Category 335
Discussion List
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how to uncheck set default in expense templateHi Team, I have checked the expense template to set default and I am unable to uncheck it as it is not allowing me to delete the expense report which is not used. I have… -
The same daily limit policy, in different templates.Hi Specialists I have the following situation. We have daily food limits, but we have credit card and refund templates, and the food item is in both templates. It is pos…
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how to manage previous year expense limitationHello, our customer requirement is: enter current year expenses: should always be possible without time limitation enter previous year 's expenses : should be only possi… -
How we can create a message box with some text and a link on the expenses creation PageSummary: How we can create a message box with some text and a link on the expenses creation Page. For employee expenses.
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remove "merchant" field from expense report and add a field for templateSummary: remove "merchant" field from expense report and add a field for template Content (please ensure you mask any confidential information): Dear all, kindly find th… -
Vanity Email SPF Policy UpdateSummary: Content (please ensure you mask any confidential information): Hello, 1. Is updating “SPF” the only way for Oracle sending an email on behalf of customer domain…ManishaKhushalani-Oracle 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Expenses -
Daily limits messageHow to track daily limit for an employee expense? Users are receiving messages that the limit is exceeding, but they are unable to identify which other expenses are bein…
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How to disable justification on expense items for spend authorization accounting difference?Summary: We are testing a configuration change in our system (not live yet). Previously we had the setting "Attach Authorization" set to "Header" but now we have changed… -
How can we monitor or report when the Expense Auditor changes an Expense item amount?Summary: Can we monitor through a query, standard report, or OTBI report if a the value of an expense item has been changed by the Expense Auditor? If so, please provide…
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Expense report approvals based on expense templatesHi All, We have 2 templates and for each template the approval workflow is different. Template 1: Supervisory Approval(marked in green) Template 2: 2 levels of approvals… -
How to create a context-based DFF at Expense report header level?Summary: We have a requirement to create a context-based DFF at Expense Report header level in expenses module as below. DFF 1 consists of an Independent validation valu…
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Audit of expense report based on expense templateHi All, We have configured a rule in the task "Manage Expense Report Audit Rules by Expense Templates and Types" for a certain expense template. This rule is also commit…
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How to set auto rejection rule for expense reportSummary: I have created a autorejection rule for expense report. My condition is if the employee create an expense report with expense account segment 5 is 401 and proje…
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Outstanding Corporate Card Transactions Summary - Report Currency and Corporate Card Program DisplaySummary: Outstanding Corporate Card Transactions Summary Report Currency is inconsistent and displays all corporate card programs Content (please ensure you mask any con…
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Expense projects are not showing in fusion for a particular userSummary: Hi, We are trying to create an expense item and for a particular user we are not able to search and select the expense projects. Please help us here. Content (p…
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Display Tax Amount in Expense ReportIs it possible to display the tax amount related to specific expense report lines after the specific tax code is selected ?
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file open pop-up hangs in ChromeSummary: I have one user (that I know of) who is unable to "Click to add attachment" from the Expense detail page. The Open File box pops-up but hangs with "Working on i…
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Disabling the print report when Employee submits his/her expenses in expenses moduleSummary: When an employee submit his/her expenses, a dialog box appears as print report. Can we disable that? Content (please ensure you mask any confidential informatio…
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Manual Applied Cash advance at the time submit the report user not able see all cash advance listSummary: When user submit the expense report and try to applied cash advance then cash advance list only showing same currency ( reimbursable expense currency of expense…
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BPM delegated person cannot see old pending approval expense reportSummary: After delegate assistant to approve on behalf of manager, we found that the assistant is not able to open the expense report that are still pending approval by …
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MAC users unable to hit "add attachment" to attach a receipt for the expenses.Summary: MAC users unable to hit "add attachment" to attach a receipt. The work around is for them to click into the expense line and click, drag and drop the receipt. O…
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Is there a way to enter/submit expenses in one bulk upload for different employeesSummary: We would need to centralize entering and submitting expenses for different employees in one bulk upload. Is there any way to do so? Content (please ensure you m…
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Expenses - Difference between Delegate, Reassign and Route Task from Approval Point of ViewHi, what is the difference between these options providing an expense report approval. (Delegate, Reassign and Route Task). When you reassign does it reassign permanentl…
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General Ledger Journal and Subledger Transaction Mapping ReportSummary: This Report seems to be created for Asia/Pacific Clients: Oracle Fusion Cloud Financials for Asia/Pacific Predefined Reports , however the client is in the Amer…Daniel Chifan 21 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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When Re-assign Approval in Worklist, need to set specific users LOV that user can choose to reassignSummary: 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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How to track daily limit for an employee expenseSummary: The user is getting a policy violation message for an expense type. Is there any way to track (using expense tables) how the daily limit is exhausted for the pa…
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For Month End Close, SubLedgers allow accounts to process, but the General Ledger gets errors. Why?Summary: We have run into issues with Subledger Period Close Exceptions again this month when trying to close. The AP issues have been fixed. The Project issues are not …
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Default a DFF value in Expense Report based on Expense Type via SQLHi All We are trying to populate a DFF based on the Expense type in the expenses item form. If the expense item is corporate card activity the field is blank If the expe…
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Upload and validate corporate card transactions - attached receipt filesSummary: Is there a way in the expense management credit card transactions interface process where we can include additional files (attachments)? Background: Our creditc…