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
-
Expense header level DFF - default value with SQL typeI would like to create DFF with sql type default value to populate person name/employee name who is raising expense report. Don’t see any bind parameters available for D… -
What are the seeded reports for Oracle Fusion Expenses?Summary: Content (required): What are the seeded reports available for Oracle Fusion Expenses? What do they do/what documentation is available? Version (include the vers…
-
How to capture VAT on Oracle Expenses and transfer to Payables as a separate VAT tax line?Summary: We are in the process of testing VAT for international business units in Oracle Cloud and have gathered our VAT related requirements for Oracle Expense Reports.…
-
owner field not showing for few usersThere was an error rendering this rich post.
-
The Project/Task addition in expense report are removing the Expense location and DescriptionSummary: After providing all the details in the expense report and changing the project/task, the Expense Location and Description fields are getting removed immediately…
-
Oracle WalletAdvanced Data Security mentioned Encryption keys are stored in the Oracle Wallet. We would like to know how can we manage Encryption keys in the Oracle Wallet. When we n…
-
How to resubmit to approval flow if expense report owner is inactiveSummary: Our expense report approval flow is set up so that the manager automatically approves the report and passes it on to the expense auditor for approval. We have a…
-
Direct Link to Travel and Expenses Work AreaSummary: Take user directly to their work area via embedded link Content (required): Via BIP, we burst out an email reminding our users that they have aged corporate ite…
-
User unable to create expense report - Party record not created for user accountSummary: Content (required): User is unable to access expense report page getting the error - Missing employment details. select * from HZ_PARTIES where orig_system_refe…
-
Update (Project number and task number) expense type with itemization using REST APISummary: Need to update the seeded DFF fields(Project number and task number) with REST API in Itemization level. https://docs.oracle.com/en/cloud/saas/financials/25b/fa…
-
Expense Reports Audit typeBased on what does the audit type column return no value, automatic approval, no receipt required audit, original receipts audit, image receipts audit, original or image…
-
Table name or column name for expense accountHi Team, We have a requirement to fetch the account value and cost center information on custom expense report. Please let us know where can we fetch the GL Account info…
-
Cash Advances rejected with error code Invalid sequenceSummary: We are running Expense Reimbursement and Cash Advance Requests for approved cash advances. However it is getting rejected with error " Invalid sequence" How can…
-
Expense bank accountWe have removed the function of "Manage Bank Accounts" in Expense. Despite of that we have 3 employees, where there is created a bank account. We don't have the option o…
-
Automatic split of Employee Expenses to separate Department and/or LocationsHow can the system automatically split an employee's expenses to separate Department or Locations? Currently we are only seeing the ability for an employee to split the …
-
Transaction of Inactive EmployeeHi, The Transaction of Inactive Employee column is normally populated in which situation, is it when there are inactive employees, and the transaction upload is performe…
-
Expense item creation currencySummary: Issue: Currently while creating expense item, the currency LOV shows all available currencies, and users can select any of them—even if they belong to the any B…
-
EXM_ORACLE_MAPS_FASTEST_ROUTE profile option no longer existsSummary: Content (please ensure you mask any confidential information): The following article describes a feature that does not appear in our Dev and test enviroments: h… -
Expense report approval flow assigning 'null' approverSummary: Hello, Our users recently reported an issue related to an expense report where the system assigned a 'null' approver in the flow. We have the approval flow setu…
-
expense type and template in Email expensesSummary: I am trying to load a Walmart invoice for some product through email expenses. The file is in PDF format. My default template is Staff template and my default t…
-
Expense Report in 'Pending Individual Approvals'Content Hi Team, I have an issue where the employee expenses are awaiting in 'Pending Individual Approval'. The expense report has errored out from the Transaction conso…
-
How to we update Primary Flag as "Y" for Bank Accounts using APISummary: We need to set Primary Flag as "Y" from one Bank account to another using API for an employee Content (please ensure you mask any confidential information): Ver…
-
Is there a setup in Expenses module where you will not allow the CA < Liquidation transaction?Summary: Scenario: Cash Advance = 100usd; Liquidation amount = 150usd The company need to pay the employee amounting 50usd. as per client, they don't allow this transact…
-
attachment option via spreadsheet upload in Expense moduleSummary: Just want to check if there is an option to attach a file via spreadsheet upload when creating expense report in Expense module? Content (please ensure you mask…
-
Fnd 3119 errorSummary: User is trying to add a credit card transaction to an expense report from his expense dashboard. but receives this Error: You must enter a number less then the …
-
Expenses subject areaSummary: OTBI - Expenses - Corporate Card Transactions Content (please ensure you mask any confidential information): we have requirement to create the report in OTBI - …
-
Reporting on Additional Information Column - Expense Report AuditSummary: Content (please ensure you mask any confidential information):Is there any reporting we can do on the Additional Information column located on the Audit Expense…
-
Error You must enter a number less then the maximum value 1Summary: We have a 51 line expense report that will not allow us to Submit the report, due to this error You must enter a number less then the maximum value 1. (FND-3119…
-
Incorrect tax classifications and incorrect VAT accounting reversalSummary: After running the "Create Corporate Card Issuer Payment Requests" process, The tax classification against each line is not defaulted correctly Additionally, the… -
Incorrect TCC Defaulted for Miscellaneous for Item and Card Expenses (corporate cards)Summary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o…