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
-
Notification email is being triggered based on email account on Security Console or Person managemenContent Hi, Can anyone please confirm on what basis notification email is being triggered? Is it based on email account on Security Console or Work email on Person manag… -
Some users unable to delegate expense report creation to othersSummary Some users unable to delegate expense report creation to othersContent Some users unable to delegate expense report creation to others.. Few users are able to cr… -
Reimbursement Paid to Card Issuer NotificationSummary Does anyone know what transaction/processing triggers the 'Reimbursement Paid to Card Issuer Notification'Content Customer is testing the Expenses Configurable W…
-
Expense Mobile App: Project Field could not search desired projectSummary We could not search the required project from 'Search Project' field in Fusion Expense Mobile app even after putting initialsContent We are in testing the of fus… -
Credit Card Expenses showing up for a different userSummary Credit Card Expenses showing up for a different userContent Hi All, Credit card transactions are showing up for xyz.1@abc.com instead of xyz1@abc.com. Is there a…
-
How to modify the end date in Employee Matching Rules setupContent Hi Team, I am unable to edit the end date for lookup code (EXM_AMEX_EMP_MATCHING_RULE) American Express also i am unable to create new Lookup Type and Lookup Cod…
-
Sort / Filter by corporate card in expense moduleContent We have some employees who have multiple corporate cards assigned to their expense module. When trying to enter an expense report, they would like to be able to … -
Expenses UI Changes after 21AContent Hi, We went live with Expenses cloud last month, we now noticed in our test environment post 21A which was applied over the last weekend has changed the Expense … -
Approval workflow should be sent to different Auditor groupContent Customer scenario is the following: Template A used to manage mileage reimbursement Template B used to manage all other kinds of reimbursement (meals, hotel, air…
-
Expense Report Status Value ConfigurationsSummary I have a customer in our finance team wondering if we can update the expense report status values on the back end.Content Our finance team is wondering if we hav…User_2025-02-10-17-54-21-557 34 views 2 comments 0 points Most recent by User_2025-02-10-17-54-21-557 -
Expense - approval notification customizationSummary 21A customization of expense approval notificationContent Hi, Currently we are using adf custom expense report template. According to 20D and 21A update, expense…
-
Configurable Expenses Notifications – Template and Workflow Task Mappings to ActionsSummary Can anyone provide a table which details which Expenses Notification / BIP or RTF Template is generated and used for each action carried out in expenses processi…
-
Manage Bank Accounts Attachment optionSummary Manage Bank Accounts Attachment optionContent Hi, Exist the possibility to include in Manage Bank Accounts an option to add attachments? Regards, Carmen
-
in 20D for expense report approver, email and bell notifications contain very less information as coContent Hi All, in 20D for expense report approver, email and bell notifications contain very less information, as compared to what we had before 20B. For an example sim…
-
Cash Advance & Expense ReportSummary How to generate a report for the full statement of the Cash Advance & Expense reportContent Hi everyone, I'm trying to get a full statement report for each emplo… -
The "Manage Expense report" screen doesn't display the Amount paid and the Payment DateSummary Though 2 columns are intended (and labelled) for this purpose, they remain empty on lines corresponding to reports in Paid status.Content The "Manage Expense rep…
-
Inactive BPM rules are considering in Expense ApprovalSummary Inactive BPM rules are considering in Expense ApprovalContent We Inactive BPM rules but considering in Expense Approval. No idea what is the causing the issue. P…
-
in 20D rejection comment from approver is not visible to submitterContent Hi All, If anyone has faced an issue with rejection comment in 20D, it's not visible to the submitter. However, the approver comment is visible for the submitter…
-
Adding text onto Manage Bank Accounts PageContent I am looking to add some text onto the Manage Bank Account Page in expenses for my customer. i can do this using a sandbox, identifying the panel that i want to …User_2025-02-10-21-48-09-946 47 views 0 comments 1 point Most recent by User_2025-02-10-21-48-09-946
-
Daily allowance by number of daysSummary Ability to calculate threshold including number of daysContent Hi all, We would like to create create a miscellaneous policy that takes into account the daily in…
-
Approve certain expense lines in an reportSummary Approve certain expense lines in an reportContent Can we approve only certain lines in an expense report at the manager level? Version 20C
-
Cost Center approval based on Project OrgContent We are a higher education institution that uses a lot of grants/awards. With current workflow configuration, we have approvals always going to the Cost Center wh…
-
Third party paymentSummary Looking for example file to create .XML uploadContent We have the expense module in combination with HCM and do not use Oracle Finance. Expense reports are creat…
-
Amount Limit by employee wiseSummary Amount Limit by employee wiseContent We have annual amount limit for each employee, I have checked by grade or Job or Position but some employees have a same gra…
-
Approval History not visible in worklist Expense approval notification (but visible in e-mail)Content Good day, Currently when customising the expense approval I am encountering issues with the approval history of the worklist/in-app notification. As far as I kno…
-
How to send notifications to expense submitter and approverSummary How to send notifications to expense submitter and approverContent Hello,We need a notification process for past due credit card charges to be submitting and als…
-
Email Notification missing Kilometers (distance)Summary Since 20D we are now missing the distance (kilometers) in the email notificationContent Hi everyone, as per the 20D update, the distance (kilometers) when submit… -
Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
-
Defaulting Expense type in DFF field in Expense PageSummary Defaulting Expense type in DFF field in Expense PageContent Hi , On Expenses page we have a DFF listing expense types for Users to update. This is in addition to…
-
Expense Approvals for active assignment typeContent HI, We have an expense approval rule to reject if it is a contractor. One employee was an contractor and now rehired as employee. Now, our expense approval rule …