Spend Authorization
Discussion List
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how to remove a value from LOV(Expense item Type) in spend authorization via PersonalizationSummary: unable to add/remove few values from the LOV values in Spend Authorization page via personalization Content (required): we create custom Expense Item type to be… -
Spend Authorization created by the user in the past is not visible in SA DashboardSummary: Spend Authorization created by the user in the past (Approved) is not visible in Employee's Spend Authorization Dashboard. But the user is able to see when he c…
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How to assign multiple authorizations to one expense item?Summary: Wen create an expense item and attach the spend authorization, the system only let us to attach one authorization per expense item, we need to know if its possi…
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How Can we disable the Apply Project option as this is not working as intended.Summary:How Can we disable the Apply Project option as this is not working as intended. Content (please ensure you mask any confidential information):Applying mass proje…
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Authorizations for Particular type Expense mandatoryis it possible to enable Authorizations only for specific Expense Type and it should be required for particular Expense Type
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How to Get the List of Approved Authorizations which is not applied against any expense report.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Team, We h… -
Spend Authorization submitted by other userWe have a requirement where set of finance users wants to see all the spend authorizations which where submitted by other users. Is it possible to do it? if it can, what…
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Spend Authorization submitted by other userWe have a requirement where set of finance users wants to see all the spend authorizations which where submitted by other users. Is it possible to do it? if it can, what…
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How do prevent transfer of DFF values from Expenses to Accounts PayableSummary: We want to understand how we can control Payables DFF not to be populated with Expense DFF data for Payment Requests from Expenses module. Content (please ensur…
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How to remove the 2nd currency display in the Expense Report Email NotificationSummary: Is there a way or a setup where the 2nd currency will not be display in the expense report email notification especially when the expense report only created fo… -
Expense policy validations can be happened at spend authorization level as well?Hi Team, Expense policy validations can be happened at spend authorization level as well? Appreciates for your inputs! BR, Ravi -
Restrict submitting the expense report if any violation in expense items with Authorization attachedSummary: Restrict submitting the expense report if any violation in expense items with Authorization attached If authorization is approved for Entertainment Expenses sys…
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Can we create authorization via webservice?Summary: Can we create authorization via webservice? Content (please ensure you mask any confidential information): We had requirement to create Expense Report via Webse…
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cash expense reportSummary: Restriction to consolidate different source of expense item in a single report Content (please ensure you mask any confidential information): I would like to kn…
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Spend Authorization - Releasing unused funds | Cancelling a spend authorisation | Deleting a Spend ASummary Reference - Idea 4E759F09E4 | AC0F47B761 | 50705599C2 | C1E6DA6B82Content Oracle has finally introduced a very desirable feature to release unused funds back to …
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There's no Exclusive tax calculation for expense report.Summary: is there a way to implement Exclusive tax calculation for expense report? Content (please ensure you mask any confidential information): Version (include the ve…
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Can someone please Confirm How to Set Project Access to default to YES for all delegations.REQUIRED RESOLUTION: Set Project Access to default to YES for all delegations. ISSUE: When expense report is submitted by a delegate, the project information selected is…
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How can we view spend authorizations for other employees?Summary: We are a large organization and our finance department needs to be able to review spend authorizations in detail in order to verify specific information in the … -
Is it possible to enforce 1 Expense report per Receipt Number?Summary: Detection of Duplicate Expenses for 23C Content (please ensure you mask any confidential information): Greetings dear experts, we are currently trying to enable… -
Spend Authorization AccessHI we have a requirement to have exclusive Spend Authorization access on expenses screen (with no access to Cash Advances and Expenses). Is there a specific way to achie…