Category 335
Discussion List
-
Can Expenses throw a message that a mileage line does not have Map attachmentSummary: Since Expenses has no option to require the use of Oracle Maps, can Expenses throw a warning message that an mileage line is missing the Map attachement? Can th… -
How to write auto approval rules for an expense report created using REST APIs ?Summary: We are creating expense Reports using REST APIs and the seeded auto approval rule isn't working as expected. The rule works when employees submit the expense re…
-
Does anyone have information on where Reminder notifications can be queried?Summary: I don't see expense approval reminder notifications in the BPM tables: FA_FUSION_SOAINFRA.WFTASK or FA_FUSION_SOAINFRA.WFTASKHISTORY. Does anyone know where the…
-
Why do Project fields auto populate from last expense recordSummary: Why do Project fields auto populate from last expense record Content (required): Why do Project fields auto populate from last expense record - can this be prev…
-
See what applied to a cash advance in order to clear itSummary: Cash advance issue Content (required): Have a cash advance that shows no unapplied amount, but the expense report that was applied to it is not the same amount.…
-
Can I use SOAPUI Tables to update the Corporate Card Tables?Summary: Some of our corporate card transactions have been loaded with an incorrect Company Account Name. This is causing a issue during payment of the transaction. We n…
-
Whether Oracle Expense cloud allows Corporate card transaction files with actual card numberIn Client current system Citi Bank Master card corporate card file is getting processed with file having actual card numbers in it and they will be moving there expenses…
-
Charge Account vs Project FieldsSummary: Charge Account vs Project Fields Content (required): Further to the 02-Dec-2022 post Default the Full Charge Account (Full Charge Account Combination) based on …
-
What needs to be considered when enabling Ignore Participant after Go Live?Summary: We have been live for 2.5 years with expense reports routing to employee for approval when delegate enters report. We are testing enabling Ignore Participant in… -
Create Corporate Card Issuer Payment Requests - Ends with ErrorSummary: Content (required): Create Corporate Card Issuer Payment Requests - Ends with Error Rejection Reason: INVALID PAY METHOD Kindly advise! Version (include the ver… -
Is it possible for an employee to submit expense report in probation period ?Summary: Can an employee in probation period submit expense report in fusion expenses ? Content (required): Version (include the version you are using, if applicable): C…
-
How to ENABLE International Locations (Foreign Locations) in Expense ModuleSummary: How to ENABLE International Locations in Expense Module Content (required): We can only see City and Locations of United States Country in Expenses. How do we e…
-
Error during expense report submissionHi Team Some of the users (so far only 2) have issues in submitting expense reports, whereas others don't. Below is the error they get while attempting to submit expense…
-
expense ReportingDear all is there any standard report by oracle for the expenses that show all the standard expense requested by the users ? or we should create one and how ? Regards Mi… -
Enforce Cost Center Approval when Cost Center collection is used on Approval ParticipantSummary: Collection of Cost Center or Project is being used within approval rule configuration on expense approvals. It is noticed that when an 'inactive'/'non-existent'…
-
Are duplicate Expenses visible to the auditor?Summary: Are duplicate Expenses visible to the auditor? Content (required):I have seen that from 21B, duplicate detection has been enabled for the employee. I would like…
-
Voiding an Expense Reimbursement payment, invoice and expense reportSummary: Content (required): Hello: We had an employee who was a delegatee accidentally entered a cash reimbursement under their name rather than delegator's name, while…
-
Limiting the total one year expenses of employeesSummary: setting limit for one year expenses for an employee for all expense types Content (required): Below is our requirement. Employees will be travelling for confere… -
What is best way to clear zero amount Payment Requests via BatchSummary: When we have expense requests fully applied with cash advances we get a 0 amount Payment Request type of invoice created in AP and status remains as UNPAID. As …Ravi Prakash Shukla-Oracle 24 views 0 comments 0 points Started by Ravi Prakash Shukla-Oracle Expenses -
Oracle MapsSummary: Oracle Maps function/feature Content (required): Is Oracle Maps functional for versions 11.13.21.10.0 and higher => to find locations by address, calculate dist…
-
Any Expense Workflow Experts Available?Summary: Content (required): Hello: We recently implemented the Expense module and are having issues with a rule where the owner and manager are the same level. The owne…
-
Project details are not copying from Expense report to AP invoiceSummary: Content (required): Expense report is created and submitted with project and task details "Process Expense Reimbursements and Cash Advances" completes successfu…
-
Testing corporate card transactions in development areas22D includes functionality to notify users of new corporate card transactions available in the expense module. This is something we'd like to test and implement. However… -
Expense mileage reportDear ALL is there any report by oracle for the expense where it give a warning for the mileage when it will reach a limit so the report will give the name of each user h…
-
expense rule reportDear all kindly help we need a special report where if an expense requested exceed the rule and submit with a warning the report will divide the amount exceeded by the n…
-
how to change the business unit in Expense Report templateDear ALL I was creating an expense report template for a specific business unit but by mistake i selected the wrong BU and saved how can i change it without re-entering …
-
Changes to allow prompt for Employee Name for Expense Real Time Transactions OTBI reportSummary: Content (required): Hello: We have read doc id 2463343.1 related to our issue of not being able to use a prompt on the employee name of an Expense OTBI report, …
-
Cash advance adjustment against salarySummary: Cash advance adjustment against the salary at the end of the month Payroll not implemented Content (required): If an employee has received a Cash advance paymen… -
Steps to do mass adjust for expense auditing for cash advanceDear all can you please provide me the steps that allow me to do a mass audit approval for the cash advances in the auditing section Regards Mickel
-
Unable to add expenses to created reportSummary: a new expense report has been created. When employee attempts to add a credit card charge to it, it does not appear as open and ready to add expenses to. He has…