Category 335
Discussion List
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Can't submit an Expense Report when Item Date equals a HR Assignment Effective_End_Date for userSummary: Multiple errors shown when user trying to submit an expense report with multiple items all using same Type, Project and Task but different dates. Content (requi… -
Can Approver edit expense report during workflow approvals?Summary: We are an educational institution with a large number of campus departments. Basic workflow - 1) Faculty submits expense report, 2) Department Approver reviews … -
Need to Print Address on Employee Expense CheckSummary: We need to print and mail some checks to employees who do not have there banking information setup in Oracle. Content (required): We have some employees who are…
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How to update employee records to have home address??I need to update the employee records to have home addresses so that checks will be printed with address for expenses. -
How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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Wwhich role is needed to enable SSO from security consoleContent (required): Hi Experts, Currently, we are in process of updating the SSO certificate for our production environment, but before that, we decided to test the same…
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Create a project-related descriptive flexfield record failing API not able to create Project dffSummary: We are trying to create project DFF records on an expense distribution , but the API is throwing a message as below Error Message - Expenditure Organization 300…
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How do I make the 'Puprpose' field mandatory on Expense HeaderSummary: How do I make the 'Puprpose' field mandatory on Expense Header and can I change the name from 'Purpose' to 'Employee Description' for example? Content (required… -
Default field related to Airfare category are not getting populated for newly created expense typesContent (required): Hi Expert, As part of new implementation, we have created new template and expense type for Airfare category but am not able to see certain default f…
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Corporate Card Program - Upload the Amex File and all transaction end inMissing company accountSummary: Card Program - Upload the Amex File and all transaction end in Missing company account We have Two corporate card program with Amex and the GL1025 file contains… -
How can a team member change his default location for expense reports?Summary: Team member chose wrong location for first expense report, unable to change it on subsequent reports. Content (required): We have a team member who chose Clifto…
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Values in DFF are getting populated thrice, any input on how to stop this?Content (required): Hi Experts, Recently we have created a new value set for one DFF in our cloud travel and expenses application. Now while creating an expense report w…
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How to handle unprocessed expense reports of the previous year?Summary: How to handle unprocessed expense reports of the previous year? Content (required): Even though client employees are requested to submit before year-end, there … -
Expense not calculating properly, picking a wrong figure.Summary: We are using job level management to set up our expense policy perdiem rate. A rate was set and loaded via spreadsheet. Employees has been mapped with the job l…
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How to enable Oracle ERP cloud expenses for mobile applications AndroidSummary: when i login via mobile i cannot see the navigation for expenses but can see the same on laptop or desktop Content (required): Version (include the version you … -
Oracle Mobile Expense: Login Failed.Summary: Oracle Mobile Expense: Login Failed. Content (required): Hello Will you please confirm what is the URL that I need to capture on the Oracle Internet Mobile appl…
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Oracle Cloud Expense Mobile App - Privacy QuestionsSummary: We are planning to implement the Oracle Cloud Expense Mobile app which require privacy office approval and they have below questions around the app. What is the…
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Can we upload the expense receipt PDF or Word and directly populate the required field for expenseSummary: Can we upload the expense receipt PDF or Word and directly populate the required field in expense item for expense report Content (required): Version (include t…
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Notifications to corporate card userSummary: Notifications to send for adding the expense items into an expense report Content (required): Is there any BPM workflow to remind/notify the corporate card user…
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In newly cloned environment, not able to submit any processSummary: Content (required): Hi Everyone, I recently got one of my test environments cloned, in it, I am not able to submit any new process and getting the error message…
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What are HZ Parties details? Is this needed to create an expense report?Summary: Error when user is trying to create an expense report Content (required): A user is trying to create an expense report, but he can't get past the tour, after he…User_2025-02-08-01-48-00-010 1 view 2 comments 0 points Most recent by User_2025-02-08-01-48-00-010 Expenses
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Is it possible to setup approval rules by $approval limits based on Cost Center hierarchy?Summary: Approvals to be routed based on approval limits and CC hierarchy Content (required): I am trying to setup approval rules based on Cost Center Hierarchy, i.e if … -
Authorizations Report (Expense Module)Summary: Authorizations Report (Expense Module) Content (required): Do we have any subject area analysis for Authorization? Business is asking out of box reports instead… -
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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How to create auto approval rule for a user (CEO).Summary: Expense reports for CEO needs to be auto approved. Content (required): Approval rules are set to bypass the Company owner and auto-approve. Expense rules are co…
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Expense AuditSummary: Expense Audit Content (required): How to setup expense Type to only be audited if the expense is above a particular amount or it the expense violates the expens…
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How to add cost centers in expense report approvals?Summary: Content (required): I need to setup approval rules by job level, cost center and approval limit amounts. Approvals with amount limits by job levels work fine, b…
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How can we have more than 1 Template used for Credit Card InterfaceSummary: How to assign two different template for two different corporate program for the same business unit Content (required): Client has two credit card program with …
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submitting expense report some people are not seeing button to submitSummary: submitting expense report some people are not seeing button to submit at top (we had them use other browsers but can't see submit button) Content (required): Ve…