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Expenses
Discussion List
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Expense Policy FAQsSummary: Expense Policy FAQs feature availability Content (please ensure you mask any confidential information): Could you please let us know if "Expense Policy FAQs" fe… -
Expense Report submitted without populating mandatory field in the Travel Type DFF ContextHi Team, Expense Report is submitted without having the Mandatory DFF value (Travel Type) for the Expense Type Context 'Internal Operations - Meals-Group' . However, we …
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Expense report was approved by Line Manager &Auditor but it is not visible in audit under any statusWe have an expense report created by an employee that was previously approved by both Line Manager and Auditor. However, when we search for it on the Manage Expense Repo…
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ExpenseHi, we created a DFF in expense however while itemizing the expense we have to select the DFF two times once at expense type 1 (Parent expense type) and other at itemize…
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$0 Expense Reimbursement (Credit Card) created only Liability Accounting, Cash line is missingSummary: Cash Advance, $0 Expense Reimbursement (Credit Card) payment accounting created only Liability Dr/Cr, Bank Cash line Dr/Cr is missing. Accounting generated is i…
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Android Oracle Fusion Expenses mobile app Error - Tracker iconSummary: We have been running into an error using the Tracker feature within the Oracle Fusion Expenses mobile app on Androids. The error message appears once we attempt…
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Payment method not defaulting for expensesCreated a payment method defaulting rule giving business unit and operator still the payment method for expense report invoice is not getting defaulted and I think we ar…
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Sample payload for Create an audit recommendation REST APIWe are trying to use the REST API /fscmRestApi/resources/11.13.18.05/expenseAuditPredictions for audit recommendations. We are not able to construct the payload for the …
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how to create expense report with expense itemization level dff populated using rest apiSummary: I am trying to create expense report using rest api, where i need to populate the dff fields defined at itemization without any context added. I am not able to …
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How to default the Expenditure Organization to employee's business unit when create expense item?Summary: Default expenditure organization to employee's business unit when create expense item with project Content (please ensure you mask any confidential information)…
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Preview the attachment for expense auditor without downloading into the systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATAL Description (Required): When exp…
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Is there a demo environment where I can get sample Credit Card data and check the functionalities?Summary: I want to test credit card functionalities. is there a demo environment where credit card transaction exist? we are using Mastercard, is it possible to mock up …
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can we restrict attachment at expense line level in case already one attachmentSummary: In Expense report, at line item, when user create line and attach receipt and save it . It should not allow one more receipt . So, it means there should be only…
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Can we add new Location values for 'Expense Location'Summary: We have a requirement to add new values for Expense Location for our China client. Can we do it ? If yes, how and in which Lookup. Please share lookup name. Con…
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Can one Credit Card expense be split into personal and business expense?Summary: Oracle Expenses: Can one Credit Card expense be split into personal and business expense? Is there any documentation on this? Content (please ensure you mask an…
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Hiding of display of members (part of approval group) in approval workflowWe have used approval group of 5 members in BPM Approval rules; we want when rules are triggered when expense report is submitted it should not show 5 members name in Wo…
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Facing issue while using Expression Language(EL) in page composer for oracle fusion expenses1st - There is a field(DFF) at Expense item level which should be enabled AND mandatory only when expense item is older than 60 days (Creation date - Expense item date) …
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can we have status like pending review when expense report is submittedSummary: When employee submit the expense report, the status we can see now is 'Pending Manager approval' but for China, unless the expense report receipts are validated…
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Expense approval report is turning into ADF page while doing customizationSummary: We are currently customizing the Expense Approval Report BPM notifications. When submitting expense approvals for Non-sponsored, Sponsored, or Cost Share projec…
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Invoicing approval ruleNeed to write an invoicing approval rule to auto approve the invoice.
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how to create cash advance approval based on DFFSummary: Hi , We have a requirement to create cash advance BPM approval based on the DFF fields. Could you please suggest how to achieve this. Thanks Jayasree Content (p…
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Cash advance is rejected when running Process Expense Reimbursements and Cash advancesSummary: Cash advance is rejected: invalid distribution combination when running Process Expense Reimbursements and Cash Advances. I checked the corresponding accounting… -
Unable to submit expense reports due to error messageHello, We have several employees who are getting an error “You must attach all required imaged receipts before submitting this expense report.” when trying to submit the… -
How to raise travel request in fusion expense?Summary: An employee will raise a travel request along with date and place of travel from oracle fusion. After Travel request approved by his/her manager, he/she will bo…
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Is there Report of expenses showing all transactions in all statuses?Summary: User is looking for is a report of expenses (all status e.g. not approved) at the end of the month in the Fusion Expense Module that have not been processed thr…
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Can employee add assignee by themselves instead of delegate for ExpensesSummary: Can employee add assignee by themselves instead of delegate for Expenses, can a manager or supervisor assign themselves as the delegate for all their reporting … -
Job Level Approvals with Project Manager as Starting ParticipantSummary Is it possible to setup Expense Report approvals using Job Levels with Project Manager as Starting Participant?Content We want to process Project Approvals using…
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Inactive Employee Corporate Card Credit Transactions - How to processSummary: Inactive Employee's Outstanding Transactions have been assigned to the Manager. The transaction is a Credit instead of a Debit to expense, like a refund or some…
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Oracle expense AI features availabilitySummary: "Expense Report Audit with Machine Learning" Feature's availability. Content (please ensure you mask any confidential information): We would like to know if the…
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Delete option missing on Duplicate Expense Detection windowThe detection of duplicate expense items is working as expected by identifying transactions to be reviewed. However, the option to delete is missing from the page when r…