Travel
Discussion List
-
Expense Item/Report Creation via Email (Digital Assistant)Summary: Expense Item/Report Creation via Email (Digital Assistant) Content (required): Hi Experts, i have configured the Expense Item/Report creation using "Manage Auto… -
Ghost Card (Centrally Billed Card) in Oracle Cloud Expense ModuleSummary: Has anyone implemented Ghost Card (Centrally Billed Card) functionality in Oracle Cloud Expense module? Content (required): I would like to understand briefly h…
-
How to Add note to Conference expense screen through a SanboxSummary: How to Add note to Conference expense screen through a Sanbox Content (required): Hello I need to add a note to the screen when conference/seminars is selected.…
-
Per Diem foreign CountriesSummary: When we in Denmark have to pay per diem to employees, we must do so per country and per hour. If an employee is travelling for e.g. 15 hours, 1/15 part of the a…
-
Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…
-
how can we limit users to resubmit shortpaid expensesSummary: Content (required): Auditor has shortpaid particular expenses line as duplicate expenses & User resubmitted the shortpaid expenses. Is there any way we can prev…
-
Need to Print Address on Employee Expense CheckSummary: We need to print and mail some checks to employees who do not have there banking information setup in Oracle. Content (required): We have some employees who are…
-
Values in DFF are getting populated thrice, any input on how to stop this?Content (required): Hi Experts, Recently we have created a new value set for one DFF in our cloud travel and expenses application. Now while creating an expense report w…
-
Expense not calculating properly, picking a wrong figure.Summary: We are using job level management to set up our expense policy perdiem rate. A rate was set and loaded via spreadsheet. Employees has been mapped with the job l…
-
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 …
-
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…
-
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…
-
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/…
-
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 …