Travel
Discussion List
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Traveler ProfileSummary: Is there a place where we can maintain a traveler profile in Oracle Expense. Content (required): We would like to be able to maintain employee traveler profiles… -
expense user after deactivationDear ALL If I have a user who's requesting expenses and this employee left the company and the user was deactivated in this case what will happen to the cash advances or… -
How to make an expense rule give warning justDear ALL I just want to ask if I create an expense rule and assign it the client want this rule to just give warning when submitting not stopping the expense from being …
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Hotel ExpensesIs functionality available on cloud in order to import Hotel Invoices In EBS, although we did not use this functionality, it was my understanding that we could pull in i…
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Feed Airline/Flight Information to Oracle ExpenseWe are implementing Oracle Expense for one of our business groups and they have asked if we can load airline information into Oracle Expense, ex flight number, class, am…
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'Prepaid Expense Entry' for Oracle Fusion Expense AppSummary: With 21D/22C the functionallity for 'Prepaid Expense Entry' has been released. The Employee can mark Expenses, which are alreday prepaid, by hooking the checkbo…
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Resubmitting rejected expense report for employee who has resigned.Summary: Rejected Expense sheet re-submission for employee who resigned. Content (required): An expense sheet for an employee was rejected after the employee has left th…
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What is the implication of closing account codes associated with Expense TypesSummary: What is the implication of closing account codes associated with Expense Types Content (required): We have 7 expense types with associated account codes that we… -
Expense Mileage Start and Destination LocationSummary: User could not input locations that are not in the suggested values under Start Location and Destination columns. Content (required): Is there a way to input/ad… -
Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
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How can I link a specific expense report to a specified cash advance?Summary: Content (required): When an employee has multiple cash advances due to different travel plans, we need to be able to select or link a cash advance to a specific…
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Expense - Mileage map change countrySummary: Dears When I am creating a mileage expense and I use the map to calculate the mileage it is giving me by default USA even if I try to search for a location that…
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Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
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Unable to process Inactive employees credit card TransactionsSummary: Unable to process Inactive employees credit card Transactions Content (required): We have credit card transactions that are stuck in the system because we have …