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Expenses
Discussion List
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View only to details and attachments of an Expense ReportSummary View only to details and attachments of an Expense ReportContent Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someon… -
Send CASH only or CC with Personal amount to AuditorSummary Send CASH only or CC with Personal amount to AuditorContent Hello, We have requirements to send ALL CASH or ALL Credit Card which have Personal amount expense re… -
Expenses tables EXM_ORG_SETTINGS and EXM_SETUP_OPTIONSContent Hi, Regarding the Expenses tables EXM_ORG_SETTINGS (contains the default settings at the business unit level for attributes) and EXM_SETUP_OPTIONS (contains the …User_2025-02-10-13-18-56-927 36 views 2 comments 1 point Most recent by User_2025-02-10-13-18-56-927 -
DFF in Expenses auditor pageContent Is it possible to create context based DFF or any DFF in expenses auditor page. We would like to pass the DFF information from Expenses to AP as well. Any leads …
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How to stop some users from creating expense report?Summary How to stop some users from creating expense report?Content Hi All, Is there a way to restrict some of the users from creating expense report? We want the users …
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Stand alone Cloud Expense module implementationSummary Stand alone Cloud Expense module implementationContent We are planning to implement Oracle Cloud Expense and want to integrate back with EBS for Payment, need so…
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Mileage and Oracle Maps: recurring expenses and round tripsContent Customer is using the maps functionality to calculate mileage. We currently have two challenges: 1. Round trips. These are currently entered using A, B and C loc… -
Configurable Expenses Workflow NotificationsSummary Configurable Expenses Workflow Notifications are due to be made mandatory in release 21A.Content Is it just the notifications listed in Chapter 1 of the Implemen…
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Issue on BSV of employee default accountSummary Expense Reimbursement fails. Reported issue is on Validate BSV of employee default account. BSV option code IContent We are using third party for AP and interfac… -
Email Approval Notification for expenses showing different currency in email Subject and bodySummary Email Approval Notification for expenses showing different currency in email Subject and bodyContent After 20D upgrade, we noticed When an email approval notific…
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Expense Job level approval not working as expectedSummary Expense Job level approval not working as expectedContent BPM Approval Rule: If Approval rule 0 to 50000 it should go to Job level 20. Case1: Employee A >> Super… -
How to use the 'Query-Database' feature in BPM for FinExmWorkflowExpenseApprovalSummary How to use the 'Query-Database' feature in BPM for FinExmWorkflowExpenseApproval - person idContent I need help with deriving my code/the syntax for the task exp…
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How to Trigger Expense Approval based on Position or DepartmentSummary How to Trigger Expense Approval based on Position or DepartmentContent How to Trigger Expense Approval based on Position or Department If possible please provide…
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Procurement Cards in ExpensesSummary Success stories of Procurement card in expensesContent Hi all, Does anyone have any success stories of loading P card transactions into expenses, where the card …
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Users in China are not able to access Oracle Fusion expense applicationSummary Users in China are not able to access Oracle Fusion expense application in Android smartphonesContent Users in China are not able to find out Oracle Fusion expen…
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Unable to view pages for Audit rule and other setupsSummary Unable to view pages for Audit rule and other setupsContent Hello Team, I am not able to see the below pages, please let me know what is the correct navigation o…
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Mileage Claim - Rate calculation for previous Tax YearSummary Employee submitting a mileage expense in current year for previous tax year - mile rate determinantContent Hi all, We have a query regarding employee's submittin…
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Pay/Update Expense Reports - Corporate CardsSummary Pay/Update Expense Reports - Corporate CardsContent Hello Team, We are implementing expense management. The "Pay Expense Reports Through" is set as third party. …
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Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage…
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Expense Project Manager ApprovalSummary Expense Project Manager ApprovalContent Business would like to include both Primary Manger/Secondary Manager for Expense Approval. Currently it triggers only to …
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The supervisor or job level does not exist. Change the rule or correct the HCM employee or job levelContent Hi All, Reaching out to see if anyone faced this error before and resolution on the same please..... Regards, Kranthi.
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How to exclude Negative amount Expense Line from Expense Report ApprovalSummary How to exclude Negative amount Expense Line from Expense Report ApprovalContent Business creates expense lines negative/positive amounts as per business requirem…
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Access to Auditing (view only)Summary Is it possible for an Expense Auditors to be restricted to only seeing the PAID statusContent Hi everyone! Is there an existing role that we can use to grant a u…
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Fusion Expenses coexistance with a third party software for expensesSummary Customer wants to run Fusion Expenses for one country and a third party Expenses Mgt software for another country in the same instanceContent Customer would like…
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What is the difference between Expense Report Approval and Auditor only Note type for expense auditoSummary For expense auditor two type of note options are available "Expense Report Approval and Auditor only", need to understand difference between themContent While ta…
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Expenses User InterfaceSummary Financials & Procurement User Interface – Any Planned ChangesContent Actionable Cards for Expense Reports was introduced in release 20B and an additional feature…
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Process and view accounting for expense reportSummary Process and view accounting for expense reportContent Hello, How do we Process and view accounting for expense report? I have created some expense report and nee…
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Difference between 'old' and 'new' rolesContent Hi, We've noticed that several users have different versions of the following two roles: Expense Audit Manager * EXM_EXPENSE_AUDIT_MANAGER_JOB * ORA_EXM_EXPENSE_… -
Define DFF in Manage Corporate Card TaskSummary Define DFF in Manage Corporate Card TaskContent Is it possible to define a DFF in the Manage Corporate Card task? The requirement is to have the mapping between …
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Cash Advance Distribution TablesContent Hello, Can you tell us on which table can we find cash advances' distribution? We would like to see the company segment of the account combination but we couldn'…