Category 335
Discussion List
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Is there any method to stop expense report for submission if amount lesser than or equal to zero.expense report submission -
Is is possible to change how the mileage calculation works when using Oracle maps?Summary: Commute Mileage Calculation - fastest route vs shortest route Content (required): The shortest route isn't always the fastest. Is there a way to change this set…
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Accommodations expense policy check-in / check-out fieldHello, We need to include the check-in and check-out date fields in the accommodation policy, so that the number of days is calculated automatically. Is this currently p…Joao Gabriel Nascimento 40 views 2 comments 1 point Most recent by Emma Gabriela Tanase-Oracle Expenses
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Way to make supervisors automatically delegateSummary: supervisors are automatically made a delegate? When the “Process Inactive Employees’ Corporate Card Transactions” job is run, if a person is termed, their super…
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Audit cash advance and expense report on the basis of advance type and expense type respectivelySummary: The user's requirement is to configure cash advance and expense report audit so that they should be assigned to a specific user based on the advance type and ex…
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How to set require approve for invoice type "Payment request"Summary: How to set require approve for invoice type "Payment request" for transaction from Expense reimbursement. Content (please ensure you mask any confidential infor…
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Accounting entries generated by 'Allow Prepaid Expense Item' functionalitySummary: Accounting entries for expense reports created using Expense Type configure to allow prepaid expense item. Content (please ensure you mask any confidential info…
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Expense header level DFF - default value with SQL typeI would like to create DFF with sql type default value to populate person name/employee name who is raising expense report. Don’t see any bind parameters available for D…
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What are the seeded reports for Oracle Fusion Expenses?Summary: Content (required): What are the seeded reports available for Oracle Fusion Expenses? What do they do/what documentation is available? Version (include the vers…
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How to capture VAT on Oracle Expenses and transfer to Payables as a separate VAT tax line?Summary: We are in the process of testing VAT for international business units in Oracle Cloud and have gathered our VAT related requirements for Oracle Expense Reports.…
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owner field not showing for few usersThere was an error rendering this rich post.
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How to resubmit to approval flow if expense report owner is inactiveSummary: Our expense report approval flow is set up so that the manager automatically approves the report and passes it on to the expense auditor for approval. We have a…
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Direct Link to Travel and Expenses Work AreaSummary: Take user directly to their work area via embedded link Content (required): Via BIP, we burst out an email reminding our users that they have aged corporate ite…
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User unable to create expense report - Party record not created for user accountSummary: Content (required): User is unable to access expense report page getting the error - Missing employment details. select * from HZ_PARTIES where orig_system_refe…
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Update (Project number and task number) expense type with itemization using REST APISummary: Need to update the seeded DFF fields(Project number and task number) with REST API in Itemization level. https://docs.oracle.com/en/cloud/saas/financials/25b/fa…
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‘Missing employee number’ errors while uploading centrally-billed Mastercard CDF3Summary: Our bank has supplied us with a sample MasterCard CDF3 data for a centrally-billed card program (also known as Travel Accounts). The bank is putting the ‘Employ…
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M:M Matching rule not working as expectedSummary: Many to Many matching rule picks up both statement lines and transaction lines for processing, but does not reconcile both the groups. Content (please ensure yo…
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Expense Reports Audit typeBased on what does the audit type column return no value, automatic approval, no receipt required audit, original receipts audit, image receipts audit, original or image…
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Table name or column name for expense accountHi Team, We have a requirement to fetch the account value and cost center information on custom expense report. Please let us know where can we fetch the GL Account info…
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Cash Advances rejected with error code Invalid sequenceSummary: We are running Expense Reimbursement and Cash Advance Requests for approved cash advances. However it is getting rejected with error " Invalid sequence" How can…
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Expense bank accountWe have removed the function of "Manage Bank Accounts" in Expense. Despite of that we have 3 employees, where there is created a bank account. We don't have the option o…
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Automatic split of Employee Expenses to separate Department and/or LocationsHow can the system automatically split an employee's expenses to separate Department or Locations? Currently we are only seeing the ability for an employee to split the …
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Transaction of Inactive EmployeeHi, The Transaction of Inactive Employee column is normally populated in which situation, is it when there are inactive employees, and the transaction upload is performe…
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Expense item creation currencySummary: Issue: Currently while creating expense item, the currency LOV shows all available currencies, and users can select any of them—even if they belong to the any B…
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EXM_ORACLE_MAPS_FASTEST_ROUTE profile option no longer existsSummary: Content (please ensure you mask any confidential information): The following article describes a feature that does not appear in our Dev and test enviroments: h… -
Expense report approval flow assigning 'null' approverSummary: Hello, Our users recently reported an issue related to an expense report where the system assigned a 'null' approver in the flow. We have the approval flow setu…
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expense type and template in Email expensesSummary: I am trying to load a Walmart invoice for some product through email expenses. The file is in PDF format. My default template is Staff template and my default t…
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Is there a setup in Expenses module where you will not allow the CA < Liquidation transaction?Summary: Scenario: Cash Advance = 100usd; Liquidation amount = 150usd The company need to pay the employee amounting 50usd. as per client, they don't allow this transact…
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Fnd 3119 errorSummary: User is trying to add a credit card transaction to an expense report from his expense dashboard. but receives this Error: You must enter a number less then the …
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Notifications under bell icon is not workingSummary: Notifications under bell icon is not visible to manager for approval. Content (please ensure you mask any confidential information): Employee sending Expense re…