Category 335
Discussion List
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How to update employee records to have home address??I need to update the employee records to have home addresses so that checks will be printed with address for expenses. -
How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = … -
How is excess cash advance settlement managed in Expenses CloudSummary: We have many Users where the Cash advance payment is more than the expense report settlement leaving a balance cash advance that is showing as overdue. The user…
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Wwhich role is needed to enable SSO from security consoleContent (required): Hi Experts, Currently, we are in process of updating the SSO certificate for our production environment, but before that, we decided to test the same…
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Create a project-related descriptive flexfield record failing API not able to create Project dffSummary: We are trying to create project DFF records on an expense distribution , but the API is throwing a message as below Error Message - Expenditure Organization 300…
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How do I make the 'Puprpose' field mandatory on Expense HeaderSummary: How do I make the 'Puprpose' field mandatory on Expense Header and can I change the name from 'Purpose' to 'Employee Description' for example? Content (required… -
Default field related to Airfare category are not getting populated for newly created expense typesContent (required): Hi Expert, As part of new implementation, we have created new template and expense type for Airfare category but am not able to see certain default f…
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Corporate Card Program - Upload the Amex File and all transaction end inMissing company accountSummary: Card Program - Upload the Amex File and all transaction end in Missing company account We have Two corporate card program with Amex and the GL1025 file contains… -
Mastercard CDF3 XML formatSummary: I wanted to confirm if the below is still required, the bank does not have the AccountInformation_4300 tag with the Employee ID on transaction records, they are…
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Expense Policy based on DFFSummary: We want to know whether Expense policy can be created based on DFF on expense line item. Content (required): Hi Team, As we know that we can create DFF on expen… -
How can a team member change his default location for expense reports?Summary: Team member chose wrong location for first expense report, unable to change it on subsequent reports. Content (required): We have a team member who chose Clifto…
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What are the options to data migrate open expense reports?Summary: Client has a number of expense reports which need to be migrated from their legacy application to Oracle Cloud Expenses. The reason for this data migration is t…
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Oracle Mobile Expense: Login Failed.Summary: Oracle Mobile Expense: Login Failed. Content (required): Hello Will you please confirm what is the URL that I need to capture on the Oracle Internet Mobile appl…
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Values in DFF are getting populated thrice, any input on how to stop this?Content (required): Hi Experts, Recently we have created a new value set for one DFF in our cloud travel and expenses application. Now while creating an expense report w…
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Approval Hierarhcy (Departmental approval)Summary: Hi we are creating approval hierarchy using jobs. I need to maintain different hierachies based on the department. (How to do this) For ex : HR, hierarhcy as fo…
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How to handle unprocessed expense reports of the previous year?Summary: How to handle unprocessed expense reports of the previous year? Content (required): Even though client employees are requested to submit before year-end, there … -
Expense not calculating properly, picking a wrong figure.Summary: We are using job level management to set up our expense policy perdiem rate. A rate was set and loaded via spreadsheet. Employees has been mapped with the job l…
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How to enable Oracle ERP cloud expenses for mobile applications AndroidSummary: when i login via mobile i cannot see the navigation for expenses but can see the same on laptop or desktop Content (required): Version (include the version you … -
unable to request cash in advanceSummary: action button which includes request cash in advance doesn't appear in travel and expense UI Content (required): request cash in advance Version (include the ve…
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Oracle Mobile Expense: Login Failed.Summary: Oracle Mobile Expense: Login Failed. Content (required): Hello Will you please confirm what is the URL that I need to capture on the Oracle Internet Mobile appl…
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Oracle Cloud Expense Mobile App - Privacy QuestionsSummary: We are planning to implement the Oracle Cloud Expense Mobile app which require privacy office approval and they have below questions around the app. What is the…
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Can we upload the expense receipt PDF or Word and directly populate the required field for expenseSummary: Can we upload the expense receipt PDF or Word and directly populate the required field in expense item for expense report Content (required): Version (include t…
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Delegate and approval expense reportsSummary: Delegate and approval expense reports Content (required): Hi, We have a requirement where users delegate the expense report creation function to another. Genera…
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Expense Authorization along with expense report matched in Expense module reportSummary: Expense Authorization along with expense report matched in Expense module report Content (required): Expense Authorization along with expense report matched in … -
Notifications to corporate card userSummary: Notifications to send for adding the expense items into an expense report Content (required): Is there any BPM workflow to remind/notify the corporate card user…
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In newly cloned environment, not able to submit any processSummary: Content (required): Hi Everyone, I recently got one of my test environments cloned, in it, I am not able to submit any new process and getting the error message…
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What are HZ Parties details? Is this needed to create an expense report?Summary: Error when user is trying to create an expense report Content (required): A user is trying to create an expense report, but he can't get past the tour, after he…
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Is it possible to setup approval rules by $approval limits based on Cost Center hierarchy?Summary: Approvals to be routed based on approval limits and CC hierarchy Content (required): I am trying to setup approval rules based on Cost Center Hierarchy, i.e if … -
Authorizations Report (Expense Module)Summary: Authorizations Report (Expense Module) Content (required): Do we have any subject area analysis for Authorization? Business is asking out of box reports instead…
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Authorizations Report (Expense Module)Summary: Authorizations Report (Expense Module) Content (required): Do we have any subject area analysis for Authorization? Business is asking out of box reports instead…