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
-
Issue with Expense creation using email receiptSummary: I sent an email with a single receipt attached, and although the receipt was imported into the instance, it ended up creating 2 expense items — one with the rec… -
Is anyone else having trouble with Receivables application popUp message after 26A Quaertly update?Summary:An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident:75, Server Domain: FAD…
-
This policy can work together with policy rates defined in any expense category except entertainmentSummary: As per oracle note, If you need to capture only the number of attendees above a designated expense amount: Select the option Capture number of attendees for exp…
-
Calculate Expense Report tax based on locationSummary: Hi, the taxes for our invoices created from expense reports are calculated with tax classification codes and, to manage the appropriate tax rate calculations ac…
-
For Delegated Expense Reports - Bypass Approval By Owner can we done for specific Business unitSummary: For Delegated Expense Reports - Bypass Approval By Owner can we done for specific Business unit Content (please ensure you mask any confidential information): V…
-
EXPENSES | Policy Violation occurs when splitting an expense across multiple employees.Summary: When raising an expense and creating an expense item for a meal that has a spending limitation, we are experiencing a policy violation for the daily rate when t…
-
Getting error with location for corporate card expensesSummary: Hi We have uploaded some credit card transitions but they are showing the country names instead of the location as per screenshot . If i create an expense manua…
-
Where can employees view level 3 credit card data in ExpensesWe have had our corporate card program in place for a number of years and can't seem to locate any level 3 data from the credit card provider in the UI/Expense module. W… -
Split Allocations in Touchless ExpensesHas Oracle yet to announce when Split Allocations will be available with Touchless Expenses? -
Is there a way to add a DFF in the Split Allocation section of an expense item for Asset Number?Summary: We need the Asset number DFF to be carried over to AP when the expense item is split, so each split line can keep a different asset number. The split may be bas…
-
Manage Expenses for Terminated/Inactive employee not visible under "Owner field" of the DelegateThe issue we are facing is that the Terminated/Inactive employee are not visible under "Owner field" of the Delegate even after delegating through "Manage Delegation" Ta… -
Can the Receipt Attachment field modified/CustomisedSummary: Can the Receipt Attachmnet field or on the expense Page can we have different wordings based on the expense type selected, for Example the Per Diem type when se…
-
how to auto reject expense report when both submitter and approver are sameSummary: We have a scenario where an approver while delegating the approvals to a certain user and when that user creates expense report within the delegated period, sys…
-
Can the Override Expense Account Allocation privilege display only the Cost Center segment?Summary: When the Override Expense Account Allocation privilege is granted to a user, the user can view and change the Company and Cost Center segments on their expense …
-
How can an employee be prevented from requesting multiple cash advances?Summary: How can an employee be prevented from requesting multiple cash advances? Specifically, is it possible to create a rule that allows a second cash advance request…
-
Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
-
Oracle Maps – Mileage Inaccuracies and Roadmap for Improvements?Summary: We had initially planned to enforce the use of Oracle Maps for mileage standardization. However, given the current inconsistencies and occasionally invalid rout…
-
Bulk Update The Linking Between Suppliers And Contingent WorkersSummary Bulk Update The Linking Between Suppliers And Contingent WorkersContent Hi, As part of enabling contingent worker to enter expense report, we need to create cont…
-
Which Pages have been enabled for Redwood in Fusion ExpensesSummary: Please give us a list of Fusion Expenses pages that have been enabled or Redwood in Fusion Expenses Content (please ensure you mask any confidential information…
-
How can we handle the unapplied cash advance "Remaining" in Expense Report?Summary: How can we handle the unapplied cash advance "Remaining" in the Expense Report?
-
Upload Corporate card transactions process is successfully but no recordsSummary: We have placed the corporate card transaction file and ran "Upload Corporate Card Transactions" then process is getting succeeded but there are no records. Befo…
-
Corporate Options for Expense Report Add New URLSummary: We want to add a new Document with a new URL below - how do I create the new URL? Content (please ensure you mask any confidential information): Version (includ… -
owner field not showing for few usersSummary: owner field not showing for couple of users Content (please ensure you mask any confidential information): Owner field not showing for couple of users in oracle…
-
Terminated Employee Expense Report SubmissionSummary: The majority of our expense reports are related to Credit Card transactions (corporate card) that are company pay. Meaning, an employee is responsible for submi…
-
Is it possible to make the "Number of Attendees" field mandatory on the expense report?Summary: We currently have a "Number of Attendees" field that was added as part of our entertainment policy, and it's optional at the moment. However, our business requi…
-
Delete or clear request authorizationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KBTG Description (Required): Request …
-
Is it possible to add a flag in audit module to know if some merchants are paid by credit cardSummary:We would like to know if some merchants are paid by credit card Content (please ensure you mask any confidential information): Version (include the version you a…
-
Mass Delegation of Expense EntrySummary Mass Delegation of Expense Entry for UAT or SIT TestingContent Hi All, Is there anyway to do mass/bulk delegation of expense report entry delegation? Is there a … -
Manage expense report- view only accessSummary: How can we give view only access to manage expense report? This page is available under auditor role. The admin user needs to have visibility on ER. Content (pl…