Discussion List

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  How to exclude negative transactions from the Amex corporate credit card feed in Oracle?

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Vermont Mutual Insurance Group. Descr…

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  Jaggunaidu Polaki 52 views 2 comments 1 point Most recent by Ponni-Oracle Jul 18, 2025 2:40PMExpenses
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  Can Oracle configured to route expense approval tasks to the Task Manager assigned to a project

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mount Sinai Hospital Description (Req…

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  M N RAJU 53 views 1 comment 1 point Most recent by Petru Hirja Jul 4, 2025 1:20PMExpenses
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  Need to Route Expense Approvals Based on Annual Limit

  Need to Route Expense Approvals Based on Annual Limit For example Our CEO has a yearly approval limit of 100,000 USD for expenses. Once this total is exceeded, further e…

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  Khaled Elashkar 31 views 2 comments 1 point Most recent by Khaled Elashkar Jul 3, 2025 1:21PMExpenses
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  Default option for "Divide amount equally"

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I'm logging this idea on behalf of Or…

  Question

  OraFinuser_Nithya 12 views 0 comments 1 point Started by OraFinuser_Nithya Jul 3, 2025 9:17AM Expenses
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  Processing Negative Payment/Refund from Employee Personal Expense Report Invoice

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kamehame Schools Description (Require…

  Received Response

  ChauMaiparadee 60 views 2 comments 5 points Most recent by MiaM-Oracle Jun 30, 2025 10:13AMExpenses