Category 335
Discussion List
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Oracle Maps Cloud Service – UK Government CageSummary: Content (required): Can anyone confirm, when using the Oracle Maps Cloud Service, does data go outside of the UK Government Cage? Version (include the version y… -
Product Segment in Expense ReportSummary: Content (required): We have a requirement to allow user to input Product Segment at expense report submission. Based on the input product segment of the account…
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Ghost Card (Centrally Billed Card) in Oracle Cloud Expense ModuleSummary: Has anyone implemented Ghost Card (Centrally Billed Card) functionality in Oracle Cloud Expense module? Content (required): I would like to understand briefly h…
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How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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Limit invoices to own departmentSummary: Is it possible to create a report which shows only invoices which are related to your own department - and not seeing every invoice of all other departments as …
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Credit card PaymentSummary: Can someone help me to find workaround solution to record company pay credit card transactions in fusion expenses without establish connectivity with the corpor…
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How to Add note to Conference expense screen through a SanboxSummary: How to Add note to Conference expense screen through a Sanbox Content (required): Hello I need to add a note to the screen when conference/seminars is selected.…
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How to exclude Amex late and delinquent fees from Fusion Oracle Expenses work areaSummary: I am wondering if there is a way we can stop Amex late and delinquent fees to show up in Oracle Expenses for employees Late and delinquent fees are included in …
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How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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Per Diem foreign CountriesSummary: When we in Denmark have to pay per diem to employees, we must do so per country and per hour. If an employee is travelling for e.g. 15 hours, 1/15 part of the a…
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Wish to create rules based on Employee gradesSummary: Hi, We are trying to setup an approval workflow within in expenses to allow all employees over a certain grade to be AUTO-APPROVED and then all other employees … -
You are missing a valid expense account for an expense item.Hi Create expense report throws error, You are missing a valid expense account for an expense item -
How can User View Workflow and Account DetailSummary: Further to Karishma D Jan 24/2021 posts - how does User/Approver/Auditor view Account coding detail for a expense record. Content (required): [Further to Kavith…
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Default Gl Segment in DFF of Expense ReportIs there any way to default COA one segment Value (Line of Business Segment) in DFF of expense report so we can define approval based on it Currently All Chart of Accoun…
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Project Name on Expense ReportsSummary: Display the Project Name on Expense Reports Content (required): Is there any possibility of displaying the project name on the expense report? Currently, the pr… -
How to view Corporate Card Summary view pageSummary: How to view what card transactions processed - Valid and invalid Activated card, Unassigned card can be viewed by other user who also has Corporate card admin r… -
SLA PPM: Derivation of Cost center, Location based on Person RecordSummary: How to derive Cost Center, Location Segment on the basis of default expense account assigned at the Person record Content (required): Customer is looking to der…
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Adding Expense Report Creator as Approval ConditionSummary: Content (required): Hello, We are trying to add expense report owner as a condition in expense report approval but we are unable to do it. We tried the options …
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Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…
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cannot see approval hierarchy from expense reportSummary: Hi Team, In Expense report , we had an option to see the complete approval hierarchy by selecting 'Pending manager approval'. But I am unable to see now. How ca…
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How to habilitate 'My Reporting' tab in HCM Cloud?Summary: Greetings, I have the Hr Specialist role in HCM Cloud but it seems I lack some configuration to use 'My Reporting' tab, when I search in the simulator Navigator…
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Prevent submission of only cash expense reportSummary: Expense report Behaviour Content (required): We have requirement wherein the client wants user to be able to submit only credit card transactions and not cash e…
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Oracle Fusion Expenses Module- Project Number as Rate determinant for Expense PolicyHello Team, Description/Requirement : Project Number as Rate determinant for Expense Policies Use Case and Business Need : We require a use case wherein we can create Pe… -
Unable to View Expense Report Approval HistorySummary: Content (required): Hi All, I have configured the expenses module and entered an expense report and it is approved. When I re-query the expense report and check…
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Unable to View Expenses IconSummary: Content (required): Hi All, I have configured the expenses module in a cloud environment and provided the Expense Manager role to an employee with the intention…
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Unable to View Expenses IconSummary: Content (required): Hi All, I have configured the expenses module in a cloud environment and provided the Expense Manager role to an employee with the intention…
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Not able to create expense for newly created test employees in cloned environmentContent (required): In newly cloned environment, have created couple of users with .dat file (I have used same .dat file previously too). These users are created success…
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can cash advance creation be delegated ? If yes, are there any steps to enable it ?Summary: We could add delegate and perform delegation for expense report but unable to use this on cash advance creation Content (required): The moment a different user …
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Outstanding Corporate Card Transactions Summary - Identify which card is missing infoSummary: Outstanding Corporate Card Transactions Summary page is indicating that one card is missing cost center. How can we identify which card? Content (required): Ste…
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inactive employee expenses claim processing / routingSummary: confirmation of routing for inactive employee expenses Content (required): just seeking confirmation that the flows i have identified in the attached based on c…