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Expenses
Discussion List
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Calculate Mileage Does not Work - Solution uses the same Profile Code as recent fix for OGLSummary: The Calculate Mileage using map is no longer working. I found a document that says to modify a profile value. This is the same profile value that I was recently… -
override Spend authorizationHow to override Spend authorization code combination as adutior? -
How to ensure expenses fall within expense authorized datesSummary: We have a requirement for expenses to fall within one day of the expense authorization. If and employee tries to enter an expense outside this window, is there … -
How the notifications in the notification bell will disappear once an expense report is withdrawn?Summary: An expense report has been created and was submitted to the approver for approval, and the approver receives a notification in the notification bell that he has…
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Splitting Expenses and Override ExpensesSummary: Is splitting expenses and override expenses enabled together? if I have a set of employees who want split expense option and we want to restrict override expens…
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Certain Cost Center Not Displaying on Expense ReportHello, We’re seeing an issue where a specific cost center isn’t displaying on the Expense Report, even though it’s correctly attached in our system and appears as expect…
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Is fusion mobile app going to be discontinuedSummary: Is the fusion mobile app going to be discontinued and only the URL version be used in the coming years? Content (please ensure you mask any confidential informa…
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Expense Approver can't Audit the same Expense ReportHello, Scenario: In our Business, it's possible that Expense Approver(in our case Line manager) can also assigned role of Expense Auditor Requirement: We would like to e…
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How to default the expenses Item date to today date ()How to default the expenses Item date to today date ()
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Split expenses in Oracle ExpeSummary: I want to enable split expenses feature. I have turned the feature on in set up and maintenance under Manage Expenses System Options. but I still do not see thi…
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Dependent Custom Field (Purpose) Based on Expense TypeHi everyone, I'm working on a requirement in Oracle Fusion Expenses and I need some help regarding custom field behavior. On the expense entry screen, there's a standard…
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How to restrict duplicate receipt in oracle cloud expenseSummary: Business wants to restrict duplicate receipt in Oracle cloud expense. Content (please ensure you mask any confidential information): Oracle cloud system is allo…
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Anti-Virus Scanning Capabilities Supported by Oracle Fusion Mobile Expenses AppI would like to understand the virus scanning capabilities supported by the Oracle Fusion Mobile Expenses App for Oracle Fusion Cloud Financials, both before and after t…
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How do i print the expense report in excelSummary: When I click on this print option, the expense report is printed in PDF. How do i configure it to print in excel? Content (please ensure you mask any confidenti…
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how does the credit card feed come to oracle expenses under touchless expenses?Summary: How does the credit card feed come to oracle expenses under Touchless expenses? Do we need to set up the SFTP folder even when the corporate card provider is th…
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How to send recurring expense notifications for credit card tranascations not processedSummary: We are looking for a function to periodically remind employees to submit their expenses and the line managers to approve the expense reports. Content (please en… -
The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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How to enable notification when a corporate card get disputedSummary: When an employee is disputing a corporate card charge and stating that the charge is not belong to them, how to enable a notification to be sent Corporate card …
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Delegate can't create expense report on a project if he is not member of the projectSummary: Delegate can't create expense report on a project if he is not member of the project of the person who delegated Content (required): Employee A working on Proje…
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How to hide the some of the Company segment values during Expense creation in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Fusion Expenses with Mastercard Corporate Credit Cards v3 CDF files, which format to use?Summary: We have corporate credit cards with our bank that are Mastercard. The bank are asking which format to use. Content (required): Here are the options: - CDF v3 Re… -
Employee names are different from Person recordsSummary: Hi all, Recently I noticed that the employees in Expense module and Employment records are different. Additionally the part of last name repeats. What could be …
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Distance Fixed on ShipmentSummary: I would like to mantain in OTM between Postal code a fixed distance (manually). So, I would like to make the configuration per lane and that infromation taking …
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What is File Attachment format and size limit for the expense receiptsSummary: What is the permissible file attachment format and size limit for the expense receipts while creating expense report from browser. Content (please ensure you ma…
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How cumulative mileage is calculated is it based on the expense item date or expense payment date?Hi Team, In our project, we are required to migrate the cumulative mileage data for the current year from Oracle EBS to Oracle Cloud & the client has raised the point th…
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Privilege required for expense report creationSummary: Hi Team, We have created a custom employee role and not able to submit the expense reports using the same. Can you please let us know the required privileges to…
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Is there a way to delete the active Corporate Cards which already have transactions created?Is there a way to delete the active Corporate Cards which already have transactions created? We want to test loading the file, which we received from the bank, once agai… -
can we restrict attachment at expense line level in case already one attachmentSummary: In Expense report, at line item, when user create line and attach receipt and save it . It should not allow one more receipt . So, it means there should be only…
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We are not able to find the corporate card in Review corporate card transactionWe are not able to find the corporate card in Review corporate card transaction but we can find in manager corporate cards The corporate has loaded when we uploaded the …
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EXPENSE DIGEST - Need product documentation explaining the featuresSummary: Hi there, there are numerous CCC posts asking for explanation of EXPENSE DIGEST feature - pre-requisites, back-end logic, configurable features associated with …
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Difference between Expense Report Audit Rules and Expense Report Audit Selection RulesWhat is the difference between Expense Report Audit Rules and Expense Report Audit Selection Rules. I see some of the fields in both the pages are same. if different val…