Category 335
Discussion List
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How to hold Expense Report when auditor need submitter to provide receipt?Summary: How to hold Expense Report when auditor need submitter to provide receipt? For expense report which required receipt but don't have, can auditor hold them ? Con… -
Hi Everyone, how can I do the force approval for expense report like in AP Invoices?Summary: Hi Everyone, how can I do the force approval for expense report like in AP Invoices? Content (required): Version (include the version you are using, if applicab…
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Accounting treatment of Personal expenses for "BOTH PAY" Option.Note: This question is for "Both pay option" ONLY AND not "Company Pay" option .Company pay option has different accounting treatment. Hi We have enabled the "BOTH PAY" …
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Removal of Expense TypeRequirement to end date/remove an Expense Type from dropdown list within the Create Expense Item screen, in order that it is no longer selectable for users when claiming… -
How can I apply a payment request against another payment request?Summary: Hello, we are importing expense reports and cash advances from another system into Oracle Expenses and then payment requests are created to push them into Oracl…
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SLA to derive Gain/Loss Account at Expense Report Application against Cash AdvanceSummary: Create Cash Advance - Approbe, send to AP - Accounting OK Validate, Account, and Pay the Payment Request type invoice - Accounting OK Create Expense Report - Ap… -
How to default Natural account from Employee default account for corporate card expensesOur customer is having multiple Card Programs where cards are given to individual employees and the card program is company paid. Our requirement is for one of the Card …
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Is it possible to stop the receipt attachment from an expense report appearing on the AP invoice?Hi there, When you run process expense reimbursement and cash advance process for expense reimbursements, which transfers the expense report to AP and payment request is…
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Gain or Loss Account journal line not created at expense applicationSummary: We set up SLA at Miscellaneous Expense Journal Rule line with checked Subledger Gain or Loss at Advanced Options but when Expense Report matched against Cash Ad…
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Corporate Card Issuer AddressContent (please ensure you mask any confidential information): Hi, Please could someone advise which address of the Bank/Corporate Card Issuer should be configured in th…
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expense name display sizeSummary: expense name display length to increase Content (please ensure you mask any confidential information): I would like to increase the expense display field as it …
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TAG EmployeeIDSummary: TAG EmployeeID Master card file Hello specialists, In the master's xml (.cdf) file, does the tag containing the employeeID necessarily need to be the same numbe…
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How to add payee name in the 1099 report?Summary: 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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Is there any way to add the description for concatenated segment in expense reportSummary: Content (required): Version (include the version you are using, if applicable): Cloud 23C Code Snippet (add any code snippets that support your topic, if applic…
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Expense Report Approval Rules based on Expense TypesHas anyone created expense report approval rules based on expense types? So suppose there are 2 expense types that require an additional level of approval after the supe… -
Create Expenses from Email Receipts process completing with warningSummary: Create Expenses from Email Receipts process completing with warning , Could you please let us know what is missing Thanks Content (please ensure you mask any co…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Expense Report Approval Time Stamp issueSummary: We can see under General Preferences: Regional, We can able to change Time zone. (Screen shots attached fort reference) is there any possibility to bulk update …
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whitch table stored the defualt payment method info for corprate card issuersSummary: whitch table stored the defualt payment method info for corprate card issuers
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How to populate value from EXM_CARD_HOLDER_DETAILS in expense line DFF?Summary: We need to include CARD_HOLDER_IDENTIFICATION from EXM_CARD_HOLDER_DETAILS on our corporate card expense items. I have created a DFF to hold this value, but I a… -
employee is not seeing her Voluntary Life or Commuter benefits from OESummary: employee is not seeing her Voluntary Life or Commuter benefits from OE. She was a new hire during the same time period, so I not sure if these enrollments “vani…
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Sync Bank AccountsSummary: We have noted some issues in the past where an employee will update their bank account info for direct deposit for payroll but this does not apply to the Expens…
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Is there any document from Oracle that details how each task in the Vacation Rule can be used?Summary: Our client has a lot of complicated requirements from the managers for their vacation rule set up. There seem to be a lot of options in the MyRules section that…
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How to enter Mileage expenses in Kilo metersSummary: How to enter Mileage expenses in Kilo meters Content (please ensure you mask any confidential information): We have setup Mileage policies in Kilo Meters but th…Bhanu Prakash Sharma 12 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses -
Issue in Expense workflowHello We are facing multiple issue in the expense workflow Few of the expense reports are getting auto approved, however the auto action is kept as False in the expense …
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Is there a way to enable auditing so multiple factors are considered?Summary: We want to achieve multiple levels of auditing but through out testing it appears if one rule is triggered out chain of command is stopped. Example: We want to … -
The project relating dialogue box comes out weirdly when entering expense reportHello, As per the image below, when certain users try to enter an expense report, the dialogue box for ''project related expense'' comes out weirdly then the other dialo… -
What impact does uploading the What impact does have on Invoices already in process for ApprovalOur customer changes to employees to approve constantly and also change their approval rules. Thus uploading the Payables Spreadsheet Workflow Rules every second day. Ho…Seef Muller 11 views 1 comment 0 points Most recent by Andrei Ambrozie-Oracle Payables, Payments & Cash Management
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