Cash Advances
Discussion List
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Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (… -
Cash Advance Approval of Head of DepartmentSummary: We are looking for a way to send cash advances to Head of Department (HOD) after immediate supervisor approval. Content (required): We were able to directly pic…
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How can we do a bulk update of Expense Report Status via SOAP UISummary: We need to change the status of some 1000+ Expense Report numbers to "MGR_REJECTED". We know how to do this via SOAP UI one by one. But since there are so many …
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Prevent submission of only cash expense reportSummary: Expense report Behaviour Content (required): We have requirement wherein the client wants user to be able to submit only credit card transactions and not cash e…User_2025-02-11-10-59-04-152 11 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses -
can cash advance creation be delegated ? If yes, are there any steps to enable it ?Summary: We could add delegate and perform delegation for expense report but unable to use this on cash advance creation Content (required): The moment a different user …
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Cash Advance ApproverSummary: I need to add in the Approver for a Cash Advance into a custom report. Please can someone advise where in the database I might get it and wondered if anyone mig…
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Accruals for unprocessed expense reportsSummary Accruals for unprocessed expense reportsContent Usually, before month end, we should accrue all the expenses that have not made it to AP and are not accounted in…
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Expense Report Bank AccountSummary: Expense Report Bank Account Content (required): What is the rational why the currency is not added to the bank account form in expenses? Where reimbursement in …
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Expense PolicySummary: Expense Policy Content (required): Is there a policy that will allow you to enter weekly or monthly rates? I am only seeing daily rate. For example, Miscellaneo…
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Cash Advance not importing into AP ModuleSummary: Cash Advance not importing into AP Module Content (required): Cash Advance not importing into AP Module due to some error in log file ORA-01426: numeric overflo…