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Expenses
Discussion List
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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… -
Expense Report Spreadsheet – Displaying Full Account SegmentsIn the “Create Expense Report” spreadsheettemplate, only Company and Cost Center segments are visible. Is there a way to display the full account segments in the spreads…
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Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
can i store client generated private PGP key in Fusion certificateIn certifacte section, only import and generate option i can choose. Import option seems only for importing public key and generate option seems only for generating Orac…
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Nonemployee Attendees - Is there a way to keep the Employer entry from creating Registry IDs?Summary: Is there a way to keep nonemployee attendee details from creating a new Registry ID? Content (please ensure you mask any confidential information): Version (inc…
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Can we create mapping set/SLA to update department segment in Expense Report generated in AP?Summary: For an expense report flowing into AP, the department details of an employee do not reflect. Can we have a SLA defined to override the Default expense Account/E…
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CDF 3.0 Mastercard field mapping requiredOur provider is sending us data in CDF 3.0 Mastercard format. We are struggling to identify why some fields are not being populated as they have indicated they are provi…
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Customize expense account derivationSummary: I need to customize the account derivation of expense reports based on the item. Specifically, I need to adjust a few segments, such as Centro de Custo, Serviço…
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Audit selection rule - Audit expense reports of individuals with a specific statusSummary: Users' expense reports are getting flagged for audit because of the "Audit expense reports of individuals with a specific status" rule for leave of absence but …
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Would like Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT pageSummary: We want Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT page. We are looking as to how we are able to split an expense item from…
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how to add Cash Advance liquidation 'Due date' in OTBI report?In Auditing stage, the expense auditor need to manual input the Due Date of Cash Advance. We want this Due Date field to be added in OTBI report for monitoring purposes
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Oracle Expense Mobile App SecuritySummary: We are looking for below information regarding Oracle Expense Mobile App Security controls and on restricting user actions Content (please ensure you mask any c…
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attribute name which can be used to filter out the remittance transactionsWe are facing issue where remittances are showing in employee expense items which we want to exclude/Delete/inactivate. Need help with attribute name which can be used t…
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EXM_REV_GRP_ID_TRA Profile option purposeSummary: Hi Experts, can someone please let me know what's the purpose of 'EXM_REV_GRP_ID_TRA' profile option in Expenses ? Why is this used ? Version (include the versi… -
Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel…
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How to remove the value "Add assignees" inside the action button in oracle fusion cloud expenses?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Corporate card issuer payment reconciliation and additional chargesSummary: When we run the corporate card issuer payment request the invoice in AP for each transaction gets created. when the invoice from the card issuer comes it has co…
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Sql query to get expense report attachment contentHello, Is there any way to retrieve the contents of expense report attachments using an SQL query? I need to include them in an RTF file. I want to generate a report tha…
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Accounting Billed Amount instead of Transaction Amount x GL Conversion RatesSummary: Hi, has anyone found a solution to this. Credit Card Bank File: Expense Transaction amount = 100 USD Billed Amount = 154.25 AUD Bank Conversion Rate 1 USD to AU…
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How do we address the difference between Billed amount and Expense Amount?Summary How do we address the difference between Billed amount and Expense Amount?Content If the card billed for US currency for meals receipt amount - euro 17 and Bille…
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User has modified merchant name in Credit card file received from BOA. How is it possible ?Summary: Business has reported that User has changed merchant name Credit card file received from BOA. Is it possible to change the Marchant name in the credit card tran…
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Which Privilege/Duties grant access to following REST endpoints.Summary: Which Privilege/Duties grant access to following REST endpoints. fscmRestApi/resources/latest/expensePersons /fscmRestApi/resources/latest/accountCombinationsLO…
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How to setup Key Flexfield Partial in Expense Type screenSummary: I need to configure two segments of the "Accounting Flexfield" Key Flexfield on the Expense Type screen. How should I set up this Key Flexfield Partial? Content…
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Employee should receive notifications when there expense report is submitted for approvalsSummary: When a Employee submit the expense report for reimbursement they need to receive the Notification once there expense report is approved by the manager or if it …
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In Expense Report, can we have control on expense utilization based on the claim date?Hello Experts! We have requirement in our project that system should provide control in case of the below business case: If the employee travel overseas, then they are e… -
How to setup expense policy that should be eligible for 3 years onlySummary: we have clothing allowance policy where an employee is eligible to claim the expenses once in 3 years. After 3 years new rate will come up. Example scenario : A…
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Auto default cost centre based on project number selected in the expense item entrySummary: We got a requirement to auto default the Cost Centre based on the selection of Project Number in the expense item lines. As there is direct mapping between Proj…
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How to reopen a closed Cash AdvanceSummary: We have Cash advance that was paid and not applied to an expense report and is showing a closed status. Not certain if it was closed by an auditor. We need to h…
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Can we reopen the cash advance that has been closed?Summary: Can we reopen the cash advance that has been closed? Content (please ensure you mask any confidential information): Our recent scenaio is like this: The cash ad… -
"Zero" Amount Expense Reports- Status Shows as "Not Paid"Summary: We have "Zero" Amount Expense Reports- Status Shows as "Not Paid". I am unable to run a payment process to select these Expense reports to display these "Zero" …