Category 335
Discussion List
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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… -
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… -
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 maintainedThere was an error rendering this rich post.
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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 18 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…
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Expense Report Header DFF in BPM Workflow NotificationHello, We have enabled context sensitive DFF for Expense Reports based on Business Unit. This DFF is selected when a user creates an expense report. We would like to hav…
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Expense disbursement notificationSummary: We want to inquire if we can set rules on the email notification sent to employees when a deposit is initiated for the expense. If the specific disbursement ban…
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Audit rule on corporate card Merchant Category CodesSummary: Is there a way to create an audit rule around certain corporate credit card Merchant Category Codes? Or maybe a workflow approval rule? Content (please ensure y…
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Configure a quick action link for Expenses "Manage Bank Accounts"Summary: Hi, users are requesting a quick action link for the Expenses task Manage Bank Accounts: I was unable to find a related Task Flow ID for this task, I found one …
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Not Notification Available for the PrepaymentHi Team, Good day to you! We noticed that some Available Prepayment is not showing notification on the Invoices? Is there any reason caused the issue, the prepayment is …
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Contingent Employee unable to modify reimbursable currency in Expense ReportSummary: Contingent Employee unable to modify reimbursable currency in Expense Report Content (please ensure you mask any confidential information): The reimbursable cur… -
How to post direct expense from bankCan we Post direct expenses from bank: bank fees and other ex, without recording invoice
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To Disabled "Apply Account" and "Add Link" on ExpenseHi Team, Could I know is there anyway for us to disabled for below function? Disabled "Apply Account" 2. Disabled "Add Link" Thanks
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Submit Receipts button purpuse after Expense was submittedSummary: Can you please clarify the meaning of the SUBMIT RECEIPTS button after the Expense Report was submitted for approval ? Content (please ensure you mask any confi…