Comments for The Feature

Comment on How To Set Up Oracle iExpenses by Marian

Marian — Mon, 30 Aug 2010 18:10:34 +0000

Sorry Peter, I haven’t had a chance to interface Visa transactions yet. Did you open an Oracle SR? What did they say?
Marian

Comment on How To Set Up Oracle iExpenses by Peter

Peter — Thu, 26 Aug 2010 11:50:05 +0000

Hi Marian, great document. When interfacing Visa transaction files in VCF format we are finding errors, the Visa specification states the card number is 19 digits, right justified zero filled but iExpenses is not happy with those leading zeros. Any thoughts?

Comment on Oracle Internet Expenses Has Grown Up by MAS

MAS — Tue, 24 Aug 2010 22:32:31 +0000

Does anyone know the table or tables which hold the Locations and Rates data (per diems)? I have loaded over 400 locations and rates and need a listing of the information. Oracle, in it’s infinite wisdom provides poor reporting capabilities.

Comment on Oracle Internet Expenses Has Grown Up by MAS

MAS — Tue, 24 Aug 2010 22:30:15 +0000

@LS Aug 3, 2010 - The expense report number is created by a sequence. The sequence name is AP_EXPENSE_REPORT_HEADERS_S. The value of the sequence can be altered; however, once the expense report number has been generated and inserted into the AP_EXPENSE_REPORT_HEADERS_ALL table I would NOT recommend changing the value in that table via SQL.

Comment on Oracle Internet Expenses Has Grown Up by MAS

MAS — Tue, 24 Aug 2010 22:22:22 +0000

@Punit - What auditor information are you looking for? There is the AP_NOTES table which provides some auditor information.

Comment on Nobody Knows Oracle Projects, Right? by Vikrant Jain

Vikrant Jain — Tue, 24 Aug 2010 08:23:08 +0000

Hi, I am facing problem while revenue acceptance. The invoice is accepted but the revenue generated is released and is not able to change the status to accepted. Is there any oracle seeded request to make the Status of revenue generated in Accepted.

Comment on Oracle Internet Expenses Has Grown Up by Punit

Punit — Thu, 12 Aug 2010 11:47:09 +0000

I would like to know from which table I can get the Auditors detail for the expense report submitted using i-Expense

Comment on How to Convert Legacy Expenditure Balances to Oracle Projects by The Feature » How To Capitalize Legacy CIP Costs in Oracle Projects

The Feature » How To Capitalize Legacy CIP Costs in Oracle Projects — Wed, 11 Aug 2010 04:58:50 +0000

[...] program, or WebADI spreadsheet to upload your legacy CIP costs. Check this article for detail on how to convert legacy costs and how to resolve a couple of “features” during the Transaction [...]

Comment on Sample Operational Analysis Questionnaires for Oracle Financials and Projects by marieta

marieta — Sat, 07 Aug 2010 01:03:07 +0000

thank you so much for sharing this information it will help me understand better my new assignment at work. My request is to have it updated furthermore. God bless…

Comment on Oracle Internet Expenses Has Grown Up by Marian

Marian — Thu, 05 Aug 2010 21:31:09 +0000

LS,

You you the Expense Report Numbering Client Extension to create your custom expense report numbers. You would need to modify the PL/SQL function AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice.

Marian