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Expenses
Discussion List
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Tax based on expense locationSummary: Tax based on expense location Content (required): Can we set tax to be calculated based on the expense location Version (include the version you are using, if a… -
Email notificationsSummary Limit the employee email notificationsContent Is there any way we can update all employee email notifications so that the employee does not receive an email when…
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Is there any ADFDI Sheet/UI Page/Bulk update option to assign the card to a company account?Summary: Content (required): Is there any ADFDI Sheet/UI Page/Bulk update option to assign the card to a company account? Please Advise! Version (include the version you…
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Has the query behind the Manage Delegations -> Create Delegate -> Assignment LOV changed since 21C?Summary: I'm trying to create a Delegate for a number of people that are active and already have a delegation to someone else (those delegations were created without a p…User_2025-02-10-13-18-56-927 21 views 5 comments 0 points Most recent by Jayanth Muralidhar K-Oracle -
Cash Advance, additional approver for amounts above thresholdSummary: We would like to add a 2nd approver for certain countries with cash advance requests above configured threshold Content (required): Can you please provide docum…
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Missing ReceiptsSummary: Missing Receipts Content (required): Where do I enable/disable Missing Receipts from the setups Version (include the version you are using, if applicable): Code…
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Has the date range changed on the default landing page for expenses?Summary: Recently we've had several users enter issues that they cannot find their expense items or reports on the expense landing page. Previously 6 months of items dis… -
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… -
Manage Expense Report Audit Selection RulesSummary: Manage Expense Report Audit Selection Rules Content (required): Why am I unable to edit this rule to add a new business unit. I am not getting the option to add…
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Is Expenses Mobile app available in languages other than English? (particularly french language)Summary: Content (required): I can't seem to find updates on the languages available on mobile app for expenses. On mobile app setups there is no option to set the langu… -
Travel and Expenses ErrorContent Hi, I faced an error when go to Me > Expense and click on "Create Expense Report" in the first time for any user. Error "You can't perform any expense-related ac… -
21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A… -
Invalid employee IDSummary: The BOA file had an invalid employee id in the file to be uploaded into Oracle. It is now stuck (invalid transaction) and cannot load into Expense. Is there a w…User_2025-02-08-01-48-00-010 81 views 4 comments 1 point Most recent by User_2025-02-08-01-48-00-010
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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… -
How to prevent potential duplicate expense items, when the expense dates are overlapped?Content We enabled the "Detection of Duplicate Expenses" features in expenses Opt-In. Expense Item1: 08/15/21 to 08/16/21 Expense Item2: 08/16/21 to 08/17/21 Expected Re…
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How to get the "Pending Expense Auditor Approval" status for expense report ?Summary How to get the "Pending Expense Auditor Approval" status for expense report ?Content Hi, Except of the Manager approval routing, is there Audit approval process … -
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/…
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French translated values are not getting displayed when preferred language is changed to FrenchSummary: We have a requirement to onboard french users on Expense applications. As part of it I have uploaded description of all the chartfield segments' values in Frenc…
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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 … -
Visa Corporate Card integration with ExpensesSummary: Corporate credit card integration with Expenses Content (required): Do we have any whitepaper for document which has details of end to end steps for credit card…
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Expense Report Coded for Project not generating Proper accounting, I have a question on Project expense report I have an expense report that is coded to Project, however when I do the create accounting after the expense invoice is cre…
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Policy Violations/Receipt Required LegendSummary Is there any way to hide the Policy Violations/Receipt Required LegendContent Hi everyone, Is there any way to hide the Policy Violations/Receipt Required Legend…
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Seeking an expenses customer for a 1:1 conversationSummary: I'm looking for customers that implemented Expenses in ‘big bang’ approach with great volumes vs incremental implementations. How did it go? Content (required):…
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Employee to Cancel Approved Travel AuthorizationContent Is it possible for an employee/staff to Cancel approved Travel Authorization? If not, is there any workaround how to handle those Travel Authorization that has n…
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I want to put DFF in a particular expense item but it's coming on the header (expense report).Summary: How can i achieve putting a DFF in an expense item. I want the DFF to appear when the user picks the particular expense item. Content (required): Version (inclu…
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Receipt Rules Ignored on Expense Report with Credit Card ItemsSummary: Content (required): Is anyone else experiencing an issue where a user can submit an expense report without attachments if it only contains credit card items? Ou…
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Expense Charge Account does not default in on creating an Expense ItemSummary Expense Charge Account does not default in on creating an Expense ItemContent We have enabled EXM_ALLOW_FULL_ACCT_OVERRIDE and added the Override Expense Account… -
Audit Expense Reports above 1000$Summary: We have a requirement to Audit the expense report above 1000$ and we have set the same over "Manage Expense Report Audit Selection Rules". However reports are s…User_2025-02-11-10-59-04-152 11 views 2 comments 1 point Most recent by User_2025-02-11-10-59-04-152
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BPM expense tablesSummary: BPM expense tables, I need to know which tables are stored BPM screen information. I found only the approval rules for the procurement Content (required): Hi, c… -
How to change Approvals Stage in BPM ApprovalSummary How to change Approvals Stage in BPM ApprovalContent Business would like to change the approval stage last one to first one. As per BPM Expense approval hierarch…