Category 335
Discussion List
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Authorizations Report (Expense Module)Summary: Authorizations Report (Expense Module) Content (required): Do we have any subject area analysis for Authorization? Business is asking out of box reports instead… -
Authorizations Report (Expense Module)Summary: Authorizations Report (Expense Module) Content (required): Do we have any subject area analysis for Authorization? Business is asking out of box reports instead…
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Expense Report Bank AccountSummary: Expense Report Bank Account Content (required): What is the rational why the currency is not added to the bank account form in expenses? Where reimbursement in … -
How to create auto approval rule for a user (CEO).Summary: Expense reports for CEO needs to be auto approved. Content (required): Approval rules are set to bypass the Company owner and auto-approve. Expense rules are co…
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Expense AuditSummary: Expense Audit Content (required): How to setup expense Type to only be audited if the expense is above a particular amount or it the expense violates the expens…
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Mastercard ErrorSummary: Hello, Trying to upload a MC masked file however I receive the below error. Content (required): An application error occurred while downloading the transaction …
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How to add cost centers in expense report approvals?Summary: Content (required): I need to setup approval rules by job level, cost center and approval limit amounts. Approvals with amount limits by job levels work fine, b… -
Mass upload of expense reportsI am looking for a way to upload expense reports of multiple employees from csv by using custom program. what is the best option here ?
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How can we have more than 1 Template used for Credit Card InterfaceSummary: How to assign two different template for two different corporate program for the same business unit Content (required): Client has two credit card program with … -
Decryption of MasterCard corporate card filesSummary: Hello, I am receiving the following error after clicking "Test Connection" on the Corporate Card Program transfer parameters: "The file can't be decrypted. You …
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submitting expense report some people are not seeing button to submitSummary: submitting expense report some people are not seeing button to submit at top (we had them use other browsers but can't see submit button) Content (required): Ve…
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Expense report approval by person delegatingSummary: our CEO has a delegate to create expense reports on his behalf. Recently the expense reports started to go to him for approval first before going to the first a…
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Credit Card Transaction paid on Expense sheet but then becomes "disconnected" from the sheet?Summary: We have PeopleSoft Financials (image 38) installed on prem. We have 2 data sources for Credit Card transactions that we load to the My Wallet table. We only all…
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Expense Report ErrorSummary: Content (required): How to resolve the error message below [ISSUE FOUND] There is no DEFAULT_CODE_COMB_ID for 6 assignment(s) row(s). L_ASSIGNMENT_ID = 30000001…
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Inactive Employee Expense approvals - notification flowsSummary: we are implementing the inactive employee expenses process and are happy with the general process i.e. Employee Inactive goes to Line Manager 1, if LM1 inactive…
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Create Bank account for an employee in ExpenseSummary: Create Bank account for an employee in Expense Content (required): What is the best way to create bank account for an employee in expense without asking employe…
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Seeking Feedback on Process to Deactivate a Credit CardSummary: Hi there, just wondering if anyone knows if there are any recommended steps that should be following for deactivating credit cards? Besides running the "Credit … -
How can I fix this problem with expenses homepage?Summary: I am trying to create a expense report but I have an issue, the homepage of expenses is not how it is suppose to be, like I am missing something, I'll be thankf…
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Expense Report Allowing number of days as a FieldSummary: Expense Report Allowing number of days as a Field Content (required): I am trying to get the number of days field on an expense item but I am unable to. See scr…
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Error when trying to upload Mastercard corporate card transactionsSummary: I get the following error in the "Upload and Validate Corporate Card Transaction File" log file : 12/15/2021 11:22:02.700 oracle.apps.fnd.applcore.messages.Appl…
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Testing Credit Card file through UCMSummary: Content (required): I am trying to test credit card file through UCM but i get the following error : "You can't upload a corporate card transaction file using O…
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Testing Credit Card file through UCMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Stop Expense Auto approvalSummary: How to stop expense auto approval when manager hasn't approved the report Content (required): We are seeing a lot of reports, if manager hasnt approved, it is s…
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Company and Cost Center are not defaulting on iPhone Mobile expensesSummary: Company and Cost Center are not defaulting on iPhone Mobile expenses Content (required): Company and Cost Center are not defaulting on iPhone Mobile expenses. I…
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Expense ReportSummary: Expense Report Content (required): Is it possible to display a notation to user when date range include weekends are selected for specific expense type? Is its …
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Expense report numbers have changedWe found that the expense report number have changed somewhere during the month July of 2021. Instead of 10 digits (starting with 00) I see now 12 digits, starting with …
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Implementing Get There travel integrationSummary: Get There Travel Integration Content (required): Hi, has anyone ever implemented Get There within Expenses? Any tips when implementing? My current client is loo…
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Corporate Credit Card- visaSummary: Corporate Credit Card- visa Content (required): After creating the CCC for visa, I observe that when adding the credit card number manually and save, some of th…
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Can an expense type be set to use only once per employeeSummary: Enforce expense type to be available only once for employees, once submitted it's no longer available. Content (required): Our client has a requirement they pay… -
Can expenses be restricted to charge once a yearSummary: Internet expenses are reimbursed to employees as they work from home, can expenses cloud restrict or validate such expenses and stop submission if it's in a spe…