Category 335
Discussion List
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Authorizations - Expected Expense Items do not check policy rate based on Expense TypesSummary: Authorizations - Expected Expense Items do not check policy rate based on Expense Types Content (please ensure you mask any confidential information): Policy ha… -
Is it possible that expenses can validate that an invoice is not recorded in more than one ER ?We have currently noticed that the same receipt can be entered into different expense reports. It is possible that the module can perform this validation so that a user …
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How can we add Corporate policy link on Spend authorization page?Summary: How can we add Corporate policy link on Spend authorization page just like expense reports. Content (please ensure you mask any confidential information): Versi…
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Is there a way to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 8 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
Where will the 'Purpose' provided on 'Corporate card Issuers' reflect ?Summary: Where will the 'Purpose' provided on 'Corporate card Issuers Sites' reflect ? Purpose on 'CC Issuer' Site details should be - Payments / Credit Card Billing / B…Navya Krishna Yarlagadda 10 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
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how we are going to allow auditor to override account code combinationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Block certain users from raising expenses in OracleSummary: Hi Oracle Team, Could you please suggest if blocking certain users from submitting PERSONAL normal expenses in Oracle for themselves while still being able to a…
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Approval Rule based on person number or assignment numberHello All, Need assistance to get the approval rule based on person number or assignment number for expense report submitted. We have requirement where one person doesn'…Srikanth Katta-Sierra Cedar 2 views 0 comments 0 points Started by Srikanth Katta-Sierra Cedar Expenses
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Can auditor apply or unapply cash advance to expense report for an employee ?Summary: Is there an option on the Auditor screen to Unapply the Cash Advance from Expense report / Partially Apply / Apply ?? Please confirm if I have to enable any set…
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How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t…
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Unable to fetch the business Unit name or ID in create expense report page using EL expressionSummary: Hi Oracle I want to change the text based on the business unit using EL expression, but I'm unable to fetch the business Unit name or ID in create expense repor…
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How to get the business unit name in EL expression in create expense page (page composer)Summary: Hi Oracle How to get the business unit name in EL expression in create expense page (page composer) ? We want to control the display of note and few components …
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Does Transaction Due Payment Processing attribute is only with respect to credit cardSummary: We have "transaction due payment processing" field as Yes/No in review corporate card transactions. My understanding is that when CC transactions are created as…
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Error when trying to upload Mastercard corporate card transactionsSummary: I get the following error in the "Upload and Validate Corporate Card Transaction File" log file : 12/15/2021 11:22:02.700 oracle.apps.fnd.applcore.messages.Appl… -
How to customize policy violation message error in Expenses?Summary: We need to customize error message once user enters expense amount which exceeds the rate based on policy. This will let employee know which amount then need to…
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How to enter flex fields in the expense report layoutSummary:I am using the native expense reporting functionality through a mass layout and I need to enter flexfield in the layout, please tell me how I can do it Content (…
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Logic to derive default expense account based on Legal Entity, Location and DepartmentSummary: Hello Team, We are loading Employee in oracle fusion as a part of Conversion & we have requirement to Derive the Default Expense Account based on Employee's Leg…
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Accommodation Type to include option for 1 day extra in case of Per DiemSummary: Currently Per Diem is calculating based on Start Date and End Date. Is there any other option to include one day per diem based on selection. Content (please en…
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Unable to submit the corporate cards Expense ReportSummary: Unable to submit the corporate cards Expense Report due to Expense Location Error Content (please ensure you mask any confidential information): Version (includ…
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Amex ChargesSummary: As a standard process "American express" is added as credit card provider in TCA of Oracle ERP cloud . Can someone confirm how to make payments for this credit …
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How do you reset or purge Manage Synonyms for Expense TypesSummary: We are currently in the process of deactivating 7 expense templates and going to just 2 templates to streamline the expense entry process How do you reset or pu… -
Multiple Billing Accounts in One Corporate Card File, Separate Company Pay InvoicesWe are receiving a single VCF4 file for our UK Corporate Card Program, which has a single Company Account Number, Card Issuer Number and Processor-Assigned Number in the…
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Request for a new "Expense type-template" with Start & End DateHi Team, We want a copy of the MISC expense type template with a required start date and end date field. It’s important that this information is able to be accessed via … -
How can I reduce the number of expense approval emails our users are receiving?Summary: Users who have a delegate submitting expenses on their behalf receive an "FYI: Expense Report Approval EXPXXXX…" and "Expense Report Approval EXPXXXX…" notifica… -
Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
Anyone else seen a change with using vacation rules and now the screen is asking for a certificate?Summary: Cannot get to my rules tab as now it shows a certificate screen, which we know nothing about, and does not let you to the area where you can select period and d…
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Expenses review option (when submitted by delegate) at individual levelSummary: Certain employees (not all employees) have asked if they can review expenses prior to submission, when the expense has been raised by a delegate. The previous E…
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Can select project number by project member in Exepnse Reports?Hi, We want to restrict to select projects only by project team members in Expense Reports, is there any way to configure? Thanks
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what is the maximum number of locations allowed on Mileage Expense Item using mapsSummary: Hello Experts Can someone please let me know maximum number of locations is allowed on a Mileage Expense Item while using Oracle Maps from Expenses Desktop appl…
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Mobile Expenses App and Expenses RedwoodSummary: We are Oracle Fusion HCM and ERP customer and would like to embark on the latest Expense mobile app for our users both for iOS and Android. I have seen a demo o…