Travel
Discussion List
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Accruals for unprocessed expense reportsSummary Accruals for unprocessed expense reportsContent Usually, before month end, we should accrue all the expenses that have not made it to AP and are not accounted in… -
Expense Report Bank AccountSummary: Expense Report Bank Account Content (required): What is the rational why the currency is not added to the bank account form in expenses? Where reimbursement in …
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Expense Report Allowing number of days as a FieldSummary: Expense Report Allowing number of days as a Field Content (required): I am trying to get the number of days field on an expense item but I am unable to. See scr…
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Implementing Get There travel integrationSummary: Get There Travel Integration Content (required): Hi, has anyone ever implemented Get There within Expenses? Any tips when implementing? My current client is loo…
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Expense PolicySummary: Expense Policy Content (required): Is there a policy that will allow you to enter weekly or monthly rates? I am only seeing daily rate. For example, Miscellaneo…
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Is there any way to limit the payment method LOV on create expenses page?Summary: The Payment Method LOV displays all available payment methods. This is causing back end issues which results in manual clean up in order to process the expenses… -
How to repay the corporate card issuer in multiple bank accounts?Content (Example) Card Transaction File: DEMO_CC_TRX.xml has 10 transactions. The Company has to repay the 5 transaction amount to bank account# 1 and the remaining 5 to… -
Creating an Attachment to an Expense Item via Rest APISummary: Content (required): Has anyone had success posting a payload for this rest api? "Create an attachment record for a specific attachment identifier" /fscmRestApi/…
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Expense Approval - change approverSummary: Content (required): We are not able to change an approver in the Expense Report workflow. When we pick a name from the list of values when attempting to change … -
Get There - Can we have more then 1 account setupContent My Client has global presences and has multiple Get there Account country wise, is there a option in oracle to have more than one Get there setup if so can someo… -
How to retrieve expenses from a cancelled expense reportContent We have our p-card expenses imported from the bank where a user will then add to an expense report and submit. One submitted expense report had the correct accou…
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How to add dynamic dropdown flexfield that populates from GBT data feedSummary Need to create a flexfield that only populates based on a data feed. Primary key = person numberContent We have an ask to create a dropdown flexfield on the expe… -
Unable to exclude expense items that are not required to be in the expense report in Fusion CloudSummary There is no option to exclude the expense items that are not required to be part of the expense item creation.Content Business created some unwanted expense item…