Category 335
Discussion List
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PGP CertificateHello, We are facing an important business decision regarding an upcoming Production to Test (P2T) data refresh. Currently, on our test instance, our PGP Encryption Cert… -
Expense Report Template gives error when end dating old policy - Wants a date after current dateSummary: Client is uploading new rates effective 10/1/2024. We created a new policy with the new rates and an effective date of 10/1/2024. We successfully uploaded the n… -
authorization approval rule where the request date is less than 30 days from submission dateSummary: We are defining custom worflow approval rules for spend authorization. One of the client requirement is if the authorization request date is less than 30 days f… -
how can an employee update the bank account name for expensesSummary: how can an employee update own bank account name and currency Content (please ensure you mask any confidential information): Employee does need to be able to up…
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Expense to Reimbursement accounting entriesSummary: Can someone help me with the Accounting Entries of Expense to reimbursement flow with the source of those accounts (like from which setup each account is derive… -
Documented list of attribute definition used for spend authorization worklfowSummary: Can we get the documented list of attribute definition used for spend authorization worklfow condition definition? Content (please ensure you mask any confident…
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Manage Expense Report Receipt and Notification RulesSummary: Unable to assign a new business unit to the existing receipt rule Content (required): Unable to assign a new business unit to the existing receipt rule , Manage…
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How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactionsSummary: How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactions Content (required): As part of cut over, Card file will be last i… -
Oracle Mobile Expense - find out user login or notHello, we are using Oracle Mobile Apps since last 3 months and we would like to know how many and which users are already login using mobile apps. I am not sure how to f…
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Hide the Tax Code from the Manage Expense ReportsSummary: Hello, I would like to know please how we can hide the Tax Classification Code from the "Manage Expense Reports" section for the Auditor. The Tax will be calcul…
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Display more than one accounting segment when registering an expense item.Summary: When registering an expense item in the template, it is mandatory to register the item's accounting account. I would like to know if it is possible to register …
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Oracle Expense Mobile expense - Print previewWe are staring mobile expense report creation and providing access to user. While we are testing, it was found that we are unable to add print preview page. Please can y…
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Need Table names storing the Employee Expense Line Item Code CombinationsSummary: Our client has a requirement to display the Employee Expense Code Combinations (for Submitted Expenses) on Expense Approval Notifications. Need Table names & At…Navya Krishna Yarlagadda 11 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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How can we load transactions for multiple business units using one file feed?Summary: How can we load transactions for multiple business units using one file feed? Content (required): In legacy system, as an existing process one file feed is used…
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Remove Add Link from add attachment optionHello, Our customer required to disable the possibility to attach a Link instead of a File in the expense item attachment section. It should be only possible to attach a… -
Expense Policy Trigger WarningHi Team, We noticed that the expense policy is triggering the warning message. For example, we set the expense type A with a policy which is USD 65, however when employe…
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how to enable Department segment Description / Alias on the Expense Creation PageSummary: Our client have a requirement to see the Overlay Cost Center / Department segment description (alias) on the 'Expense Creation > Split Allocation' page. Is ther…Navya Krishna Yarlagadda 12 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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How to handle existing expense for Global TransferWe have older corporate card expense that need to be processed to expense reports. However, some of the employees has been global transferred and now can't see these exp…
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Will HCM Employee bank accounts and payment methods used for Fusion Expense Reimbursements ?Summary: Will the employee bank accounts and payment methods (loaded on Person management UI) used for the Fusion Expense reimbursements ? Can we create the payment meth…Navya Krishna Yarlagadda 1 view 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
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Expense Approval based on Line Manager, Department Manager and then CFOSummary: Hi Team, Currenty I have configured two types of Expense Report Templates - One is for Employee allowances and other for Misc. Expenses. For Expenses related to…
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22A - add attachments after expense report approved and/or paid not sending notification to auditorsSummary: We are testing this functionality and are concerned that there is no notification to auditors to retrigger an audit. Content (required): Release notes from 22A …
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How to forbid users to replace attachment after submit expense report?Summary: Users can replace attachment after submit expense report Content (required): Our users can replace attachment after submit expense report, so the attachment whi…
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is it possible to set Employee Matching rule based on only Employee nameSummary: 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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Expenses Account Distribution defaults to another value after SubmissionSummary: Expenses Account Distribution defaults to another value after Submission. The initial account combination gets overwritten - please advise how we can avoid this…
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Remove open/pending Credit card trxn from expenses items/report which are not submitted.We have a scenerio in our prod instance where employees are migrated to new BU and are still able to see the old open expenses of old BU. Business has already paid Amex …
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Best Option to Record Debit Card ExpenseSummary: I have a requirement where my client will give a Card to the employee for Expenses. This card will be preloaded with certain amount and then employees will use …
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Do we have any standard report available for fusion expense ??Do we have any standard report available for fusion expense or we need to build from OTBI ??
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How do we handle fees and other extra charges for centrally billed cardsSummary: 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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Not all fields are available for spreadsheetSummary: Hi Team Is there any setup to enable following fields on expense item spreadsheet template - No. of days Daily Amount Zone Section: Itemization (for expense typ…
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We have a requirement to select expense report at header level in oracle fusion expensesSummary: We have a requirement to select expense report at header level in oracle fusion expenses Content (please ensure you mask any confidential information): In EBS ,…