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Discussion List
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How to delete an expense report for someone else?Content Hi, In Oracle Fusion, how do I delete an expense report for someone else? What's the navigation and roles needed for this task? Thanks, JJ -
Ability to bring additional information from Expenses into PayablesContent We'd like to be able to bring across Mileage information from Expenses to AP - specifically details about mileage distances and rates so we can use these to calc…Janelle Azimullah-Oracle 77 views 4 comments 0 points Most recent by Janelle Azimullah-Oracle Expenses -
Itemized Expense Type - Populate Required Fields with Values from Parent?Summary Is it possible to have the fields on the child items get defaulted to the values on their parent item?Content Our users are finding it redundant to fill in the r… -
Auditor approval notification missing from the workflowSummary On Expense Report or Cash advance request approval from auditor, end user receives no email notificationContent Workflow notifications keep the end user informed… -
Expense auditor cannot ask for a second approval from another resourceSummary In some business cases, though already validated by the designated approver(s), it makes sense that an expense report be routed to another resource for a second …
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how can we send an Email to the employees, if the users haven't used credit card transactions, forSummary Credit Card Dunning NotificationContent Credit Card Dunning Notification how can we send an Email to the employees, if the users haven't used credit card transac…
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Expense Auditor Waiting Approval NotificationContent Hello, Is there a way we can send a bell notification to expense auditors when an expense report or a cash advance manager approval finishes. User's requirement … -
Issue with Spend Authorization after 20B updateSummary Issue with Spend Authorization after 20B updateContent Afternoon, following the 20B updates to the Expense DEV environments this past weekend, we are no longer a… -
Employee Expenses SenarioSummary Employee Expenses SenarioContent Hi, I would like to know if the Expense module can support the following process that we are currently using. 1) The Employee pa… -
20B Upgrade - Cash Advance WorkflowContent We are working on testing the upgrade to 20B and see that delegates are allowed to submit cash advances for other users. When testing this, the approval goes to … -
Approval LimitsSummary Approval Limits & Job LevelsContent Hi All, I was wondering if someone could explain how job levels work across different areas in relation to approvals. So for …
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Unable to withdraw expense reportSummary users are not able to withdraw there expense report after it has been approvedContent I was able perform the withdraw of an expense report after it was approved,… -
Expense Line DFF - Can we conditionally display a global segment ?Summary We need to capture a Reference Number against the Expense Line for some users. If we create a Expense Line Global DFF can this be displayed only for some Expense…
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Custom roles for reporting access onlySummary How to create a role that only has the access to do reporting in OTBI, but not transactional access?Content How to create a role that only has the access to do r…User_2025-02-04-19-36-53-958 109 views 3 comments 0 points Most recent by Madhu Chalamalasetty Applications Security
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Project Task Schedule to ExcelContent Hi Team, We have a requirement to export the complete Project task schedule to EXCEL. We do have an option to print the complete Project Task schedule in PDF but…User_2025-02-06-13-19-17-977 44 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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New PermST not syncing with NIBT FX Override Difference AccountSummary Added a new PermST to facilitate the WAR FX Calcs and it is not syncing with NIBT FX Override Account custom attributeContent We are finally getting around to en…Brian Robinson 18 views 6 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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Expense Type ImportContent Hello All, Is there a way to import expense types of a specific expense template? Thank you, Version 20A
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Issue with re-build of TRCS using same application nameSummary Want to re-build without CbCR but it keeps re-appearing when I name the application the sameContent How can I re-build an application using the same name but wit…User_2025-02-05-23-45-21-053 32 views 2 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Tax Reporting (Direct Tax)
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How to create Project Portfolio's (Not Project), Investment Criteria for Projects under a particularSummary How to create Project Portfolio's, Investment Criteria for Projects under a particular portfolio in Cloud PPMContent Basically in EBS R12 Project accounting ther…Prakhar Srivastava 49 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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How to Stop Tax calculation for Imported Invoices for ARSummary How to Stop Tax calculation for Imported Invoices for ARContent Hello : Will you please share with me the option to stop calculation for Taxes for AR imported Tr…gabriel kinovisques-163562 86 views 4 comments 1 point Most recent by gabriel kinovisques-163562 Tax & Global
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Modify start date of Tax RegimeSummary Modify start date of Tax RegimeContent Hi Experts, I am looking to change the start date of Tax Regime only, will change of date leads to any issues and here is …
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Rapid Implementation Data Validation ReportSummary Rapid Implementation Data Validation Report not correctContent Under Manage Tax Regimes, the spreadsheet is uploaded under "Rapid Setup Spreadsheets" then under …Max Basandrai-67701 51 views 2 comments 0 points Most recent by satyam barsaiyan-183670 Tax & Global -
Singapore Withholding Tax RequirementSummary Singapore Withholding tax requirement where tax is borne by PayerContent There is a withholding tax requirement for Singapore that withholding tax needs to be ca…User_2025-02-04-23-11-20-465 61 views 2 comments 1 point Most recent by satyam barsaiyan-183670 Tax & Global
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Created Tax Rate and Restricted to Order to Cash but these Tax codes are visible in Invoice (PayableSummary Created Tax Rate and Restricted to Order to Cash but these Tax codes are visible in Invoice (Payable) side.Content Created Tax Rate and Restricted to Order to Ca… -
Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersSummary Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersContent Use Withholding Tax field is not selected - need to excl…