Category 335
Discussion List
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Expense Transactions Real Time doesn't show expense report number of other employeesWe are using this subject area to create a report. But a user gets only their expense report numbers and its status when they run this analysis. FOr other users the Repo… -
There is a business requirement that Reassign should not be visible on Vacation rule screen .Summary: There is a business requirement that Reassign should not be visible on Vacation rule screen or in Actions dropdown options while approving expense report in fus…
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Error Displaying Incorrectly: "At Least One of the Following Attributes..."The following error is displaying randomly for at least one user across multiple Production and test environments: "ERROR: At least one of the following attributes Corpo…
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How to prevent submitting new expense report If selecting particular expense typeSummary: I am attempting to use Sandbox, however, it does not work. Is there a way to disable the Submit button on expense report when selecting particular expense type?…
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How to prevent the BPM Approval escalations from reaching highest level (CEO)In the BPM Administration page, for the Expense Report Approvals task, under the Deadline tab, we have set the maximum escalation level to 2. However, we are observing t…
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Attachments on Printed Expense report garbledSummary: When printing an Expense report with PDF or Word attachments out of Expenses, or Print Preview with Attachments from Auditing -- the Attachments do not appear a…
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Audit Rule conditionSummary: I want to create an audit rule that picks up ER with personal expenses on Corporate Card. I created a Keyword lookup audit rule with the keyword ‘Personal’ and …
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Auditor Tasks- Review invoicesSummary: What does the task Review Invoices do? I am not able to see anything here. I am seeing invoices under Review Payment Requests. Why is this happening? FYI- We ar…
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Expense Auditor With view only accessSummary: Can we create an Expense auditor with following privilege's: Search for Expense reports and have visibility of the report To not be able to approve any Expense …
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Manage expense report- view only accessSummary: How can we give view only access to manage expense report? This page is available under auditor role. The admin user needs to have visibility on ER. Content (pl…
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Need a role to view only the expense report of other employees within the Business unit/OrganisationSummary: Need a role to view only the expense report of other employee Content (required): Need a role to view only the expense report of other employee If the user is a…
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How to resolve the issue of "MISSING_RATE_INFO" at the expense level?Summary: 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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Attendee list of values is empty in the mobile appSummary: Hi, We have a attached a attendee policy to a expense type. Attendee LoV is empty when tried searching in the mobile app but it works from the web version. Can …
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Expenses Audit ConditiosWe have a requirement to setup expenses audit rule with following condition- 100% of personal expenses marked in credit card expense reports to be selected for audit, en…
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Match corp card billing cycle with invoice creation amountSummary: How can we match the invoices as per Client’s billing cycle? How should the process corporate card issuer payment request be scheduled to match the billing cycl…
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Airfare policy based on departure and arrival cityI have a requirement where Airfare policy has rates based on each departure city , arrival city. Please let me know if anyone experienced same requirement in the past. H…
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How to pay an Expense Report for an employee whose bank account is in a different countrySummary: We have an EXPAT employee who has a bank account in (ex: IRELAND). He has entered his ER in Luxembourg entity and we are paying out of our Luxembourg Internal b…
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Per-Diem rate - manual deduction in addition to meal type based deductionSummary: We have a requirement where our client needs per diem calculations to be based on GSA rates, specific to each geographical location. Additionally, meal-based de…
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Distance Fixed on ShipmentSummary: I would like to mantain in OTM between Postal code a fixed distance (manually). So, I would like to make the configuration per lane and that infromation taking …
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Secretary create Expense Report on behalf MD, can see secretary's RC not MD's RC.https://us.v-cdn.net/6034893/uploads/X2DC08ZXNXKF/test-result-rc-value.xlsx I have defined a RC Security Rule where the MD (Managing Director) role can view all RC, whil…
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What is the Navigation for Cash advance infotile in the new Home and global navigation PageSummary: I am Unable to find any cah advance related quick action on the new home page with ask oracle and there are no search results for Creating cash advance on "Ask … -
Tax on Expense report is not working as expectedSummary: Tax on Expense report is not getting calculated though can see tax classification code at AP Invoice line level Content (please ensure you mask any confidential…
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Is there a way to calculate exclusive tax on Expense Report in 25 CSummary: Is there a way to calculate exclusive tax on Expense Report in 25 C Content (please ensure you mask any confidential information): We want to calculate Tax on E…
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Setting up Corporate Card Program in FusionSummary: Hello, We are implementing HSBC bank credit card transaction import in Oracle Fusion for creating transactions in expense module. We are using 'Corporate Card P…
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Restrict transfer of expenses to APHi ALL, We had implemented only Expenses for one of our Business Units in Phase-1, without enabling Accounts Payable (AP). As a result, we did not transfer any expenses …
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Fail to expense policy associated with expense type Per DiemSummary: How to fix this issue? Error Message: For the expense policy associated with expense type Per Diem you must set the expense location to Required. (EXM-630652) C…
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I want to receive a weekly overview of all expenses registered and approvedSummary: As a direct manager I want to receive a weekly overview of all expenses registered & (auto)approved of my direct reports so that I can review the expenses regis…
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how can we enable tax amount field in manage tax fields under expensesSummary: We would like to capture vendor charged tax on expense reports. Requirement is for employee to manually enter the tax amount. Is there a tax amount field that w…
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As an Expense Auditor, I want to receive expense reports for Audit based on policy requirementsSummary: I'm looking for a standard report Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Cod…
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How to Setup DFF Multi-level Dependency for Value Sets Up to Three LevelsSummary: Hi, We have a requirement for Expense Item screen wherein client wants to see multiple dependent value set for DFFs. E.g. Level 1 is independent, Level 2 values…Gladys Antolijao-Oracle 24 views 2 comments 0 points Most recent by Gladys Antolijao-Oracle Expenses