Category 335
Discussion List
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Why the Invoice is showing an employee bank account on the invoice when the payment method is checkSummary: Why the Invoice is showing an employee bank account on the invoice when the payment method is check? Content (please ensure you mask any confidential informatio… -
Cash advance notificationsSummary: Trying to remove the reviewer's due date notifications for cash advances Content (please ensure you mask any confidential information): Hi, We are trying to rem…
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Cash Advance Reconciliation Inactive EmployeeWe have a member of staff who was person type Employee, received a Cash Advance and since then has spent some of the Cash Advance but has had Employee assignment termina…
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Limit Advance Amount based on DFF Value.Summary: I would like to limit the Advance Amount based on the DFF value that I created. If the Advance Amount is more than the Spend Authorization Amount when I want to…
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Transaction Details URL on Expense Approval is now showing particular Expense ReportSummary: In Expense Approval and Rejection Email we have Transaction Details URL , When we click on it we land upon Expense Page with list of Expense Raised by User inst… -
Is it possible to add more links to the page Expenses Product Tour - under Learn.Summary: Is it possible to add more links to the page Expenses Product Tour - under Learn. I can only set up one link, and I want to setup 2 links. How to do that? And i…
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How to Load Date/Time value in Visa VCF 4 format using Transaction Loader and Validation ProgramSummary: We are loading Visa card transactions using Transaction Loader and Validation Program (APXVVCF4), but only date values in format (MM/DD/YYYY) are currently tran…
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Exclude adjustment transactions in VISA, AMEX and DINERS Credit Card transaction fileSummary: Adjustment transactions to be excluded based on adjustment reason codes of the adjustment records in the Credit Card transaction file for VISA and AMEX Content …
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How to prohibit certain items from expense reportSummary: Ask is: Ability to prohibit certain items to be a part of expense report eg. Liquor Content (please ensure you mask any confidential information): Version (incl…
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Confirmation Message For Expense Report SubmissionSummary: We need to modify Confirmation Message For Expense Report Submission. Please let us know if this is possible and if yes, what are the steps? Content (please ens…
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List of Roles required to call expense Rest APISummary: Hi I need to create user with Role so that by using this user we can call rest api to create and update expense alone with travel iternaties. We can not use int…
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Expense Receipt Attachment locationSummary: Once we upload Receipt Attachment at expense line , Is there any way we can see that in UCM server at any given location , if you can share path to browse any f…
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Attachment File Viewer to view attachments in auditorSummary: Attachment File Viewer to view attachments in auditor There is a way for the auditor to perform the analysis of the attachments, instead of downloading it, our …
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Add security who can access expense report attachment on UCM without providing admin roleSummary: Can we add security to access only expense report attachments of specific business unit without giving admin role to the user? Content (please ensure you mask a…
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Can we assign the expense report to audit manually?Summary: Normally if the expense report not violate policy, the expense report do not require expense auditor review. However sometimes there is particicular expense rep… -
Can we create an expense report directly by scanning receipt/invoice through the mobile app?Summary: Ask is: Ability to generate an expense report by receipt/invoice scanning in oracle mobile app Content (please ensure you mask any confidential information): Ve…
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How to default Natural Account and Sub Account both in ExpenseSummary: There is a requirement to default the natural account and sub-account both based on the expense type, for example we have GL string Company-Account-Sub Account-…
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Can we raise an expense claim with GST?Summary: Can we raise an expense claim with GST? Also, can we identify whether a claim is GST based or non GST based? Content (please ensure you mask any confidential in…
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table names where Expense Approvals Statuses are getting maintainedwant to know the table names where Expense Approvals Statuses (like Management, Automatically Approved, Expense Auditor) are getting maintained or is there any standard …
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Parent Expense Type Not Able to Assigned with Multiple PolicyHi Team, We would like to have two different policy on a parent expense type but getting an error. For example: we are having Type A expense type, later child with A1 (w…
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DFF value needs to be bold and colorSummary: Hi Team, I have defined the DFF for Important Note (Select DIV; 000,If Expense Type is Personal Expense - Reimbursable to Global.) and Now I would like to bold …
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CKHH - CK Hutchison Holdings Ltd - Expense Report to Display Exact Status as Report History DetailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CKHH - CK Hutchison Holdings Limited …Gladys Antolijao-Oracle 11 views 5 comments 0 points Most recent by Gladys Antolijao-Oracle Expenses
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Upload and Validate Corporate Card Transaction File what exactly doing this jobSummary: 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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Can we edit error message when DFF exceeds maximum length allowedSummary: In our expense report, we have a DFF field named: "Attendee name", it allows maxium 150 characters. When user input more than 150 characters, system prompt erro…
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Reminders to the user for providing additional information when no input has been received for longSummary: The ask is: System should have the ability to send reminders when additional information is requested, and no input has been received from the raiser for 30 day…
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Is there a way to use the value of DFF using EL in the Page Composer?Summary: We are customizing Expense Item using Page Composer. The requirements are as follows. Automatically enter the "Number of days" value by specifying "From Date" a…
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How to Setup an Auto approval for certain expense reports which are created for Gift in nature.Summary: How to Setup an Auto approval for certain expense reports which are created for Gift in nature. Content (please ensure you mask any confidential information): V…
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For receipt attachments for expense reports can you upload executable or malicious files?Writing the rest of the question here as the question exceeds the character limit: "For receipt attachments for expense reports can you upload executable or malicious fi…
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Can only the cost center be modified?Summary: split allocation divides the amount of the item between different cost centers. I need to modify the account. In the case of meals, for example, there need to b…
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Old Credit Card Transactions suddenly validated and visible on user's dashboardSummary: Our client has the Aged Corporate Card rule set at 60 days. Which means that if there are transactions older than 60 days which the user has not added to an exp…