Category 335
Discussion List
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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…
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How to audit expense reports with split allocationHello, Is there a way to audit expense reports that have split allocations between projects or accounts ? I have tried using BPM worklist to create a split allocation ru… -
How to upload in bulk the default expense account in Person Management page?Summary: Is needed to add for all employees the default expense account to have access to expense reports. Content (required): Hi, How can we mass upload the default exp…
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How can we view Spend Authorization requests in Transaction Console?Summary: We currently use Transaction Console to monitor and correct Expense reports. Is there anyway we can troubleshoot Spend Authorization requests in the Transaction… -
Using Mob App to create Expense, Is it possible to conceal the icons that we do not use.Summary: Hi Team, We are using the Mob Application to submit expenses. However, business users have confusion when they log in. Therefore, is it possible to conceal the …
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When auditor approved cash advance before approval can we mandatory notesSummary: Cash Advance Approval by Auditor- Before cash advance approve by auditor can we add mandatory note. Present note type is not mandatory. Content (please ensure y…
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Distinguish between expenses paid by company issued card vs employee personal cardSummary: Distinguish between expenses paid by company issued card vs employee personal card We have the following scenario- Employees have been given corporate card to m…
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How to update auto rejection email body for the workflows system rejected ExpensesSummary: How to update the auto-rejection email body for the workflow system rejected Expenses? we have a BPM rule when there are both PCARD / Cash claims together claim… -
Per diem Rates not calculatingSummary: Per diem Rates not calculating Content (required): Uploaded document for the more information Version (include the version you are using, if applicable): Code S…Abhilash Reddy Sureddy 24 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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Query to know the expense report that has routed to a specific approval ruleSummary: Hi Everyone, I would like to know how we can get the list of Expense Reports that has routed to a specific approval rule. Can you provide possible query that ca…
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The images that are attached to the expense reports are not clear.Summary: The images that are attached to the expense reports are not clear. Content (required): With the update to version 23c in the production instance, the images tha… -
Import from CSV file for Manage Expense Report Templates errorSummary: Import from CSV file for Manage Expense Report Templates but error. Content (please ensure you mask any confidential information): Export CSV file for Manage Ex…
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how to remove ESS Job "Create Uninvoiced Receipt Accruals" from user so that they cant runSummary: Business is not performing "Create Uninvoiced Receipt Accruals" So we want to remove this so that nobody will not run by mistake Content (please ensure you mask…
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When does the Expense Report status get flipped to Paid ?Summary: We have an increasing number of Expense Reports that are showing as a status of Unpaid; but when checking on the Payables side the invoice(s) are in fact paid. … -
How to customize expense report audit risk levelsCould someone please help guide me on how to customize the expense report risk indicator levels. I have setup a new lookup as per below and assigned a lookup code but ex…
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REST API to fetch Transfer Parameter details of a Corporate Card Program from FusionSummary: We have a business requirement to get the Transfer Parameter details defined for a Corporate Card Program from Fusion. Do we have a REST API or any webservices …
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Hi everyone, has anyone worked on integrating expenses from HCM Fusion to ERPSummary: Hi everyone, has anyone worked on integrating expenses from HCM Fusion to ERP Content (please ensure you mask any confidential information): Version (include th…
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How to configure mileage thresholds?Summary: Is there a way to configure mileage thresholds with multiple lines to compute upon employee submission? Content (please ensure you mask any confidential informa…
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Ability to capture GST on Expenses for APACSummary: Ability to capture GST on Expenses for APAC Content (please ensure you mask any confidential information): Hello Experts We are implementing Oracle Expenses in …
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Company pay Program - Book personal expenses to receivables accountSummary: We're using Company Pay program & sometimes, employees charge personal expenses as well. WE would like to know if we can book personal expenses alone to receiva…
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How to fetch Control Account number at position 223 in Corporate Card remittance format template?Summary: We need to fetch the Control account number at the position 223 of the template used to send the remittance advice to the AMEX corporate card company after paym…
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Cost Center CVR Violations are not Always ErroringSummary: We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the t…
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Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid AssignmentSummary: When Running the Process Expense Reimbursements and Cash Advances it completes and Expense reports are Rejected with Rejection Code of Invalid Assignments. Cont…
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VCF4 Billing Period Start and End Date fields to Oracle ExpenseSummary: Which Oracle Fusion table and fields are the Billing Period Start and End Dates from VCF4 file are mapped Content (please ensure you mask any confidential infor…