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Expenses
Discussion List
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Approve Expense via REST API /expenseReports/{expid}/action/processWFAction not workingSummary: Hi Team, We are using below REST API to approve employee expense, but it's returning result as N, any pointers would be helpful? /fscmRestApi/resources/11.13.18… -
Employee expense address are not getting loadedWe have a requirement that for employee expenses reports their corresponding address needs to be added when a payment file gets generated. We have tried by enabling the …
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Expense Cloud Expense Location Country Name ChangingIn Oracle Expenses, the Expense Location LOV displays the country as “Macedonia, The Former Yugoslav Republic of”. So, we want to see the Macedonia's name as 'North Mace…
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per diem time basedSummary: In per diem time based we have three drop down include in Rate, Expense and Free . can we disable Free dropdown from the list Content (please ensure you mask an…
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How migrate existing Manual BPM workflow rule to Simplified Workflow Rules Configuration Templates?Summary: How migrate existing Manual BPM workflow rule to Simplified Workflow Rules Configuration Templates? Content (please ensure you mask any confidential information…
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Expenses: Deduct remining advance amount from employee payroll automaticallyOn expense module, is it possible that if a cash advance amount is more than the reimbursed expense, the cash advance remaining amount will be deducted automatically thr…
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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…
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Restrict Cash Advance Type to “Travel” OnlyWhen an employee creates a cash advance via Me > Expenses, I want only the “Travel” type to be available. However, in Manage Standard Lookups > EXM_CASH_ADVANCE_TYPE, I’…
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How to configure FAQ in ODA expenseSummary: Can somebody help to direct the steps needed to enable the digital assistance for FAQ's expense We have seeded FAQ's for expense how to enable in our instance C…
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Is it possible to configure sender address for Corporate Card Notifications?We have enabled the feature for notifying employees when their corporate card expenses have been loaded to Expenses (Doc ID 2214481.1 ). Is there any configuration item …
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Why is Expense Project Task.Project And Task.Project ID is null not working correctly?Summary: When i create an expense report with an item and associate it with a project number and task - the approval works fine. But when i create an expense report with…
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Getting this error while submitting expense report EXM-The value Document payee site is required.(EXEXM-The value Document payee site is required. (EXM--1) EXM-The value Document payee site is required. Cause The message, EXM-The value Document payee site is required.,…
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No API Available for Bulk Creation of Spend Authorization – Critical Business RequirementHi Experts, We have a business requirement to create Spend Authorization records in bulk for multiple employees. Currently, the application supports only manual creation… -
Unable to add bank account for Self from Expenses > Manage Bank AccountSummary: We have a client requirement that the employee should be able to create their own bank accounts from 'Me > Expenses > Manage Bank Accounts' UI page. The user is… -
How to prevent the BPM Approval escalations from reaching highest level (CEO)In the BPM Administration page, for the Expense Report Approvals task, under the Deadline tab, we have set the maximum escalation level to 2. However, we are observing t…
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Standard report to see the default expense account of an employeeSummary: The client is looking for any standard reports to check the default expense account assigned to an employee Content (please ensure you mask any confidential inf… -
Can You Create a Distribution List for Workflow Transactions Reassignments and Delegations ReportSummary: Is it possible to create a distribution list for Workflow Transactions Reassignments and Delegations Report? Version (include the version you are using, if appl…
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Terminated Employee still showing as Active in CC transactionsSummary: We have a terminated employee who is still showing with an Active Status on the Corporate card transactions. Which is causing the Process Inactive Employee's Co… -
Is it possible to disable the auto submission of expense report in Touchless expense?Summary: We are planning to implement Touchless expense for our client. We want the employees to send the corporate card expense receipt to the touchless expense mail. W…
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Touchless ExpensesSummary: Client is considering implementing touchless expenses. There are some clarifications needed in order to proceed. Please advise on the below questions- How will …
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How can we setup per die policy or rates for foreign countrySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
SQL query to get position in performance documentSummary: SQL query to get position in performance document Content (please ensure you mask any confidential information): Could you please advise on the SQL query needed…
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Expense Reports Print / Print Preview with Attachments - list of accepted file formats / size limitsSummary: We are testing the auto enabled 23C feature "Print Preview for PDF and MS Office Document Attachments in Expense Reports". Is there documentation in Oracle that…
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Can someone explain how does round-robin assignment work in BPMHi All, Can someone explain how does round-robin assignment works in BPM workflow. Thanks, Srishti Kedia -
What is the password history policy for fusion?Summary: From documentation it indicates user cant use their last password but may be able to reuse a password older than the previous one? Can anyone expand on this und…
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System is allowing same date perdiem expense to be claimed multiple time under different exp reportThe users should not submit the expense type of per diem multiple times for the same day. The system should limit the user to only submit one per diem Expense type per d…
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How to turn off Email Notifications for a specific user?Summary: Email notifications are enabled at the application level but there are users who do not want to receive any email notification from Oracle Fusion. Is there a wa…
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Overdue Reminder Notification for Closed Cash AdvancesSummary: Overdue Reminder Notification for Closed Cash Advances Content (required): We have enabled Over Due reminders for cash advances. However I notice that Reminders… -
How to create a cash advance with its respective payment method that is recorded in the bulk uploadSummary: When a massive load of cash advances is made, it is also necessary to establish a payment method, in order to be able to differentiate this type of transaction …
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Oracle Mobile Expense App - Adding attendees optionsSummary: Which of the options are actually available for use? Content (please ensure you mask any confidential information): Per Oracle documentation, there are 3 ways t…