Performance
Discussion List
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How can Show the Tax Classification Code on the mobile appSummary: How can Show the Tax Classification Code on the mobile app? Need to user from the mobile app can to select the tax code for expenses as a UI how can to show the… -
Clear Mileage Recent ListSummary: Is there a way for users to clear their "Recently Used" list in the mileage search for address? Content (please ensure you mask any confidential information): I… -
How can apply witholding taxe in ExpensesSummary: How can apply witholding taxe in Expenses item ? Any have idea how can?
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Unable to select Payment Method in Mobile Application in 23DSummary: Unable to see Payment Method in Mobile Application in 23D Content (please ensure you mask any confidential information): Version (include the version you are us…
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Error "The value Document unique remittance identifier is required" while creating expense reportSummary: Error "The value Document unique remittance identifier is required" while creating expense report Content (please ensure you mask any confidential information):…
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In Expense Module, names flipping to incorrect employees. Why?Not only are we having the issue with the names flipping it is also causing funds to be deposited to incorrect employees. And I need to add that now I have this happenin… -
When do Expense Reports flow to Payables Interface table ?Summary: We have multiple open SRs that appear to be tied to a bug that is allowing users to edit expense reports after approval. Content (required): Looking for some he… -
Is it possible to create DFF based on an Expense TemplateSummary: We have a requirement to have DFF's based on different template. Hence is it possible to create a DFF Dependent on the Expense Template Content (required): Is i…
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Can we synchronize the Employee Banks in Payment Method to Employee Expense Bank Accounts?Summary: Is there a process or program to run to synchronize the Employee Banks in Payment Method to Expense Bank Accounts? Content (required): We would like to check if… -
SR 3-34046978732 : Can we restrict user from entering the same invoice number (in DFF) in the FusionSummary: SR 3-34046978732 : Can we restrict user from entering the same invoice number (in DFF) in the Fusion Expense Content (required): Can we Restrict the User from E…
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Severity 3 SR 3-34046978701 : Can we have Invoice Number instead of Expense Number for the ExpenseSummary: Severity 3 SR 3-34046978701 : Can we have Invoice Number instead of Expense Number for the Expense report. Content (required): Dear Oracle Support, Can we Creat…
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Alphabetical order of expense items in the LOV in expense report templateIs it possible to get the expense items in the alphabetical order in the LOV when creating the expense report? Attached screenshot
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40K Expense Policy RatesSummary: We are trying to load more than 40K expense policy rates. The ADFDI spreadsheet is taking long time to process and is running into Not Responding status. Conten… -
Expense location + ZoneDear All i was implementing the expenses for Hotel in every country i have a specific expense rate, but when I enabled the expense location it just gave me the country f… -
Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a…
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Newly created Tax Rate is not displaying in "Tax Rate Code" LOV in Expense Report TemplatesSummary: Content (required): Hi, We have created two new Tax Rates and want to update the Item Master as well as Expense Report Templates Expense Types. However, when pr…
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How can we use the expense module to create accounts payable and accounts receivable that are IntercSummary: How can we use the expense module to create accounts payable and accounts receivable that are Intercompany? Our case scenario is: Employees in one legal entity … -
How can transfer expense report item as billing to customerSummary: How can transfer expense report items as billing to customers? Need to know if expenses have the capability to translate the expense as bills for customers. Tha…
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Deleting an expense ruleDear All while I am trying to delete an expense rule in order to change it's date to a year before when clicking on the X an error appear You can't delete this expense t…
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What is the level of customization effort if the Product Tour video for Expenses would be replaced?Summary: I would like to consult regarding the level of page customization effort that would be needed if ever our client wants to replace the Oracle Product Tour video … -
Do you know if in cash advance can create participant as ParallelApprovalTypeParticipantOneAssign1Summary: Do you know if in cash advance can create a participant as ParallelApprovalTypeParticipantOneAssign1 I need to create a rule set using this mode of approval in …
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Expense mileage reportDear ALL is there any report by oracle for the expense where it give a warning for the mileage when it will reach a limit so the report will give the name of each user h…
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expense rule reportDear all kindly help we need a special report where if an expense requested exceed the rule and submit with a warning the report will divide the amount exceeded by the n…
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how to change the business unit in Expense Report templateDear ALL I was creating an expense report template for a specific business unit but by mistake i selected the wrong BU and saved how can i change it without re-entering …
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Expense receipt missing descriptionDear all Is the any place in the implementation where I can add a rule other than DFF if the user click on Receipt Missing in the expense header than he will have fill a…
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expense Audit adding a dropdown list in Audit issueDear all I have a request when doing the audit of users expense and change the reimbursement amount I have to specify in the audit issue the cause there are just 2 optio…
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expense Default currencyDear all when I create an expense and choose the currency as dollar $. After submitting if I want to create another one the currency would show by default as $ How can I…
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How to make an expense rule give warning justDear ALL I just want to ask if I create an expense rule and assign it the client want this rule to just give warning when submitting not stopping the expense from being …
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INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
how to deactivate an expense approval ruleDear all I am trying to finalize the approval setups I need to deactivate the expense report and turn it off like the one below and leave the cost center on how to do it…