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
-
Unable to see Expense Icon on the HOME pageSummary Unable to see Expense Icon on the HOME pageContent Hello Team, We are in process of implementing Expense module. I am unable to see the EXPENSE ICON on the HOME … -
Can we Use Procurement Card in Fusion ExpensesContent Hi, We are implementing Fusion Expenses . We know that , we can do Travel Cards integration with Fusion Expenses but would like to know , is Fusion Expenses prov…
-
Implement Oracle Cloud Expense Management in Japanese/RussianSummary Implement Oracle Cloud Expense Management in Japanese/RussianContent Hello Friends, We are working on implementation of Oracle Cloud Expense Management for non E…
-
Is there any way to exclude individual approval stage for few users in the group?Summary For executive group we have requirement to exclude individual approval stage, when submitter delegate submits expense for them.Content Person A is submitter dele…
-
Read Only Expense Acces for ReportingContent Hi, I have a customer that wants a read only role created for all expense data. I tried to take Expense Auditor and remove the auditing functionality but the use… -
workflow notifications are being sent out multiple time for same expense reportSummary For few approvers, workflow notifications are being sent out multiple time for same expense reportContent We have a couple of users that are getting multiple wor…
-
Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict… -
Expenses Bank Account reportSummary We need a report to show the expenses bank account setup by an employeeContent Does anyone have SQL or relevant subject areas to provide details of the bank acco… -
Is there any way to route expense report to specific auditor?Summary we have a requirement to segregate auditor's duty, so is there any way to route expense report to specific auditor?Content Currently whoever has Expense auditor …
-
Notification to users when expenses are entered but not submitted within a certain time frameSummary Is there an automated Notification to users when expenses are entered but not submitted within a certain time frameContent Is there an automated Notification to …
-
"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
-
Apply translation to the Expense Report template in Fusion ExpenseSummary Any attempt to translate the Expense Report template failsContent We've tried to use both possibilities offered in OTBI to translate an existing template from th…
-
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
-
Bank Added or update approval in Expense ModuleSummary Bank Added or update approval in Expense ModuleContent Do we have the functionality of Workflow approval when employee add a new bank account or update through t…
-
Is there a table to check name of VISA credit card file loaded into system with process "Upload andSummary Need to validate whether all credit card files shared by VISA has been loaded into system or notContent Need to validate whether all credit card files shared by …
-
How to get last Audit by expense reportContent Hi How to get last Audit by expense report . Is there any query to find out last audit by in expense. The field is available in OTBI and i want it BI publisher.
-
Auditor NotificationSummary When an Auditor makes an edit to a Expense Report there is no notification to the claimant or approversContent Oracle introduced the ability for Auditors to edit… -
Unable to download . User does not have sufficient privileges UCMContent I've tried getting a file with the UCM web service: https://:/idcws/GenericSoapPort?WSDL this is my request: UCMFA00755994 -
Unable to submit Expense report from iPhone Mobile AppSummary Unable to submit Expense report from iPhone Mobile AppContent User is using iPhone Mobile app to submit expense report. Expense report submitted but stuck in "Sa… -
Expense Approval Notification: Changes in 20CContent Hi, We are not using the Expense Approval flow, only to send a FYI notification to a couple of users. We're still on 20B release and heard in 20C, the opt in for… -
Corporate Card LoadSummary Corporate Card Load For RequestersContent Hi, I am looking for a way to bulk load Corporate Card under Manage Corporate Cards task. We have the Card details for …
-
20B Maps functionalitySummary 20B Maps functionalityContent Hi all Has anyone started using the maps functionality and had success . I entered below locations from : 10 Chestnut St Grafton, M… -
Query to identify the UCM document ID for an Expense Report attachment in BI PublisherContent Hi experts, Based on the document: How to identify UCM Document ID for an attachment from the Expense Report? (Doc ID 2520471.1) I have built a query to obtain …
-
How to get last Audit Date by expense reportContent Hi Is there any table capture Audit date. Thanks Venkatesh
-
Number of Days automatically getting picked when creating Expense ReportContent Hi Experts, I am facing an issue, I have an employee for whom when I try to create a Expense Report, the Number of Days field is automatically capturing the valu…
-
how we can extract the project manager details who have approved that expense report.Summary how we can extract the project manager details who have approved that expense report. For Project Manager there are no direct reporters.Content If any Query plea…
-
20C regression - Managers getting delegation Notification for Corporate Card Transactions for InactiContent After 20C upgrade, We have started getting delegation Notification for Corporate Card Transactions for Inactive Employee. Is this a new change in 20C? That by de…
-
Expenses Module without Subledger (AP)Summary Can you enable expense module as a standalone module without APContent Hi All, Can you enable expense module as a standalone module without AP. Customer has some…
-
How to retrieve attachment file of expense item in a BI ReportContent Hi everyone, Is it possible to get the attachment of an expense item through a BI report? So far I have only found the tables from fnd_documents and fnd_document…
-
Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i…