Category 335
Discussion List
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Can we display DFF value in OTBI, Expense Transactions Real Time subject area?Summary: Display DFF value in OTBI Content (required): Hi, We have defined a contextual DFF segment in the standard Expenses DFF. This was setup as "BI enabled" (checkbo… -
Expense New Page development using Paas ApplicationSummary: Expenses Business requirement needs to develop a new page using Paas application. Below are few of the business requirements which is not feasible in Cloud Expe… -
How can inactive employee submit expense report for corporate cards and personal cash?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Updated: Restrict Users From Submitting Expense Reports That Are Older Than 6 months.Summary: We would like to have the employees to enter only a date from the last six months for the reimbursement. How can we achieve this to update in the workflow? Cont… -
Transfer Expense Type to PayablesSummary: Can we transfer the expense type field from Expenses Lines to the Payables lines? If Yes then How? Content (required): Version (include the version you are usin…
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A Corporate Card transactions mapepd to inactive card instead of active oneSummary: Hi folks, Seeking guidance on an issue with credit card transactions. Inactivated an employee's old corporate card and set up a new one for the new business uni…
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Fusion query to get the current list approvers for PR and PO and the statusSummary: What is the query to derive the list of current approvers for a PR and PO and the status in Fusion. Content (required): Version (include the version you are usi… -
Alphabetical order of expense items in the LOV in expense report templateIs it possible to get the expense items in the alphabetical order in the LOV when creating the expense report? Attached screenshot
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How to implement Oracle Expense Digital Assistant?Summary: We want to implement Oracle Expense Digital Assistant. Can we get the full process for it. Content (required): We want to implement Oracle Expense Digital Assis…
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Does Expenses integrate with ReceivablesSummary: Expenses integration with Receivables? Content (required): Does Expenses pass pCard entries to Receivables to collect personal or disallowed charges from Employ…
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How to enable Face Recongnication functionality for Expense APPSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there a job/process required to make the Electronic Receipt Setup work for Expenses?Summary: We have configured ODA and Electronic Receipt Setup in Manage Auto Submit and Matching Options, but forwarding receipt to the generated email address is not cre… -
Config Expense descriptionHello everyone We have a requirement to add information e.g. corporation card, merchant from Expense to AP Invoice Line Description. We know that Description from Expens…
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Is there a way for an approver to make adjustments to a Spend Authorization?Summary: Client would like the approver to have the ability to modify a spend authorization request. Currently, in order to adjust a request the approver must reject and… -
Role assignment for support user for expense moduleSummary: Role assignment for support user for expense module Content (required): Hi Team, Is there any role available that we can assign to the support user and the supp…
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Use Workflow to achieve Spend Authorization Approval for other Cost Center ManagerSummary: Use Workflow to route Spend Authorization approval to Cost Center Manager other than Employee's default Cost Center Manager Content (required): Spend Authorizat…
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40K Expense Policy RatesSummary: We are trying to load more than 40K expense policy rates. The ADFDI spreadsheet is taking long time to process and is running into Not Responding status. Conten… -
From which setup payment term gets defaulted on Employee Expense reports in AP?Content (required): Hi Everyone, Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we …
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Any documentation on the receipt type and layout that the fusion mobile app is able to scanSummary: Per implementation experience, testing and confirmation from Oracle Support, it is confirmed that the current scanning feature on Fusion Mobile Expense is only …
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Anyone else tested Mileage Thresholds with multiple lines?Summary: Multiple mileage lines on one Expense Report do not accumulate mileage and cause incorrect rates to be used. Content (required): Client requires employees to de… -
Payment Method in Cash Advances to be made required through sandboxSummary: We have a requirement to make payment method field in Expenses Cash Advances has required through sandbox But we are not able to edit the component and once we …Preethi P-Oracle 71 views 4 comments 0 points Most recent by Xiaolin Xi- Expenses PM-Oracle Expenses
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Payment for Single Company Account having multiple entities transactionsSummary: As per oracle implementation guide - Oracle support -Simplified Configuration for MasterCard CDF3 - "You can set up your company account with MasterCard under a…
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Venezuela Expense ReportsSummary: We have a number (about 10) employees who work in Venezuela, They travel extensively in Venezuela, but they cannot submit their expense reports in Oracle since …
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Is there an option to Charge the Employee Expense Report to different LE/BUSummary: We have multiple Legal Entities (LEs) and Business Units (BUs) within our organization. We have a specific requirement to allocate the expenses of an employee's…
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Employee should be restricted to update Mileage Distance in Web UI once it is loaded from Mobile AppSummary: The employee should be restricted to updating Mileage Distance in Web UI once loaded from Expenses Mobile App. We can choose the Start and End Points from the M…
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Can Expense Auditor change expense item date on Personal Mileage?Summary: Sometimes our Auditors will have to change an expense date to match a receipt date, but they are unable to do this for Mileage expense type. Content (required):… -
Job Level Expense approvalsSummary: we have requirement to have expense approvals based on job level, based on below screen shot if job level 10 submit the expense report it should goes to manager…
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How to create policy with the following requirements?Summary: We have a request from our users/ business for our go live to make to have PER DIEM Expense the following requirement: - Within 140KM from Home Office ○ Day Tri… -
Unable to add Project information to Itemization in Expense Item through REST APISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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ER 21862146 ADD FIRST RESPONDER WINS TO EXPENSE REPORT AND CASH ADVANCE APSummary: cash Advance - Approval Group - Enhancement Content (required): Ref to (Doc ID 2256747.1) There is a ER 21862146 w.r.t Approval Group for Cash Advance. can some…