Category 335
Discussion List
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Is it possible to apply cash advance against Corporate cardSummary: Hi, Need confirmation if cash advances can be applied against Corporate card Expense report? could someone confirm on this please Regards Jayasree Content (plea… -
Can delegate have a confirmation once the expense report is auditedWhen a delegate is preparing the expense report, once the expense report is submitted for approval, the delegate can get a notification once all the managers in the hier…
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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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Manage Expenses System Options page is blankSummary: Manage Expenses System Options page is blank Hi, Has anyone experienced something similar? When I enter the Manage Expenses System Options task, I only get a bl…
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Handling fees and other charges occurred for specific employeeSummary: We are using Mastercard Cdf3.0 as centrally billed travel cards where it will be one card for multiple employees.There are multiple statement charges and annual…
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What's the Operator to be used in BPM Approval Rules to exclude set of people (50) for ExpenseSummary: In Expense Report Approval Rules configured, Single Block is having multiple rules in our case. Question 1: I used 'IN' operator to include people in the approv… -
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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how does an employee retire an accountable imprest, which was not fully exhauasted?under retirement of accountable imprest with the remaining fundsStephen Osei 3 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle 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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Multiple Reports Leading to Split Payments for Single expense reimbursementWe have different approvers for each expense type. In order to restrict the report from routing to multiple approvers, we have been submitting the separate reports for e…
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Is it possible to automatically set the Tax Code for Expense item based on expense location?Summary:We want the location to drive the tax code for all the expense items. Content (please ensure you mask any confidential information): Version (include the version…
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Problem with the NF code of the lookup EXM_CC_AMEX_NF_FEESSummary: I have a problem with one of the transactions sent by the file issued by AMEX, this transaction contains the code NF with a description MERCPAGO*NXSTORE. Curren…
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Expense Mileage Start and Destination Location should be mandatory field and a google map optionSummary: Expense Mileage Start and Destination Location should be mandatory field while entering a mileage policy expense item . and Location supposed to be picked from …
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Need an SQL to list out all the Corporate card Transactions with Respective MCC codeSummary: Need an SQL to list out all the corporate card Transactions with Respective MCC codes & Expense Types
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Is it possible to display the card program on for Credit Card Expense Items on the T&E Page?Summary: We have multiple card programs and any user can have multiple cards. Is there a way to display the card program for each transaction on the Cash and Credit Card…
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corporate card transaction not available for expense reportSummary: A valid corporate card transaction not available for expense report Content (please ensure you mask any confidential information): Hi, We have implemented Maste…Yashwanth Kumar Meesala-Oracle 6 views 1 comment 0 points Most recent by Swarupa Bonala-Oracle Expenses
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Mastercard Corporate Card - Include 16 Digit Card Number in PaymentHi, We have recently implemented corporate cards with our client, who use Mastercard. The card issuer has recently contacted us to say that they are unable to match paym…AlexDommett 10 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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Account Type attribute is blank on the Visa Card transactions loadedSummary: Hello Experts, Account Type attribute is blank on the Visa Card transactions loaded but available on Amex Card transactions. Is this attribute sent in the flat …
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How to find if the ap_invoice_distributions_all.rounding_amt is a credit record or a debit record?Hi All, I am having a record in ap_invoice_distributions_all table to which I can see a Rounding_amt. The ap_invoice_distributions_all.rounding_amt is 0.03. How can I fi…
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Unable to submit expense from Mobile appSummary: Every expense submitted from Mobile app is just getting saved but not submitted. There are not errors or missing informations or policy violations for any of th…Navya Krishna Yarlagadda 8 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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How is the Per diem rate calculated in the system after having rules of deductions and 75% rule.Summary: How the per diem rates are calculated when we have Deductions enabled and 75%first day and last day implemented as well. How does the system calculates only the…
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Approval Rule for Expense Reports with Items Assigned to Different Cost CentresSummary: I am attempting to create an approval rule where, if an Expense Report contains items assigned to cost centres different from the employee's default cost centre…
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Is it expected that multiple delegations for approvals would send to the last that was delegated?Summary: My client has delegations done by multiple people. What is happening if the delegated to person also has delegated their approvals, there is a cascading effect …
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Why are some Corporate Card transactions automatically becoming inactivated?Every month, some number of Corporate Card transactions are automatically designated with a Validation Status of "Inactivated transaction", and we can't figure out why. … -
CAN ANY ONE ASSIST ON HOW TO CREATE PARALLEL APPROVAL RULES FOR SPECFIFC EXPENSE TYPESSummary PARALLEL APPROVAL RULES Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D Code Snipp…
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starter file for visaSummary: We need help to understand how does the starter file is loaded in the system does it assign the employee id with the tokenized card number.When do we need to lo…
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what is the validity of Attachment attached at the time of Approval by Approver in I expense Module.Summary: Is any validity of days when attachment is attached by approver and auditor. Content (please ensure you mask any confidential information): Version (include the… -
sample query to check Invoice/Credit Memo has been posted to GLHi Team, Need sample sql to check Invoice/Credit Memo has been posted to GL or not
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Can Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts now?Summary: google maps integration with oracle maps Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Unable to import additional policy rates for accommodations.Summary: Unable to import additional policy rates for accommodations. Content (please ensure you mask any confidential information): We're trying to update rates or addi…