ExpenseReportId: integer (int64) Value that uniquely identifies a specific expense report. ExpenseSource: string Title: Source Maximum Length: 30 Source of an expense item. Possible values are CASH and CORPORATE CARD. ExpenseTemplateId: integer (int64) Title: Expense Templ...
Oracle Fusion Expenses Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.GoalCan you provide more information on this new feature. How do I execute and where is information on the deep link info per release notes: Drill down from Oracle Transact...
Create an expense report record Get all expense report records Get an expense report record Process a workflow action Remove a cash advance Submit an expense report Update an expense report record for a specific expense report identifier Attachments Expense Notes Expense Processing De...
Abacus began the push to eliminate the expense report in 2013, treating each charge as an individual transaction. That system fills in expense details from a receipt using OCR, geolocation and machine learning to categorize the expense and pair the receipt with a corporate card charge. That same...
the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. Payment requests are created in Oracle Fusion Payables, after which corporate card issuers and employees are paid by Oracle Fusion Paymen...
Expense Distributions The expense distributions resource is a child resource that contains distribution information about an expense item. Create a distribution record for the related expense Method:post Path:/fscmRestApi/resources/11.13.18.05/expenseDistributions ...
Last Updated January 2024 You can use Oracle REST APIs to view and manage data stored in Oracle Financials Cloud.
ノート: ポリシー・レート限度を検証するために通貨レート換算が必要な場合は、Oracle Fusion General Ledgerで換算レートを定義する必要があります。 旅費適格ルール 「旅費適格ルール」セクションでは、従業員が個人車両または会社提供の車両の使用に対する旅費払戻を請求できるかどうかを決定す...
レガシー・アプリケーションまたはサードパーティ・アプリケーションを使用して経費精算書払戻を処理する場合、Oracle Fusion Expensesから経費精算書XMLデータ・ファイルをエクスポートし、それを使用してレガシー・アプリケーションまたはサードパーティ・アプリ...
Note:If a currency rate conversion is necessary to verify a policy rate limit, you must define a conversion rate in Oracle Fusion General Ledger. Determine Whether to Include Attendee Types as the Rate Determinant A rate determinant for an entertainment policy determines the policy rate amount limi...