Travel
Discussion List
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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… -
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…
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How to validate the flexfield of a page on another pageContent I created a flex field in the header called type: This field has 3 options I choose the type in the header and now I'm going to create items, the system opens an… -
Cumulative mileage calculationSummary Cumulative Mileage to be calculated at Employee levelContent Hi all, We are currently using a distance-based threshold, which is determined, by using the vehicle…
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How to hide or enable a flexfield field in lines with action in header screen?Content How to hide or enable a flexfield field in lines with action in header screen? I created a flexfield field in the Expense Header and another in the lines. Now I …
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it is possible for a user to create an expense for another employeeSummary it is possible for a user to create an expense for another employeeContent Is it possible for a user to create an expense for another employee? In the client, th…
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Utilizing Oracle expense for corporate cards(P-cards)Content We are evaluating Oracle expense for T&E and corporate spend cards. We understand t&e capabilities, but have questions around P-cards, looking for anyone willing…User_2025-02-11-02-18-43-038 49 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses