Spend Authorization
Discussion List
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How expenses can be restricted to the travel approval (Submitted as per spend authorization) dates?Summary: Hi Team We want to understand the relevance of start and end date in spend authorization form. It is just for Information purpose, or we can restrict expense su… -
Spend Authorization still routing for approval although the Fund is insufficientSummary: Spend Authorization still routing for approval although the Fund is insufficient. Client opted on Reserve Funds as their 'Fund Application' selection. Content (…
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Approval status should be auto-rejected, once funds check fails for Authorization in ExpenseSummary: We have a workflow requiremnt for Spend Authorization in our project. When the authorization fails fund check, the authorization should be auto-rejected and sho… -
One travel authorization is available to be attached for multiple Expense Reports. How to control?Summary: Currently, our client has a requirement where user should submit Travel Authorization and attach it to the Expense Report for all the reports. There is no budge… -
Search for available hotels within 50km using Oracle ExpensesBusiness requirement is to suggest the Employee to book the hotels which are there withing 50km from the office location. Business wants to have the options to suggest t… -
Authorizations - Expected Expense Items do not check policy rate based on Expense TypesPolicy has been configured for each expense type A. There is no warning when employee creates Authorization with expected expense line - type A and exceed limit. Warning…
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How to set up additional Approver for Spend Authorization if Approved by supervisorSummary: How to set up additional Approver for Spend Authorization (FinExmWorkflowSpendAuthorization) if approved by supervisor Content (please ensure you mask any confi…
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Oracle Expense policiesDo we have any document where we can get all the expense policies which can be created using Oracle expense modules.
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Unable to trace the travel authorizationsSummary: Hi Team, The following are the questions from the client, kindly review and provide confirmation. We are unable to track travel authorizations when the designat…
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Employee bank account is not showing from expensesSummary: Employee bank account is not showing from expenses Content (please ensure you mask any confidential information): Hi Expert, I want to check the bank account in…
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Mileage expense policy with minimum reimbursed amountBusiness requirement is to define the mileage policy where minimum reimbursement amount should be $25. Please suggest.
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To restrict the start date on Travel request of Expense authorization page.Summary: Customer needs to restrict start date -> so that user should not be allowed to select backdated date. Can only select SYSDATES and future dates. In below author…
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Mileage Expense PolicyBelow is the requirement for mileage policy. "Displayed in kilometer (km) Will need the ability to update rates in the system and should have the ability to specify vali…
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Same Bank account getting created multiple times for the same employeeSummary: Same Bank account getting created multiple times for the same employee Content (please ensure you mask any confidential information): Hi Expert, Through employe…
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why did approvers received notification email to require action from withdrew auths in fusion?For the spend authorizations raised by resigned employees, they withdrew them but after a few months, why did approvers received notification email to require action aga…
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How To Cancel The Authorization to release un-used fundsSummary: Spend Authorizations that have not been used by employees - Cancel by Admin Content (please ensure you mask any confidential information): As an Admin, I need t…
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How to Auto Reject Expense Authorization for specific expense TemplatesSummary How to Auto Reject Expense Authorization for specific expense TemplatesContent Hi Experts, How to Auto Reject Expense Authorization for specific expense Template… -
Expenses - Multiple VehiclesCan someone suggest a solution for cumulative mileage through the Expenses module? We expect the 45p rate to drop to 25p per mile after 10000 miles in a year, however if…
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EL expression for Spend Authorization Submit button based on conditionSummary: There is a customer requirement to stop users submitting spend authorization with different expense templates. Can we customize this using an EL expression page…
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I am trying to immplement a rule that contains to optionsSummary: I need to create a rule for approval if the amount is more than one it will be directed to approval group and if the person job is CEO a speceific user will app…
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Error regarding Conflict with Authorization Project DataSummary: Error regarding Conflict with Authorization Project Data Content (please ensure you mask any confidential information): I am trying to understand the difference… -
Mandatory template for travel expense request with ValidationSummary: Content (please ensure you mask any confidential information): Requirement is to attach a permanent template or URL to the travel expense report form. So that w…
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Business Travel AccountHi, For travels booked through the travel portal, connected to the BTA (Business Travel Account) - Will the employee need to take action and submit the expense report or…