Touchless Expenses
Discussion List
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DFF Context Based on Expense Report Template Name in Expenses (EXM_EXPENSES)Hello Oracle Team, We would like to understand whether it is possible to configure Descriptive Flexfields (DFFs) on the Expenses (EXM_EXPENSES) entity using the Expense …Arun Kumar Vikram Murugesan 23 views 2 comments 0 points Most recent by Arun Kumar Vikram Murugesan Expenses -
Touchless Expense - Create Expense Items in Spreadsheet not availableSummary: Touchless Expense - "Create Expense Items in Spreadsheet" Option Not Available Content (please ensure you mask any confidential information): Hi Oracle Experts,…
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Query regarding possible custom approach for entering mileage claimsSummary: Hello, I was wondering whether any other users of Expenses have had any success with using DFFs and (potentially) custom lookups/custom tables, to deliver funct… -
Touchless Expenses Allows Submission with Disabled Account Combination OverrideWe have identified what appears to be a validation inconsistency in Touchless Expenses when users override the expense account combination. Steps to Reproduce Create an …
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Unable to use the custom value set in touchless expensesWe have defined value set for project so that while submitting the expense report employee will be able to see only those projects where they are added as project member… -
Expenses Agent for Cost Allocations and Additional InformationExpenses Agent for Cost Allocations and Additional Information We have followed the link to enable the Expense splitting and Flexible Key Flexfields: We have added the E…
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Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
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Expense report created in the oracle expense mobile application is not visible in web applicationSummary: I can log in to the mobile application. I have also tried logging out and logging back in, but the web and mobile applications are still not synchronized. Scree…
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Expense report approval issueWe have an employee with two assignments: a suspended primary assignment and an active secondary assignment. Expense report approval requests are currently sent to the m…
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How can employees identify the corporate card program of the transaction importedSummary: My client has two corporate card programs; one for Travel and one for P-card, Each employee carries the two cards. They would like to see the imported transacti… -
Liability generated for the Company Pay miscellaneous expense/reclassificationSummary: Primary Requirement: The liability generated for the Company Pay miscellaneous expense/reclassification must derive its company code from the company code on th…