Category 335
Discussion List
-
Can a manager (approver) have access to edit the account combination on an expense report?Summary: We have a case where we require a certain group of approvers to have the ability to edit the account combination on an expense report. We do already have the op… -
Managed Unprocessed Cost Missing DepartmentSummary: Hi, We have created a new Organization Tree under the HCM side with new departments. Once it is Active, Flattened and Ran the process, it is still not showing u… -
How to Audit ALL Employee Cash Advance / Employee Expense ReportSummary: How to Audit ALL Employee Cash Advance / Employee Expense Report Content (required): I would like to know how to enable Audit for All Employee Cash Advance / Em…
-
Rules Report Configuration Recommendations Deleting StagesSummary: Content (required): Hello: Where do you find Cost Center and Project Manager Approval States in BPM WorkflowExpenseApproval task. Rules Report Configuration rec…
-
expense template pop upDear all, I created an expense template with all the types and policy assignment but once i click on save and close I have this small pop up that appears any help ? Rega… -
Corporate Card Transaction ProcessesSummary: Content (required): Hello: We are implementing the Expenses module, and I am looking for documentation for an overall summary of the purposes for different task…
-
Way to load the expense reports from third party system to Oracle AP without creating suppliersSummary: We have HCM, Supplier Hub, and Payables in the Oracle cloud. The requirement is to have (employee expense) Expense report alone in 3rd party system and approved… -
Corporate Card transactions in file, but not importingSummary: Content (required): Hello: Has anyone had experience of having a few transactions in a file not import into Oracle? We are not getting a response from our Oracl…
-
What is Route Task used for in the Expense Report Approval?Summary: Content (required): Hello: Does anyone know where to find documentation for the Expense Approval Actions and their definitions? Version (include the version you…
-
Linking the Spend Authorization, when creating the Cash AdvanceSummary: We understood currently fusion expenses is allowing to link spend authorization request while creating expense report. However our client requirement is to link…Purushothama Kancham-Oracle 42 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses
-
How to setup expense report approval rules for managersSummary: How can I setup expense report approval rules for managers (people who report directly to the CEO) and for the CEO who delegates his expense reports entries to …
-
Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
-
Audit disableDear All I am doing the expense setups but the client don't want the audit part for him it's a waste of time how if I disable the audit can approve the expense and gener…
-
Aging Credit Card Transaction ReportSummary: Is there a standard report to view Aging Credit Card Transaction Report for expenses? Content (required): Version (include the version you are using, if applica… -
Expense Refund Process?Hi - I have a query about Expenses on 22A. An Expense Claim was approved and interfaced to AP and the invoice has been paid to the member of staff. However - it should n…
-
Mobile App not showing expense report created in UISummary: Mobile App not showing expense report created in UI Content (required): Expense reports & Expense items created in UI, how to view them in Mobile App. We can vi… -
Manually upload Credit card transaction expenses to applicationSummary: Content (required): Is there a way to manually upload credit card transactions to fusion application non prod instance using ADFDI or FBDI? Kindly provide the s…
-
Expense category itemization not availableSummary: I am adding and creating expense types when it came to transportation Mileage it automatically disabled the Itemization but the other categories not this issue …
-
Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
-
Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
How can I link a specific expense report to a specified cash advance?Summary: Content (required): When an employee has multiple cash advances due to different travel plans, we need to be able to select or link a cash advance to a specific…
-
How to translate the Expense Report Template ?Summary: How to translate the Expense Report Template ? Content (required): The expense report is always displays in english, and we need to have the same document in fr…
-
Expense - Mileage map change countrySummary: Dears When I am creating a mileage expense and I use the map to calculate the mileage it is giving me by default USA even if I try to search for a location that…
-
Expenses>>Corporate Cards page, out of the 4 tabs, 3 tabs donot show any dataSummary: Content (required): Expenses>>Corporate Cards page, out of the 4 tabs, the highlighted 3 tabs donot show any data for any date range from the LOV We have verifi…
-
Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
-
how can I make an expense limit in amount not percentage ?Summary: I am implementing the expense module and need to put for the expense request a limit that the employee can not cross by amount not percentage. also the system g…