Category 335
Discussion List
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Can we set the frequency for notifications to weekly vs with the credit card transaction uploaded ?Summary: For notification received by employee for new corporate card charges arrive. Can we set the frequency for notifications to weekly vs with the credit card transa… -
How to return excess cash advance in Oracle fusion expensesSummary: We are importing Cash advances from Concur to Oracle Expenses. When employee returns back excess cash advance taken how can we bring that to Oracle via REST API…
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CCC - Can corporate card integration using PGP key authenticationSummary: CCC - Can corporate card integration using PGP key authentication Content (required): I am implementing Mastercard integration. In the transfer parameter setup …Alfred Choi 121 views 5 comments 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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Can we add, categories based on Business Requirement?Summary: Can we add, categories based on Business Requirement? Content (required): Can we add, categories based on Business Requirement? Version (include the version you…
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BIP file path for credit card charges notificationI have enabled the notifications for credit card charges in the manage expenses systems options page and successfully generated a email notification for new corporate tr…
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Create Expense Report || Rest API || Project and Task InformationSummary: Need to populate Project and Task information in the Expense Report Items using Rest API. Content (required): Unable to find the project and task attributes in …
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SPEND AUTHORIZATION USING REST API OR FBDISummary: SPEND AUTHORIZATION USING REST API OR FBDI Content (required): We have the Spend Authorization in the Oracle Cloud Expense module. I would like to know if there…
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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 change domain name in mail while submitting the expense reportSummary: When we are submitting the expense report, mail will trigger, in the mail domain name is always "workflow.mail.em2.cloud.oracle.com" like below. My question is …
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Can we override COA segments on Expense reports imported from Concur-Oracle Expenses thru REST APISummary: We are importing Expense reports from Concur using REST API. For selected employees we need to override COA segments (excluding Account) and not default from Em…
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Auto Populate Expense charge account on Spend AuthorizationSummary: Auto Populate Expense charge account on Spend Authorization Content (required): I have two employee and has the same user profile and security job roles. For on…
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Project Expense Report Approval RuleSummary: Approval rule for Project Expense Reports errors out / returns the user named 'Manager' rather than the Project Manager Content (required): Basically I am not a… -
Tax based on Cost CentreSummary: Need tax to be calculated based on the cost centre on the Expense line. Content (required): Company calculates tax based on the cost centre. Tax rule shave been…
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Expense report mix with 1)T&E and 2)Procurement card transactions --payment optionsSummary: Expense report mix with 1)T&E and 2)Procurement card transactions Content (required): We are working with our SI to implement Oracle Cloud Expenses who suggeste…
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Is there anyway to have the distribution account to show on Employees ER "Print" Action?Content (required): Hello: Our employees print their expense reports, but the distribution is not showing. (Under the ER/Print action). Is their a way to modify that tem…
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What is the level of customization effort if the Product Tour video for Expenses would be replaced?Summary: I would like to consult regarding the level of page customization effort that would be needed if ever our client wants to replace the Oracle Product Tour video … -
Expense Location search is emptySummary: Expense Location search returns nothing Content (required): In our Test environment, when I create an expense item, the Expense Location field has "United State…
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Upload and Validate Corporate Card Transaction File process status is Succeeded, but no rows loadCorp Card Upload and Validate success but no rows load - 22D I've run the upload and validate CC transaction file (for VISA) every way possible, but I cannot get rows to… -
Cash Advance - Is it possible to setup in where user can request cash advance with different CurrencSummary: As part of requirement client would like to check if the Cash advance can have different currency. Content (required): Version (include the version you are usin…
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Expense report approval by Expense linesSummary: Customer is asking approvals to be by expense lines and not expense report Content (required): We have a requirement to have approvals by expense lines of the r… -
Prevent Spend Authorization Request Submission for Historical DateSummary: Prevent Spend Authorization Request Submission for Historical Date Content (required): How can we prevent employee to submit Spend Authorization for the histori…
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Is there a way to add favorite accounts to the Expense module as we do on a PO Requisition?Summary: Content (required): Looking to know if there is a way to add "favorites" for accounts in the Expense module. Tks! Version (include the version you are using, if…
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How to process mastercard file with Signature in Oracle ExpenseSummary: How to process mastercard file with Signature in Oracle Expense? Content (required): How to process mastercard file with Signature in Oracle Expense? We have ma…
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Manage Delegations error messageSummary: When checking the "project access" box for in Manage Delegations, this error occurs: An application error occurred. See the incident log for more information An…
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Do you know if in cash advance can create participant as ParallelApprovalTypeParticipantOneAssign1Summary: Do you know if in cash advance can create a participant as ParallelApprovalTypeParticipantOneAssign1 I need to create a rule set using this mode of approval in … -
How can we update the expense report accounting for a terminated employee?Summary: Employee expenses were moved to current supervisor to manage. But we can't apply the project and task in the expense report screen. Content (required): Version …
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Delete Expenses for Terminated UsersSummary: Clean up reports and items for users who have been terminated Content (required): We have over 30 terminated users who have lingering expense items and reports …
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Expense Submission error missing a valid Expense AccountSummary: Hi, our employees are inconsistently getting error on Expense Account Distribution generation. For some employees, this is the error they are getting. Our emplo…
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AI for creating Expense reportsSummary: Hi, We would like to know if there is an ability to create expense reports through AI (Artificial Intelligence) Thank you Content (required): Version (include t…
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Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel…