Category 335
Discussion List
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OTBI Payment Dashboard ErrorsSummary: Error Codes: OAMP2OPY:OPR4ONWY:U9IM8TAC:U9IM8TAC:U9IM8TAC:OI2DL65P:OI2DL65P Error during query processing (SQLExecDirectW). State: HY000. Code: 10058. [NQODBC] …larachalak 114 views 1 comment 0 points Most recent by Lucy Cui-Oracle Payables, Payments & Cash Management -
Notification to expense report submitter when escalated notification expiresSummary: We have expense reports that get escalated to the next level when the approver does not take action in 6 days .However there are situations where even the next …
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Any Audit report is available for the ODA or KPI for expensesSummary: We would like to find out what reporting is available to measure use and KPI's when we deploy expense ODA . Can you please provide the details on this
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How to get Itemized Expense DetailsSummary: How to get Itemized Expense Details Content (please ensure you mask any confidential information): Hi, I have a report with expenses using tables like (EXM_EXPE…
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Employer name as mandatory for non-employee attendeesSummary: Hi - We would like to know if we can make 'employer' name as mandatory for Non-employee attendees for entertainment expenses. I see similar IDEAS have been logg…
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Does the Expense Approval Workflow require all managers in the chain to be active?Summary: Update 11/23/22: The issue was caused by updates made to Job Details associated with the cost center manager/approvers. The inactive manager was a red herring. … -
Workaround for reassigning corporate cards in Oracle FusionSummary: Currently, a corporate card is incorrectly assigned to an employee in Oracle Fusion. This employee has already submitted card expense items for this corporate c…
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Expense Report Items Failing ApprovalSummary: An expense report failed approval due to a user not having a default expense account. The items continue to fail approval. Content (please ensure you mask any c…
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How we can configurate approval rules for two different currenciesSummary: We have configurated 5 rules for a local currency, each rule is between a minimum amount and maximum amount for the expense report total amount. the first level… -
How to prevent special characters with validation rules?I am having an issue with special characters being loaded through attachments. I want to have a validation rule to prevent these items from being submitted. How should I…
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Updating the Budget date using Rest APISummary: Hello Everyone, Is there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After up…
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BU1 Employees use BU2 Credit Cards but transactions accounted in BU1.Summary: BU1 Employees use BU2 Credit Cards but transactions accounted in BU1. Since Credit Cards belongs to BU2, we want transactions to accounted in BU2. Content (plea…
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Register a Credit Card in Oracle Fusion Via APISummary: Hi Team, Is there any REST/SOAP/FBDI available for importing ( registering) a credit card in oracle Fusion? Content (please ensure you mask any confidential inf…
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What is the best practice for effective start date to create custom subledger accounting ruleSummary: Could you please suggest the best practice to give the effective start date to create custom subledger accounting rule. Content (required): Example: We created …Ashavemula 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Custom Expense Approval Notification template is not working correctly.Wyoming customized our approval template to include funding information directly on the approval notification in the UI and in the email. When we run the example from OT… -
Project Name and number on Expense ReportsHow to show Project Name and Project Number in Expense reports?
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Link in Oracle Expense Approval NotificationSo I want to customize the expense approval notification. My problem is that I want to add detail to the expense section of the output, but the expense section of the ou…
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Best practice to process taxable fringe benefitSummary: Our managers purchase gift cards for their staff to show appreciation to their work. These gift cards are considered fringe benefit and are taxable. We are curr… -
Freight and fee lines should be imported as Invoice line type = Freight and MiscellaneousSummary: When importing an invoice, with Freight, fees and tax, the invoice line type is Item. How can Freight be imported as Invoice line type = Freight How can Fees an…Anja Daugaard 4 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management
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Submit expense report on behalf of other employees that employee not have oracle accessHi we have this scenario of expense report and payment. A lot of employee not have access to oracle fusion only one person have access. I can to set up this only one per… -
How to setup a tolerance when the expense report amount is greater than spend authorization amount?Summary: When the fund reservation is enabled for spend authorization, the spend authorization is approved and attached to an expense report item, if the expense report …
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How to setup a BPM rule comparing the expense report amount and the attached authorization amount?Summary: We need to setup a BPM rule for expense report approval with a condition when the expense report amount is grater than the attached spend authorization, it need…
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Can Historic Expense Reports Be Viewed When Created As Contingent Worker and Person Is Now Employee?Hi Team, If you can advice on the below scenario- In Fusion, User is created as Contingent worker and has created few expense reports. Later the record was end dated. Sa…
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Expense declaration to be approved by the auditor who requested more info & not available for othersHello, We usually need to request more info to the employee because we are missing a proof/attachment/receipt. When doing this, the expense declaration can only be appro…
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Is there a deep link for receipt attachments from expense report?Summary: I have found the deep link for an expense report, but I am needing one for the receipt attachments. Is this available? If not, what is the ETA for this function…
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Unable to enter new delegation for an End Dated Manage Delegation recordSummary: Unable to enter new delegation for an End Dated Manage Delegation record Content (please ensure you mask any confidential information): Unable to enter new dele…
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How to restrict the number of expense line items in an expense report?Summary: How to restrict the number of expense line items in an expense report? Content (please ensure you mask any confidential information): There is a requirement to …
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Expense report status does not reflect rejected when auto-rejection rule setSummary: Expense report status does not reflect rejected although the auto rejection set but still in "Pending manager approval"? And also no rejection notification sent…
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Issue is unable to login to mobile device in oracle fusion R13Actually we need to create expense report via Mobile, downloaded the App & for Dev 3 we can login & create the expense report but comes to Dev 1 unable to login getting …
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Payables Account Rule based on Expense type is possibleHi Specialists We need to carry out the SLA in the AP, with reference to the type of expenses, but I realize that the type of expenses does not migrate to the AP, only I…Joao Gabriel Nascimento 17 views 2 comments 0 points Most recent by Joao Gabriel Nascimento Expenses