Travel
Discussion List
-
Is there a way for an approver to make adjustments to a Spend Authorization?Summary: Client would like the approver to have the ability to modify a spend authorization request. Currently, in order to adjust a request the approver must reject and…
-
Role assignment for support user for expense moduleSummary: Role assignment for support user for expense module Content (required): Hi Team, Is there any role available that we can assign to the support user and the supp…
-
Anyone else tested Mileage Thresholds with multiple lines?Summary: Multiple mileage lines on one Expense Report do not accumulate mileage and cause incorrect rates to be used. Content (required): Client requires employees to de…
-
Payment for Single Company Account having multiple entities transactionsSummary: As per oracle implementation guide - Oracle support -Simplified Configuration for MasterCard CDF3 - "You can set up your company account with MasterCard under a…
-
Venezuela Expense ReportsSummary: We have a number (about 10) employees who work in Venezuela, They travel extensively in Venezuela, but they cannot submit their expense reports in Oracle since …
-
How to create policy with the following requirements?Summary: We have a request from our users/ business for our go live to make to have PER DIEM Expense the following requirement: - Within 140KM from Home Office ○ Day Tri…
-
PER DIEM: Day and Overnight Rate without time. Need to enter date onlySummary: The rate calculation method that we are currently using is Daily Time Range Rates to enable Same Day Travel Rules allow same day Travel for the day and overnigh…
-
table based value set to retrieve cash advance.Summary: Content (required): We have a requirement to create DFF on Create Expense Report Work Area with Table Based Value set to retrieve all Overdue Cash Advances requ…
-
How to automatically populate expense report from GetThere Travel Trip Itinerary?Summary: How to automatically populate all expense report fields from GetThere Travel Trip Itinerary? Content (required): User has booked travel via GetThere, and trip d…Steven Mei-138041 102 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
-
How to have default expense account follow the expense report owner and not the delegate?Summary: Hello, when a delegate is assigned and goes to enter expenses for someone one else, the default expense account is changed to the delegate's default expense acc…
-
Mileage registration per day - Remove End dateSummary: It is possible to remove the End Date for expense type Mileage? Content (required): Customer has the requirement to expenses mileage per day. They expense an ex…
-
Some citi card txn are showing even after submitting them all for particular month.Summary: When submitted all expenses to Line manager for that particular month and paid for all expenses but still some items have been showing in expense module in the …
-
Concur Travel Tool ReplacementSummary Travel Tool recommendation to replace ConcurContent Hi, Wondering if anyone has some relevant information. At some point, we will be looking at implementing Orac…
-
When trying to submit expense report,it asking for add bank details.Summary: When trying to submit expense report,it asking for add Bank account details. However the Bank account information has been already updated in expense module. Ev…
-
Does Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts?Summary: Does Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts for reimbursements. If so, what are the configurations Content (…
-
How to enable automatic data feed for company credit card expense reports?Summary: We need the possibility of an automatic data feed based on the statement Content (required): Hello, How to enable automatic data feed for company credit card ex…
-
Travel Itinerary from Concur and Fusion expense Import querySummary: The client is looking to import travel itinerary between Concur and Fusion expenses. Content (required): We are implementing Oracle Expense for our client, and …
-
Manage Expense Report Audit Selection RulesSummary: How to exclude some expense report from audit Content (required): Our objecting is to allow some expense type to pass through audit and some to exclude the audi…
-
How to mass upload credit card transactions in bulk w/o using automatic card creationSummary: Is there a way to upload corporate cards in bulk against employees without using the functionality of automatic corporate card creation? Content (required): Ver…
-
Expense item from Emailwe have enabled the "expenses from email receipts" feature but getting the following error message by sender Attention: Can't Process Your Receipt I can't process the re…
-
Expenses Approval is failing for rules with Cost Center ConditionsSummary: We have a business requirement to route Expenses approval based on Cost Centers. In order to meet this requirement, We are using a condition like IF Cost Center…
-
Can we restrict the selection of Expense Type at item levelSummary: Can we restrict the selection of Expense Type at item level Content (required): I have a requirement that if at item line 1 I have selected expense type as 'Air…
-
I can to implement change for standard and custom fields?Summary: I need to implement change for standard and custom fields like this: 1. Custom fields: For the fields Commission start date and Commission end date, it is neces…
-
Corporate Travel Portal Integration with "Egencia"Summary: Corporate Travel Portal Integration with "Egencia" Content (required): Oracle provides seeded integration capabilities with corporate travel portal (having GetT…
-
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…
-
Multiple Corporate card issuer payment requests created for one corporate card file loadSummary: Generally only one corporate card issuer payment request is created upon a corporate card file load. However, as of now, there are 18 corporate card issuer paym…
-
Manage Delegate for an employee of a different Business UnitSummary: Manage Delegate for an employee of a different Business Unit Content (required): We have an employee A from BU A, Now employee A is willing to delegate the cash…
-
Default the Full Charge Account (Full Charge Account Combination) based on the Project Number FieldSummary: Default the Full Charge Account (Full Charge Account Combination) based on the Project Number Field Content (required): Hi Experts, I would like to have a requi…
-
Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel…
-
For "Private car", the Calculate button returns zero in the expense reportSummary: In the expense report, the Calculate button shows zero with a newly created mileage policy. Content (required): Starting this year, the mileage policy has been …