locations for the expense policy. Other than the ADFDI spreadsheet, is there REST-API or Webservice o… -
Delete option missing on Duplicate Expense Detection windowThe detection of duplicate expense items is working as expected by identifying transactions to be reviewed. However, the option to delete is missing from the page when r… -
When attempting to print expense report with pdf receipt, the page goes to error messageSummary: Certain users are unable to print their expense reports from expenses application because when they do, the page spins for a while trying to load and then goes …
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The client wants to restrict the Chart of Account value on the Expenses Item page.Summary: The client wants to restrict the Chart of Account value on the Expenses Item page, ensuring that only accounts from the 7 Series appear in the list of values (L…
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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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ORA-00001 unique constraint(FUSION.EXM_PREFERENCES_U1) violatedSummary: Getting this error while submitting the expense report. What could be the issue for this error? Content (please ensure you mask any confidential information): V…
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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 Expense and cash advance skip Auditor and move directly to Payable?Summary: Can Expense and cash advance skip Auditor and move directly to Payable not use the role of auditor? -
How to make a DFF field invisible or mandatory based on Expense Category?Summary: For example, I want to add Checkin Date column and set it mandatory in Accommodations category. Then invisible in another category. Is it possible? Version (inc…
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Currency should be default value irrespective of the previous expense report currencyBy default, Currency of the expense report for US employees is USD and for UK employees, it is GBP. If an employees creates an expense with currency other than USD, then…
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The employee attendee Expense Policy - not working as expectedWe have a requirement on Attendee expense policys, Our client is expecting the expense report should not to show the error until the total amount of dollars assigned to …
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The drop-down menu is not available in expenses for selecting the payment methodSummary: I left the option to select the payment method enabled within the Manage expenses system option configuration, but the drop-down menu is not available within ex…
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Change Verbiage of Per Diem Policy OptionsSummary: Hi Team, We have three options for our per diem policy: Include in Rate Free Expense We'd like to remove the "Expense" option and update the terminology as foll…
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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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Restrict Users from entering Expense Reports of which Expense Report date is older than 31 daysSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement to restrict users from entering expense items that are 31 days older th…
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Slow performance when clicking Me>ExpensesSummary: Some of our users experience extremely long wait times after clicking the Expenses tile. It can take 2 + minutes for the Travel and Expenses window to open. It …
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Change Expense Type NameSummary: Content (please ensure you mask any confidential information): We have created a new expense type in a template and have already raised multiple expense reports…