Category 335
Discussion List
-
How to show multiple expense templates to usersSummary: We have two BUs and currently one template for each. We have a need to create a separate expense template that will be used by all BUs. It is understood that th…
-
How can I enable the button Complete Audit, as well as the status Pending expense auditor approval?Summary: My user (role Expense Auditor with data access to the required BU) doesn't see the button Complete Audit; In the actions menu for auditing the only options avai…
-
Hiding/Removing canceled expense reportsSummary: We would like the option of removing or hiding canceled expense reports on an employee's Travel and Expenses dashboard. This expense report is showing in expens…
-
List of SFTP services that are supported by Oracle for enabling Corporate Card TransactionSummary: We are looking for a list of SFTP services that are supported by Oracle for enabling Corporate Card Transaction. We have already gone through the Oracle support…
-
Unable to see Company and Department details on submitted expense reports.Summary: Unable to see Company and Department details on submitted expense reports. Content (please ensure you mask any confidential information): Unable to see Company …
-
Err: “INVALID_CCID” “Process Expense Reimbursements and Cash AdvancesSummary: we get an error “INVALID_CCID” when trying to run the process “Process Expense Reimbursements and Cash Advances”. Rejection Description: INVALID_CCID Content (p…
-
How Can Spend Authorization Requestor See Approver Details After Submitting?Summary: Spend Authorization Requestor Cannot See Approver Details After Submitting Content (please ensure you mask any confidential information): Hi. Approval status of…
-
Does expense report approval email notifications are sent to both the Manager and delegate ?Summary: Expense report approval email notifications should be received by both the Manager and delegate Content (please ensure you mask any confidential information): I…
-
Is it possible to bring GL code & Project code from Itemization area of expenses to highlighted areaSummary: We are wondering if on the expense item view that we can bring in two fields from the itemization area of the expenses (currently it just looks like it shows he…
-
Can reminders be sent to expense submitters that have had their ER returned requesting more info?Summary: When managers request more information on an Expense Report that has been submitted to them for approval, can a reminder be sent after no action for 7 days? Con…
-
How to disable the ability to select the currency when submitting an Expense Report?Summary: How to disable the ability to select the currency when submitting an Expense Report? Content (please ensure you mask any confidential information): Hi, How do y…
-
Fusion Financials Change Legal EmployerHello, We are using Fusion Financials and Expenses but NOT HCM. If we create a user account, how do we change the legal employer against that user account? If we have HC…
-
Source credit cardHi, What are the various types of Source Credit Card in Oracle Cloud Expenses?
-
how to add a DFF to display to the employee the manager comment or rejection reason ?Summary: how to add a DFF to display to the employee the manager comment or rejection reason ? Content (please ensure you mask any confidential information): When the ex…
-
under expense is it possible to create parallel approvers?? and howSummary: EXPENSE PARALLEL APPROVERS Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snipp…
-
Oracle Fusion Expesnes App Road MapSummary: The Oracle Fusion Expenses App is really outdated. Is there a roadmap for future updates? Content (please ensure you mask any confidential information): The Ora…
-
Termed Employee's Expense IssueSummary: Getting the below error message while submitting Expense Reports for an Termed Employee. exm-the value document payee bank account number is required Usually in…
-
Dont need prompt of cash advance whilst raising an expense claim, which doesn't needed to be retiredSummary: DISTINGUISH OF EXPENSE SCREEN WHEN CREATING EXPENSE FOR RETIREMENT AND WHEN CREATING AN EXPENSE WHICH WOULD NOT BE RETIRED Content (please ensure you mask any c…
-
How to enable justification field on expense reports/items without any policy enforcementHow to enable justification field on expense reports/items without any policy enforcement Justification field missing even when Missing Receipt Checkbox is checked
-
Disable Classify as personal for Corporate Card transactionsSummary: Disable Classify as personal for Corporate Card transactions Content (please ensure you mask any confidential information): We have a requirement of disabling C…Yashwanth Kumar Meesala-Oracle 11 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Expenses
-
Cloud Expense employee inquiriesHow to handle employee inquiries in Oracle Cloud Expense related to Travel and Expense reports? Thanks.
-
Disability form in RedwoodSummary: Disability Form in Redwood pages Content (please ensure you mask any confidential information): Where is the Disability form for USA, IRE,UK are placed in Redwo…
-
Fusion Expense Mobile Application?Is there any enhancement or new App on Fusion Expense Mobile Application?
-
Ability to restrict enter project expenses using expense date and DFF values defined in ProjectsSummary: Ability to restrict submission of project expenses using expense date and DFF values defined in Projects Content (please ensure you mask any confidential inform…
-
Expense Reports OTBI including Approver details with whom it is pendingSummary: Expense Reports OTBI including Approver details with whom it is pending Content (please ensure you mask any confidential information): Version (include the vers…
-
Segment Security enabled to PBS and the Employee is required to create expense report without assignSummary: Segment Security enabled to PBS and the Employee is required to create expense report without assigning the SVS role Content (please ensure you mask any confide…
-
sql query to get all the team members approved/rejected expenses reports data by passing manageridSummary: is there any sql query available for manager to get that will return all of his employees expense reports data Content (please ensure you mask any confidential …
-
Expense Auditor cannot drill down to expense typeSummary: One of the expense Auditor cannot drill down to the expense type from the Auditor Screen/ Any idea why ? When you click on the expense type, some auditors can d…
-
How to generate in Security Console->Certificates a PGP certificate with required Valid Until date?Summary: For Corporate Cards files encryption the card issuer JP Morgan requires that PGP cerificate expires within 2 years or less. We need to generate in Security Cons…
-
Expenses Approval Notification Error, Could you please review the Oracle Document Doc ID 2431067.1Summary: We are getting error when we try to approve the Expenses report as below and we are not able to view the role mentioned in the above oracle note. exception.type…