Category 335
Discussion List
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Justification fields when Receipt Missing is tickedI can't find these two fields in the Expenses tables. I tried the exm_expenses and exm_expense_reports. Can someone help me find the column names and the table name plea… -
Expense Location search results for the United States - remove format County, State, CountryCan the Expense Location search results for the United States remove locations in this format: County, State, Country? An example in this case is Los Angeles - the users… -
It doesn't display the expense account combination at the item level of an expense report.Hello, To allow users to change the account combinations during expense entry I already did the following steps: 1: I went to the Security console, then I created a copy…
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Is it possible to Create an Expense Report Approval rule by DateSummary: Hi, I am trying to create an approval rule for Expense Reports by Expense Report Date, using the below condition and get the following error: Condition: Expense…
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Do not want to use Cash Advance ClearingSummary: Client requirement: Cash Advance to be accounted to employee (owner\user) department. Content (please ensure you mask any confidential information): Gov't clien… -
Updating the budget date on requisitions using Rest APISummary: Is there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After updating the budge… -
AUDIT OF COMMUTE DISTANCE DEDUCTION IN MILEAGE WITH HCM ADDRESS INFORMATION - 24B featureSummary: The 24B readiness materials state companies can "Use employee HCM home and office address information to verify the commute distance entered on mileage reimburs…
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Approver wants to check the reports approved.Hi Team, We have a requirement for checking the expense reports under expenses->manage expense reports, approved by the approver. Usually under expense it shows only the…
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Expense approval workflowSummary: To configure the Expense approval workflow, we are facing challenge to create approval hierarchy. Below is an Example: 1. Fist level: - Request will submit the …
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Need to get the assets separately as CIP and CapitalizedSummary: We are bringing the asset type with respect to Transaction Type Code. The issue here we are facing is 'RECLASSIFICATION' and 'UNIT ADJUSTMENT' which comes under…
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OTBI Payment Dashboard ErrorsSummary: Error Codes: OAMP2OPY:OPR4ONWY:U9IM8TAC:U9IM8TAC:U9IM8TAC:OI2DL65P:OI2DL65P Error during query processing (SQLExecDirectW). State: HY000. Code: 10058. [NQODBC] …larachalak 135 views 1 comment 0 points Most recent by Lucy Cui-Oracle Payables, Payments & Cash Management
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Notification to expense report submitter when escalated notification expiresSummary: We have expense reports that get escalated to the next level when the approver does not take action in 6 days .However there are situations where even the next …
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Any Audit report is available for the ODA or KPI for expensesSummary: We would like to find out what reporting is available to measure use and KPI's when we deploy expense ODA . Can you please provide the details on this
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How to get Itemized Expense DetailsSummary: How to get Itemized Expense Details Content (please ensure you mask any confidential information): Hi, I have a report with expenses using tables like (EXM_EXPE…
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Employer name as mandatory for non-employee attendeesSummary: Hi - We would like to know if we can make 'employer' name as mandatory for Non-employee attendees for entertainment expenses. I see similar IDEAS have been logg…
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Does the Expense Approval Workflow require all managers in the chain to be active?Summary: Update 11/23/22: The issue was caused by updates made to Job Details associated with the cost center manager/approvers. The inactive manager was a red herring. … -
Workaround for reassigning corporate cards in Oracle FusionSummary: Currently, a corporate card is incorrectly assigned to an employee in Oracle Fusion. This employee has already submitted card expense items for this corporate c…
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Expense Report Items Failing ApprovalSummary: An expense report failed approval due to a user not having a default expense account. The items continue to fail approval. Content (please ensure you mask any c…
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How we can configurate approval rules for two different currenciesSummary: We have configurated 5 rules for a local currency, each rule is between a minimum amount and maximum amount for the expense report total amount. the first level… -
How to prevent special characters with validation rules?I am having an issue with special characters being loaded through attachments. I want to have a validation rule to prevent these items from being submitted. How should I…
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Updating the Budget date using Rest APISummary: Hello Everyone, Is there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After up…
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BU1 Employees use BU2 Credit Cards but transactions accounted in BU1.Summary: BU1 Employees use BU2 Credit Cards but transactions accounted in BU1. Since Credit Cards belongs to BU2, we want transactions to accounted in BU2. Content (plea…
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Register a Credit Card in Oracle Fusion Via APISummary: Hi Team, Is there any REST/SOAP/FBDI available for importing ( registering) a credit card in oracle Fusion? Content (please ensure you mask any confidential inf…
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What is the best practice for effective start date to create custom subledger accounting ruleSummary: Could you please suggest the best practice to give the effective start date to create custom subledger accounting rule. Content (required): Example: We created …Ashavemula 35 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Custom Expense Approval Notification template is not working correctly.Wyoming customized our approval template to include funding information directly on the approval notification in the UI and in the email. When we run the example from OT… -
Project Name and number on Expense ReportsHow to show Project Name and Project Number in Expense reports?
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Link in Oracle Expense Approval NotificationSo I want to customize the expense approval notification. My problem is that I want to add detail to the expense section of the output, but the expense section of the ou…
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Best practice to process taxable fringe benefitSummary: Our managers purchase gift cards for their staff to show appreciation to their work. These gift cards are considered fringe benefit and are taxable. We are curr… -
Freight and fee lines should be imported as Invoice line type = Freight and MiscellaneousSummary: When importing an invoice, with Freight, fees and tax, the invoice line type is Item. How can Freight be imported as Invoice line type = Freight How can Fees an…Anja Daugaard 6 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management
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Submit expense report on behalf of other employees that employee not have oracle accessHi we have this scenario of expense report and payment. A lot of employee not have access to oracle fusion only one person have access. I can to set up this only one per…