Reporting
Discussion List
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Oracle Mobile Expense - find out user login or notHello, we are using Oracle Mobile Apps since last 3 months and we would like to know how many and which users are already login using mobile apps. I am not sure how to f… -
Do we have any standard report available for fusion expense ??Do we have any standard report available for fusion expense or we need to build from OTBI ??
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Distribution combination to selected based on Project information on Expense Payable InvoiceSummary We want cost center account value for project related expense invoice on manage distribution toContent Hi All, I have the changed the sub ledger accounting rule …
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Spend Authorization VS Actual Expense UtilizationSummary: The functionality to track actual spending or utilization (Expense Report) against the approved spending limit (Spend Authorization). Content (please ensure you…
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Please list the seeded reports applicable for ExpensesSummary: Please let me know the list the seeded reports applicable for Expenses (Both cash & corporate card), Cash Advances, Expense / Payment request Invoices, their pa…Navya Krishna Yarlagadda 2 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses -
SQL that returns Audit status for Expense ReportsCloud ERP R13 24C - Expenses Am trying to write a report that returns ER data. Users have requested that Audit details are included. IE Did the ER require Audit and was …
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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 4 views 1 comment 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management -
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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Send Expense Report/Expense Item details to ADPSummary: Under Australian Taxation Office requirements, where an employee uses their own vehicle, and they claim back the expense using the KiloMetre basis (the only bas… -
Expense report registration within 5 business daysSummary: How to enable a lock so that the user cannot enter their expense report if it exceeds the limit of 5 business days? Content (please ensure you mask any confiden…
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Expense Report Approval flow BIP ReportSummary: Expense Report Approval flow BIP Report Content (please ensure you mask any confidential information): Need a query to get the approval flow for a expense repor…
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Audit trail needed for setup change to 'Manage Expenses System Options'Summary: Hi, as part of Audit requirement, Business has been asked to provide the Audit trail for any updates happening for 'Manage Expenses System Options'. However, th…
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GL AUTO REVERSALSummary: We have auto reversal setup at specify ledger options and reversal are working as expected. The question Is there any way to designate these reversing journals …
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Users can’t input mileage expenses because the organization’s main addresses are missingHello all, Our organization’s main street addresses are not appearing in the "Starting Location" and "Destination Location" cells under the Expense Report item type of M…
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Reconcile Credit Card Expense Clearing AccountSummary: Our Finance Organization is being asked to substantiate the balance of the Corporate Credit Card Expense Clearing account. While I understand the nature of the …
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Deeplink to audit expense reports pageSummary: Hi, Can anyone provide me the deeplink to audit expense reports Page? Our requirement is to drill down through OTBI to the audit Page based on expense report nu…
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Expense Policy based on User specific time periodSummary: Hi Team, I want to understand if we can setup Expense policy per year based on User joining date. For e.g A user joined on 15-Feb-2024, he is eligible for an al…
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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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Automatically mark Personal expense when certain Itemization selectedSummary: Can the personal flag be automatically ticked when a certain item like 'alcohol' is selected for itemization and remaining amount would be as it is for reimburs…
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How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Expense Report approval with header level DFFSummary: Unable to find header level DFF in BPM approvals Hello Team, Need your support in defining the BPM approvals by selecting the header level DFF, currently, I can…
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Tables related with process expense reimbursements and cash advancesSummary: We need to find the table that contain the description related to "EXPORT_REJECT_CODE" Content (please ensure you mask any confidential information): When revie…
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How to create 2 Expense Type for the same categorySummary: While user is creating a new expense item, we get the LOV to select the expense type. Business needs 2 separate options in the LOV - Car Rental and Cab. Car Ren…
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Expense Reimbursement Limit Per EmployeeSummary: My client wants to setup expense reimbursement for Business meetings or events per person 300USD . Reimbursement request will be raised by facilities management…
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Missing workflow detail in the WFTASK for a spend authorizationWe have developed a custom BIP report, and report fetch the workflow details for spend authorization for all workflow approval scenarios. Its observed, there are for few…
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Differentiate if Mileage Expense Report was being manually entered or use the Map/Address functionSummary: Our Internal Audit team raised a question regarding the Mileage Expense Report the question is whether there is a way to track or tell the Difference whether a …
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Transaction Details URL on Expense Approval is now showing particular Expense ReportSummary: In Expense Approval and Rejection Email we have Transaction Details URL , When we click on it we land upon Expense Page with list of Expense Raised by User inst… -
Add security who can access expense report attachment on UCM without providing admin roleSummary: Can we add security to access only expense report attachments of specific business unit without giving admin role to the user? Content (please ensure you mask a…
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table names where Expense Approvals Statuses are getting maintainedwant to know the table names where Expense Approvals Statuses (like Management, Automatically Approved, Expense Auditor) are getting maintained or is there any standard …