Category 335
Discussion List
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Expense policy based on Quantity, not amount.Summary: Customer has a requirement where employees can claim certain set amounts. They only need to fill out how many times to claim as they don't know what the actual …Irene Kemkes-Goossen-Oracle 34 views 0 comments 0 points Started by Irene Kemkes-Goossen-Oracle Expenses -
Error: You must enter a correct detailed segment value for the Dept Id segment. (EXM-630731)Summary: Error when trying to activate an associate's credit card. Content (required): In Manage Corporate Cards, I am trying to remove an inactive date and then save an… -
Corporate card invalid transaction deletion processSummary: A certain card transaction line that is not supposed to be imported was uploaded from our client's card starter file; they would like to remove this particular … -
Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a… -
For expenses using entertainment policy: only names needs to be captured, for nonemployees attendeesSummary: Only name to be entered for nonemployees attendees Content (required): Hi, We have setup an Entertainment policy to capture both employee and nonemployee attend… -
Can we add an expense bank account for employees via Rest API?Summary: We would like to automate the adding of expense bank account for employees via Rest API Content (required): Expenses Version (include the version you are using,…
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Expense - How can I filter/reorder Canceled expense reports from the Expense report display screenSummary: How can we remove or filter old canceled expense reports from the Expense report display or have the old canceled expense reports display at the end of the list…
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Is it possible to modify the expense audit rule to divide total expense by # of participants?Summary: Currently any expense that exceeds $100 would get audited. For example if 2 participants were in the expense report, it will be $100 / 2 Participants = $50. Thi…
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Audit Expense Report Policy ViolationSummary: We recently went live on GetThere and we are seeing a Policy Violation of Airfare class of ticket on every line of the expense report in Audit. It is the same v…
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How Fund reserved during authorization can be tracked in projectsSummary: We have enabled authorization which fund reserve option. Now during authorization fund is reserved. -- How can we track all the fund reservations for expense. i…
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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…
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In search of comprehensive BPM workflow documentation for Oracle ERP CloudSummary: I've searched repeatedly over the course of three years and cannot find adequate documentation for the odd version of BPM workflow that exists in Oracle ERP Clo… -
How can I skip auditor approval for specific cases?Summary: Skipping auditor approval for expense report under certain cases. Content (required): Hello All, I have a requirement where I have to skip the auditor approval …
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Do we have Chatgpt integeration with Oracle SaaSSummary: Oracle SaaS can it integrate with Chatgpt rather than having to enable ODA Content (required): Client wants to continue their Chatgpt in Oracle SaaS, They dont … -
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 …
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How to map credit card merchant to an expense typeSummary: Need the steps to map a corporate card merchant directly to an expense type that is Itemization Only type? Content (required): Hi All, Please let me know if we …
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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…
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Fusion Expenses mobile application look and feelSummary: On Fusion Expenses mobile application, the look and feel differs depending on the Host URL (SSO tab) entered: * https://.fa..oraclecloud.com --> Mobile look and…
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URL updated in Manage Expenses System Options but still go to the old URLSummary: We updated the "Enable Corporate Policy URL" to YES and URL to new URL in Manage Expenses System Options. However, it does not reflect to user proper. User stil…
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CCC Can Oracle Expenses accept AMEX GL1076 file?Summary: CCC Can Oracle Expenses accept AMEX GL1076 file? Content (required): We have a Corporate procurement card which using to buy some small amount of office equipme…
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All users are not able to edit distribution on Expense reportContent (required): Hi Everyone, We have enabled option to allow expense report submitter to update distribution segments while submitting their expense report. But all …
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Expenses approval - Skip line manager based on thresholdSummary: Content (required): Can we have the expenses approval to line manager within a threshold amount and anything above that should be sent for line manager's manage…
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How can I separete the payment for each expense report?Summary: Hello, I have a situation with my customer, the users for expense, normally they create two or more expense report, and when we processed these in AP, Ap genera… -
Do we have any report on Cash Advance applied and unappliedSummary: Expense Auditors want to have a report on the Cash advances paid to the employees providing details of the amount paid, applied, and unapplied. Content (require…
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EMail Notifications Are Not Working in New Expenses ImplementationSummary: Setting up expenses in a Non Prod POD for first time. E Mail notifications are enabled but no emails are being sent or received Content (required): Approval Not…Service Desk Claremont 393 views 4 comments 0 points Most recent by Swapnil Nagvekar-Oracle Expenses
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Is there a way to apply the cash adv to a specific expense report through an interface or api?Summary: In the 22D version, the functionality of manual application of advances to employees was released, however we need to replicate this same scenario in a massive …Azucena Rodriguez De Jesus-Oracle 54 views 4 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Can a contingent employee add a bank account?Resumen: Can a contingent employee add a bank account from the following path: Me > Expenses > Manage Bank Accounts Contenido (requerido): The user is a contingent emplo… -
Information needed on ER 29171360Summary: Update on ER 29171360 Content (required): We are looking for functionality like that described in Specific Expense Type With Custom Warning Error Message(Doc ID…Service Desk Claremont 24 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Expenses
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Can we map credit card merchant location to a custom DFF field?Summary: We would like to have two fields for location one to capture expense location and another one for capturing merchant location. We created a custom DFF to captur…
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EXP - User cannot create Spend AuthorizationSummary: User cannot create Spend Authorization - they do not have an option to select the Spend Authorizations within the Expenses module (as per screenshot) Content (r…