Category 335
Discussion List
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Change payment method for corporate card transactionsSummary: Navigation: Expenses>Corporate Cards>Review corporate card transactions>Filter on saved search “Transactions due payment processing”> Filter on Pcard program an… -
Can I default a DFF value at line level based upon a DFF value at header levelSummary: Can I default a DFF value at line level based upon a DFF value at header level Content (required): Can I default a DFF value at line level based upon a DFF valu…
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Can Manager check the Previously Approved Expense Report from his Employees?Summary: Hi, The business is asking is there a way a Manager can check his previously approved expenses of the Employees under him who submitted expenses? Content (requi… -
Can expense policy set a per night limit?Summary: I have a case that it is allowed to claim laundry with stay more than 4 nights and the maximum amount is 15 USD per night. I can only see per day limit in misce…
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Rejected Terminated Employee's ER not showing Account number blockSummary: Content (required): Hello: A couple transactions were rejected by Audit on a terminated employee's expense report (ER). The manager has access to the ER, but wh…
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How to delete any value from the standard lookupSummary: Want to delete certain value from ORA_EXM_PDTRIP_INCLUDES_DETAIL lookup. Content (required): Hello Team, I have a requirement to not to show certain values comi…
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Users not able to select the conversion rate type while creating an Expense report and Cash AdvanceSummary: Users not able to select the conversion rate type while creating an Expense report and Cash Advance and conversion rate type is defaulting when the expense repo…
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Overdue Reminder Notification for Closed Cash AdvancesSummary: Overdue Reminder Notification for Closed Cash Advances Content (required): We have enabled Over Due reminders for cash advances. However I notice that Reminders…Ravi Prakash Shukla-Oracle 214 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses -
Expense payments being rejected by the bank because of incorrect addressWe have employees who need to be paid expenses into bank accounts which are not in the same country as their HR home address. The system allows employees to enter multip…
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I can to implement change for standard and custom fields?Summary: I need to implement change for standard and custom fields like this: 1. Custom fields: For the fields Commission start date and Commission end date, it is neces… -
How can all spend authorization status' be included in reports?Summary: We've created a report to capture all spend authorizations and their status, but we've noticed 2 issues. Content (required): Authorizations with a status of "cl…
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Corporate Card Charges (Historical) - Before the (Employee Matching Rule for New Cards)Summary: Corporate Card Charges (Historical) - Before the (Employee Matching Rule for New Cards) and Manage Corporate Cards employee definition Content (required): I wou…
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Can the SFTP server from OIC(Oracle Integration Cloud) be used for Credit Card upload process?Summary: Can the SFTP server from OIC(Oracle Integration Cloud) be used for Credit Card upload process? Content (required): Since oracel expense module does not support …
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Newly created Tax Rate is not displaying in "Tax Rate Code" LOV in Expense Report TemplatesSummary: Content (required): Hi, We have created two new Tax Rates and want to update the Item Master as well as Expense Report Templates Expense Types. However, when pr…
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Route to manager if approver on leaveIs it possible that system reads leaves days and route notification to approver line manager Example User A - Line manager - Level 1 and Line Manager - Level 2 Approver …
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Expense type in ER and Expenditure type in AP are differentSummary: Content (required): Expense Report have a line with Expense Type - AAAA Process Reimbursement is run. AP Invoice is created with the Expense Report number. But…
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American Express Non-Financial TransactionsSummary: We are implementing AMEX corporate card integration for mulitple BUs. According to Oracle document, to upload American Express non-financial transactions, you m…
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How to set up approval rules for a specific employee?Summary: I need to set up approval for rules for a few specific employees that will route differently than everyone else. Is there a way to do this? I don't see an optio…
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The Cash advance is liquidated with an Expense ReportSummary: The Cash advance is liquidated with an Expense Report and the expense report becomes 0 technically, there's no payment for the expense report. Do we just have t…
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Getting error when trying to edit a validator context using groovy under expense reportsSummary: Hi I am trying to update a validator expression in a flexcontext for expense reports that uses groovy. However, i am getting an error "Error(1,40) : Unknown att… -
Expenses Approval Routing where levels are inconsistentSummary: We are setting up expenses. There are 7 job level approvals but not every user follows the same number of levels for a given expense report amount. We want to k…
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Expense Approval MatrixSummary: Hi All, I would like to seek expertise inputs on below approval matrix where there is no position hierarchy maintained in current employee system and there 300 …Abhilash Reddy Sureddy 133 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses
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Corporate Travel Portal Integration with "Egencia"Summary: Corporate Travel Portal Integration with "Egencia" Content (required): Oracle provides seeded integration capabilities with corporate travel portal (having GetT…
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Want to create a new condition where it should work for a particular person expense reports report aSummary: I have a requirement where the approval workflow is created in this way manager have an assistant to approve expense report on his behalf. the assistant is also…
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Can we enable mandatory fields only for specific expense type?Summary: Enable mandatory fields when entering expenses, for one (some) expense type(s) Content (required): We need to configure two mandatory fields for a specific expe… -
How long do canceled reports remain on Expenses home page?Summary: User has canceled report on Expenses home page after 255 days. Is there a setting to determine the length of time reports remain on home page? Content (required…
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How can we use the expense module to create accounts payable and accounts receivable that are IntercSummary: How can we use the expense module to create accounts payable and accounts receivable that are Intercompany? Our case scenario is: Employees in one legal entity … -
CCC REST API/Webservice to update full_name of EXM_CARD_HOLDER_DETAILSSummary: CCC REST API/Webservice to update full_name of EXM_CARD_HOLDER_DETAILS Content (required): Hello Team, We have are requirement to update the full_name of EXM_CA…
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How can transfer expense report item as billing to customerSummary: How can transfer expense report items as billing to customers? Need to know if expenses have the capability to translate the expense as bills for customers. Tha…
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Oracle seeded report to show employee bank names?Summary: Is there a standard report that we can use to see what banks our employees have setup in Oracle? Content (required): With recent bank failures, we want to make …