Reporting
Discussion List
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How can apply witholding taxe in ExpensesSummary: How can apply witholding taxe in Expenses item ? Any have idea how can? -
access required to View File StatusSummary: We have corporate card auditors who need to view the upload status of files and troubleshoot errors with the bank. Content (please ensure you mask any confident… -
Generating Tax Authority Reporting RequirementSummary: We have a requirement to generate tax authority reports from Oracle and directly connect to govt websites and complete the tax filling. Let's say for US 1099, e…Rudraraju Aadikrishnam Raju 1 view 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses -
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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How user can see his/her cost center detailsSummary: How user can see his/her cost center details User has "Employee" and trying to see his/her cost center details Content (please ensure you mask any confidential …
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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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Account distribution added to RTF TemplateSummary: Content (required): Hello: Has anyone been able to successfully add the account distribution to the approval worklist/email for each item on the report? We were…
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Employee Expense Account is not defaulting in Payables Expense report invoice.Summary: Employee Expense Account is not defaulting in Payables Expense report invoice. Content (please ensure you mask any confidential information): I have updated Bal…
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"Invalid Liability account" error while processing expense reimbursementSummary: "Invalid Liability account" error while processing expense reimbursement Content (please ensure you mask any confidential information): We are getting "Invalid …
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Hide Expense Cards(not have the delete action) on the "Expense Reports"Hi Team, How to hide certain types of Expense Cards (not have the delete action option) on the "Expense Reports" under "Travel and Expenses" page?
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Ability to view expense reports submittedSummary: I haven’t been successful in clearing out the saved search for expense reports submitted in the last 6 months in Manage Expense Reports. Trying the “Gear” icon …
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We have requirement to view the below field details from Cash Advances in manage Expense ReportSummary: We have requirement to view the below mentioned field details from Cash Advances in manage Expense Report. The Field Names are : 1.ADVANCE NUMBER 2.CREATED DATE…
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Expense Report Bypassing BUFM approvalHi, one of our expense reports bypassed the final BUFM approval. What could have caused this? Please see attached pictures.
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EXP_EXPENSE Tables link between AP_INVOICE_DISTRIBUTIONS_ALLSummary: EXP_EXPENSE Tables link between AP_INVOICE_DISTRIBUTIONS_ALL Content (please ensure you mask any confidential information): Hi, We have Employee expenses in the…
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Customizing Expense Report Notification TemplateSummary We have a request to include a COA/Project summary in our Expense Report Notification TemplateContent Currently, our Expense Report Notification email includes a…
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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… -
Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli…
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Policy violation reportSummary: Is there any out of the box report in expenses which provides view to the auditor on number of policy violation in the given period. The view desired is summary…
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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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How to verify which expense lines are paid in a partially paid expense report?Summary: Content (required): How to verify which expense lines are paid in a partially paid expense report? e.g. An expense line has 5 line , each line with 100 USD and …
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Canada Taxes on Expense ReportSummary: Canada Taxes on Expense Report Content (required): Hi Team, We have a third party(Avalara) for Tax calculation. How do we handle the inclusive Tax when users cr…
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Is there any way to specify document sequencing for Expense Report numbers?Summary: Currently the Expense Report Numbers are not in sequence and there are gaps in between. In the application, there is an option to add a prefix to the Expense Re…Surya Teja Atkuri-Oracle 151 views 3 comments 0 points Most recent by Surya Teja Atkuri-Oracle Expenses -
Reporting on Expense reportsSummary: we have 2 audit requirement relating to expense reports created by privileged admin users. We do not audit 100% expense reports due to business requirements and…
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Expense Module > Error > You’re missing employee setup information for expensesSummary: Expense Module > Error > You’re missing employee setup information for expenses Content (required): Hello All, Our client faces the error below for some new emp…
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Unable to revise the expense amount by auditorWe are unable to revise(reduce) the expense amount submitted by an employee in the expense - auditing page. Kindly do let me know how to change the amount by using the e…
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Expense Items - Number of Days - Default to NULL or ?Summary Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually editi… -
Print Preview can not be customized to show approverSummary: When I try to modify the "Printable Expense Report Template" as described here: https://docs.oracle.com/en/cloud/saas/financials/23c/faiex/modify-the-printable-…
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General and Project Budget Check is not happening at the time of entering Expense ReportSummary: While entering Expense Report, requirement to Budget check is asked by user. Kindly suggest. Content (required): Version (include the version you are using, if … -
EXM Table that includes the TokenSummary: Does anyone know of an EXM table that includes the Token? Content (required): The bank I am working with sent some rows where the Card Holder Details are comple… -
Custom role to access Expense Transactions Real Time subject areaSummary: I need help creating a custom role that grants access Expense Transactions Real Time subject area in OTBI. We don't want the users to have access to Expenses in…