Spend Authorization
Discussion List
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How does Spend Authorization encumber and release fund?Summary: How does Spend Authorization encumber and release fund? Content (please ensure you mask any confidential information): I was reviewing Oracle documentation on h… -
authorization approval rule where the request date is less than 30 days from submission dateSummary: We are defining custom worflow approval rules for spend authorization. One of the client requirement is if the authorization request date is less than 30 days f… -
Documented list of attribute definition used for spend authorization worklfowSummary: Can we get the documented list of attribute definition used for spend authorization worklfow condition definition? Content (please ensure you mask any confident…
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Spend Authorization VS Actual Expense UtilizationSummary: The functionality to track actual spending or utilization (Expense Report) against the approved spending limit (Spend Authorization). Content (please ensure you… -
Creating a consolidated Spend AuthorizationHi Team, Is there a way to have a consolidate spend authorization created, instead of creating for each expense type. We would like to see a single authorization for the… -
Authorization field under Create Expense ReportSummary: Authorization field under Expense Report Content (please ensure you mask any confidential information): We recently enabled Spend Authorization in our non-prod …
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Why Policy Violation not showing for Spend Authorization ?Why Policy Violation not showing for Spend Authorization ? -
Adding Spend Authorization FlexfieldsSummary: How to add additional Spend Authorization Descriptive Flexfields? Content (please ensuse you mask any confidential information): Hello, we recently enabled the …
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Error when trying to attach a document to an authorization.Summary: The Business Travel team is getting the below error when trying to attach a document to an authorization prior to approval of the authorization. It is not happe…
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What is the use of Default Employee Expense Account in AccountingSummary: What is the use of Default Employee Expense Account in Accounting as anyways Account is overridden through Expense Type? Can we keep any natural account as defa…
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auditor can't see process expense reimbursements and cash advances processSummary: auditor can't see process expense reimbursements and cash advances job run by other users in oracle fusion, one user( whose Expense Auditor) ran process expense…
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we are unable to find the approval history of old spend AuthorizationSummary: we are unable to find the approval history of old spend Authorizations Content (please ensure you mask any confidential information): we are unable to find the …
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How to Configure Spend Authorization workflow that routs to Project Managers.Summary: How to Configure Spend Authorization workflow that routs to Project Managers when project related data is entered in Distribution level Content (please ensure y…
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Relationship between HR Org, Business unit, DepartmentSummary: Hi Everyone! I am newbie to expense module. Could anyone explain what is the relationship between HR Org, Business unit, Department and expense account/module? …
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Can authorization request have multiple locations (e.g. for business trip request)Summary: Manager needs to go on business trip and raises authorization request. The manager can only select 1 location, but he is traveling to multiple locations for his…
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You must enter a receipt amount thats same or less than reserved amountSummary: You must enter a receipt amount thats same or less than reserved amount Content (please ensure you mask any confidential information): We have created spend aut…
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Spend Authorization Request Approval (Cost Center Manager and Project Manager (PPM) Approval)Summary: Spend Authorization Request Approval (Cost Center Manager and Project Manager (PPM) Approval) Content (required): I would like to have the Spend Authorization R…
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Template should not be defaulted in Spend Authorization, it should be blank.Summary: Credit Card Template is being defaulted in Spend Authorization as a general option, The ask is that it should be blank when the page is opened so that they can …Keerthana Magam-Oracle 11 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Missing workflow detail in the WFTASK for a spend authorizationWe have developed a custom BIP report, and report fetch the workflow details for spend authorization for all workflow approval scenarios. Its observed, there are for few…
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Auto Calculate Expenses Item Date for Per Day allowanceSummary: Hi, I would like to auto-calculate the Start / End Date and Time when creating Expense Item for Per Day Allowance type. Let say I selected the Start and End Dat…