To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
Account distribution added to RTF TemplateSummary: Content (required): Hello: Has anyone been able to successfully add the account distribution to the approval worklist/email for each item on the report? We were… -
How to Attached a Custom BIP repot to ExmWorkflowSpendAuthorization approval FYI notification ?Summary: Need attached a custom BIP report in Expense authorization FYI email workflow notification Content (required): We need attached a custom BIP report in Expense a…
-
Employee Expense Account is not defaulting in Payables Expense report invoice.Summary: Employee Expense Account is not defaulting in Payables Expense report invoice. Content (please ensure you mask any confidential information): I have updated Bal…
-
Inactivating Corporate Card TransactionsSummary: Old corporate card refund is stuck, if we inactivate the transaction does it "hide" the transaction altogether so the card won't show as unbalanced? Content (pl…
-
"Invalid Liability account" error while processing expense reimbursementSummary: "Invalid Liability account" error while processing expense reimbursement Content (please ensure you mask any confidential information): We are getting "Invalid … -
Corporate Card TransactionSummary: Hi Team We have one business scenario just like corporate card process, pay using card, load transaction to oracle, employee submit expense report, payment requ… -
Does have a plan for push Notification for Oracle Fusion Expenses App?My client has used a custom expense app for uploading Oracle expenses, and they have a plan to use the Oracle Fusion Expenses standard app for it. The custom app had a p…
-
Hide Expense Cards(not have the delete action) on the "Expense Reports"Hi Team, How to hide certain types of Expense Cards (not have the delete action option) on the "Expense Reports" under "Travel and Expenses" page?
-
Corporate Card Upload - Validation of Invalid TransactionsSummary: I have uploaded Visa file from bank. All transactions are loaded as 'Invalid Transaction' On individual transaction level its validation status is 'Not Validate…
-
Why can't find Authorization approval record in Transaction Console?Summary: Why can't find Authorization approval record in Transaction Console? Content (please ensure you mask any confidential information): Can't search the Authorizati…
-
How to delete field in Oracle Fusion table using SOAPUISummary: Content (required): How to delete field in Oracle Fusion table using SOAPUI (cc_prepaid_invoice_id from exm_expenses) and (expense_report_id from exm_expenses)?…
-
Ability to view expense reports submittedSummary: I haven’t been successful in clearing out the saved search for expense reports submitted in the last 6 months in Manage Expense Reports. Trying the “Gear” icon …
-
We are trying to find a solution to derive ACC, CAT, CHANN segment based of expense type.Summary: I am currently working on an implementation project for the expense module. We are trying to find a solution to derive ACC, CAT, CHANN segment based of expense … -
Adding attendees via the Mobile App on Apple DevicesSummary Unable to Add attendees via the Mobile App on Apple DevicesContent We have been unable to add attendees via the Mobile app when using an apple device. However, a… -
User facing issue while raising cash advance - "The person has inactive status since 10-Sep-2022"Summary: User facing issue while raising cash advance - "The person has inactive status since 10-Sep-2022" , what could be solution. User is active in the system. The us…
-
Travel and ExpensesSummary: Hi Team, We are planning to implement Travel and Expense module, any configurations/Setups documents related these request to share. Thank you in advance. Conte…
-
Enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements)Summary: I'm trying to enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements) Following this configuration, the clearing pa…
-
cash expense reportSummary: Restriction to consolidate different source of expense item in a single report Content (please ensure you mask any confidential information): I would like to kn…
-
Default cost center expense reportSummary: Is it possible to default the Expense report cost center AFF from cost center assigned in manage departments? Content (please ensure you mask any confidential i…
-
Travel & Expenses E2E processSummary: In our project we have GetThere and Oracle Expenses using for Travel and Expenses process. We wanted to understand the best practices mainly for the following i…
-
Employee number in VCF4 file formatContent Hi All, Can anyone guide which field/tag contains the employee number in VCF4 file format? And if anyone can share a sample format showing employee number positi…
-
How to Set Reject Comments Mandate for Email Approvals in Expenses moduleSummary: How to Set Reject Comments Mandate for Email Approvals in Expenses Content (required): Hi Team, We tried doing few setups in BPM approval to make the Rejection …
-
Expenses approval for CEOSummary How do I route an expense claim to a lower level managerContent We use the Supervisor hierarchy to approve expenses however the CEO wants the CFO to approve ther… -
IBAN Account Number Field not available for Switzerland Bank AccountSummary IBAN Field not avilable for Switzerland Bank AccountContent Hi there We have an employee whose Expenses need to be paid into a bank Account in Switzerland from a…
-
How to configure Fusion Expense cost center rule set with Job Level List builderSummary: The expense cost center being charged is not the default cost center of the employee but the approval should route to all of the cost center owners having the A…
-
how to integrate centrally billed hotel expenses to fusion expenses?Dear colleagues, How can I integrate a centrally billed hotel invoice into Fusion Expenses 23C? So that the line items can be matched to employees and they have to justi… -
Terminated employee expenses with more than 400 Days passed not able to submit expenses by othersHi All, One of the employees got terminated and passed more than 400 days in the system. Now we are not able to delegate it nor even their managers able to submit their …
-
Oracle Expense Module File ExtensionsSummary: Oracle Expense Module File Extensions Content (please ensure you mask any confidential information): Does Oracle have a publicized listing of what File Extensio…Ramya Rajeevana Makina-Oracle 83 views 11 comments 1 point Most recent by Ramya Rajeevana Makina-Oracle
-
Oracle Fusion Financials Expenses Cloud Services - 23CSummary: How to exclude a certain TEMPLATE in the EXPENSES module so as not to continue in the NFF generation process in the AP? My client needs to cut the Expense Repor… -
Spend Authorization - Releasing unused funds | Cancelling a spend authorisation | Deleting a Spend ASummary Reference - Idea 4E759F09E4 | AC0F47B761 | 50705599C2 | C1E6DA6B82Content Oracle has finally introduced a very desirable feature to release unused funds back to …