Category 335
Discussion List
-
For audit rule using a yearly Cumulative Amount, does period reset after 365 days or on Jan 1?Summary: We are looking to configure an audit rule with a cumulative amount audit threshold (in task Manage Expense report Audit Rules by Template and Type). We want to … -
HOW CAN I WRITE APPROVAL RULES BASED ON CONTENTS OF FLEXFIELD CREATED FOR ACCOUNTABLE IMPREST?Summary: APPROVAL RULES IN ACCOUNTABLE IMPREST BASED ON FLEXFIELDS CREATED Content (please ensure you mask any confidential information): APPROVAL RULES Version (include…
-
Expense ReportSummary: How to configure to create expense report for supplier? Content (please ensure you mask any confidential information): How to configure to create expense report…
-
remove possibility to remove personal expenseSummary: We have two different types of Corporate Card in Expense. We only want our users to be able to indicate that an expense must be settled privately, so that we as…
-
Is there any BPM workflow through which we can notify AP users that Expense Audit is completed?Summary: We have a requirement that AP Users/Team should be notified when Auditor completes the Expense Audit and Expense Report is Ready for Payment. Is there any way t…
-
Is there a privilege or job role which could grant supervisor access to delete expense reports.Is there a privilege or job role which could grant user access to delete any unsubmitted expense report of other employees without delegation. -
Can we have one expense clearing account for each business unitSummary: We have one card program for multiple business unit as we have the option to perform employee matching across business unit.I want to confirm if we can proceed …
-
VISA VCF4 support masking card number?Summary: Hi all, Can someone confirm if credit card VCF4 file supports masking since major UK bank does not support tokenization? Content (please ensure you mask any con…
-
End Date Bank Account Warning in Expenses moduleSummary: Hello: What is the functionality when the user End Date the Bank Account in expenses. The functionality does not seem to work Content (please ensure you mask an…
-
EXM_VEHICLE_CATEGORY:The value provided for the Reference Data Set attribute is invalid (ZX-885076)Setup Task: Manage Expense Report Auditing Lookup Types Lookup Type: EXM_VEHICLE_CATEGORY I need to create different lookup codes for the following lookup types: EXM_VEH…
-
Mobile app to see history of all approved expense reportsSummary: Hi all, is it possible to view history of approved or rejected expense reports by the approver in their expenses mobile app? Content (please ensure you mask any…
-
Requirement to Print Preview the Expense without attachmentSummary: We have a requirement where User who submits the Expense when print the Expense then all the attachments are added into the Print. Where user want that when he …
-
Name on the Receipt should match with the name of expense report submitterSummary: Name on the Receipt should match with the name of expense report submitter Content (please ensure you mask any confidential information): We have a requirement … -
Expense Report "Assigned to" does not get updated when next assignment is a RoleSummary: Our Expense Report approval has been configured as: Individual > Manager > Level 1 Role > Level 2 Role. We see that the Expense Report tiles still show the "Ass…
-
Outstanding transaction count is '0' inspite of valid credit card transactions available for the empSummary: Hello Experts, For one Corporate Card Token / Employee, the Outstanding transaction count is Zero inspite of valid corporate card transactions loaded. Please no…Navya Krishna Yarlagadda 1 view 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses -
Can Mileage Distance Field be Made "Read Only"Summary: Cst would like Mileage distance field to be populated by Maps - can the field be made "read only" Content (required): If field is "read only" the distance would…
-
Can we make the DFF autopopulated based on chosen Expense Type?Summary: We have added a DFF in Expense type just for the SLA accounting rules when the Expense imported to AP, expense distribution only comes from Expense Type = Natur… -
EXM_EREPT_SUBMIT_ACCT_ERR - Error while submitting Expense ReportSummary: Error "EXM_EREPT_SUBMIT_ACCT_ERR" while submitting expense report Cost center segment qualifier is assigned to Department COA Segment. Still, I am receiving sam…Navya Krishna Yarlagadda 411 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
-
Null Condition RulesSummary: Content (required): Hello: We recently had issues trying to process corporate card transactions for a terminated employee. We finally resolved the issue, but it…
-
Employee petty cash balance transfer from one branch to anotherSummary: Is the below ask feasible in system? In case the employee is transferred to another branch, the petty cash balance of transfer to be tracked in Oracle and audit…
-
I can't see any Suppliers in Manage Expense Contingent WorkerSummary: I want to link a Supplier to a Contingent Worker, but when I attempt to add in Manage Expense Contingent Worker, I cannot see any Suppliers. Contingent Workers … -
Create Corporate Card Issuer Payment Request - Some Invoices without DistributionsSummary: Ran Create Corporate Card Issuer Payment Request process Invoices were created - some have distribution while others do not. Why? Content (please ensure you mas…Matthew - Town of Aurora 11 views 5 comments 1 point Most recent by Matthew - Town of Aurora Expenses
-
Expenses - Expense Transactions Real Time "The specified criteria didn't result in any data.I am facing same issue not able pull expense details from Expenses - Expense Transactions Real Time " Subject area. Only details from Employee folder are populating. if … -
How to auto-reject Spend Authorization request if no attachment found at header/line in ExpenseIssue: In Expense Spend Authorization page, When user submits "Spend Authorization", then system must auto-reject that spend authorization request if there is no attachm… -
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…
-
How to update the Expense template/BU name of corporate card transactionSummary: How to update the Expense template/BU name of corporate card transaction Content (please ensure you mask any confidential information): The employee was wrongly… -
There is a web service for creating Spend Authorizations?We require to automatically create approved "Spend Authorizations" to be available on the expense report for the scenario when an employee submits an expense that exceed… -
Expense Payment Request CurrencySummary: Hi Experts We have a scenario where the Reimbursement Currency is different to the Ledger Currency and Once the Expense report is fully approved and and XML fil…
-
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…
-
GetThere Integration AdviceMy university is retiring Concur as we implement Oracle Cloud (go live 7-1-2024) and are pursuing integration with GetThere. I am seeking contacts or information regardi…