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Expenses
Discussion List
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you must attach all required imaged receipts before submitting this expense reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can we configure duplicate detection for mobile app expenses?Summary: Users are testing expenses for various scenarios which includes some where user scans receipt using a mobile app to create an expense. The expense was paid usin…
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Routing Expense Approvals Via Cost CenterWe have a requirement where we have to route expense report approvals via both Cost Center and Expense report template name. I am currently defining rules in the Expense…
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Some Cities are not reflecting in the expense location.Summary: Hi Team, there is a city named Ernakulam (City of Kerala) which is not reflecting in the system. Content (please ensure you mask any confidential information): …
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Is there any interface available where a manager can review the previously approved expense reports?Summary: There is a client requirement that manager wants to review all the previously approved expense reports which he/she(manager) in an interface. Content (please en…
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Expense: The approval date shows date before the actual date it was submittedSummary: Why is it that when an expense transaction is submitted for approval, the submission date is set to a date earlier than the actual submission date? Content (ple…
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Can we remove an Icon from a Mobil DeviceSummary: We don't want to use some Icons like tacker, Voice and Upload. We want to know if we can remove the icons from the Oracle Expense APP? Content (please ensure yo…
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Cash Expenses Not Being Used to Offset Personal Spend Corporate Card TransactionsSummary: Some Cash expense claims are not being used to offset personal spend corporate card transactions. Content (please ensure you mask any confidential information):…
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Can Delegates do Split AllocationsSummary: Split Allocation as delegate Content (please ensure you mask any confidential information): A user wants to be able to utilize the Split Allocation feature as a…
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Create Expense Item In Spreadsheet option not showing in Expense screenSummary: In Oracle Fusion, users may need to enable specific features manually, especially when personalizations are already in place. The "Create Expense Items in Sprea…
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Creating expenses from email receipts with multiple receipts attached to a single email not working25A feature: Creating expenses from email receipts now includes processing multiple receipts attached to a single email, is not working as expected. Expenses received 2 … -
Can we give a restriction on the expense locationSummary: Hi Everyone, Can we restrict some locations in the expense location. Because too many locations are coming which is not necessary. So can we control the locatio…
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Disable individual approval expenseSummary: How to disable individual approval in expense Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Change Validation status of a PCard transaction from Inactive Corporate card Number to validOne of our employee's Corporate card has been closed on 11/3 and a transaction appeared on 12/3. This transaction is now sitting in Invalid transactions under Inactive C…
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Unable to create Cash Advance Request approvals based on DFF created in Cash Advance RequestSummary: We are unable to create Cash Advance Request approvals based on DFF created in Cash Advance Request. We cannot find any of the DFF's which are created in the BP…
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How to get the input valua as the query conditions for customized value list?Summary: How to get the input valua as the query conditions for customized value list? Content (please ensure you mask any confidential information): We enable project f…
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Can Per Diem be calculated by simply entering number of days as opposed to a date range?Summary: Setup Per Diem policy based on a daily rate and expense line only gives option to enter a date range. Has anyone set this up so user would simply enter the numb…
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Vacation rule validation in BPMIn BPM, User can create vacation rule by giving Start Date and End Date as you can also see from attached Screen shot We have a requirement to restrict the difference of…
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Is there a report that can fetch a list of all created Expense Policies?Summary: We need to be able to pull a report that can fetch us the list of expense policies in our system, that is required by our audit team. I tried looking in OTBI, b…
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Is there a way to set up auto populated description for a specific expense typeSummary: We have some expense types that descriptions are standard and what we want is that when a user select the expense type there will be an autopopulated descriptio…
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Supported Languages for Oracle Expense AssistantSummary: Hi, I'm looking for information on the supported languages for Oracle Expenses Assistant. Does anyone know if the PNG/JPG upload of expenses into the assistant …
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Employee sending Expense report to manager. But Manager did not see the notification under bell iconSummary: Employee sending Expense report to manager. But Manager did not see the notification under bell icon Content (please ensure you mask any confidential informatio…
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How to exclude a person from the manager approval rules?Summary: I'm trying to set up approval rules for the expense module, but it won't let me exclude the person who will go through an automatic approval process. When the e…
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How to load Multiple Credit Card Statement files?Summary: How to load Multiple Credit Card Statement files? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
What does PartyPayeeID refers?Summary: The error "The value of the PayeePartyId attribute is invalid." appears when I try to submit an expense report. In this particular case, the collaborator only h…
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How to re-upload Missing Corporate card transactionSummary: 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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We have created a Expense Report Audit Selection Rule with Audit Percentage as 5%Summary: We have created a Expense Report Audit Selection Rule with Audit Percentage as 5% but still when Expense Report is created, none of the Expense reports are goin…
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Making sure the expense delegation doesn’t affect the approval process.Summary: The requirement is that users should have the option of delegating the creation of expense reports and management of their bank details to an other individual i…
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Tax-Related Information fields not visible on Expense ReportsSummary: I ticked the 'Display tax fields on expense report' checkbox in the Manage Tax Fields window and made some fields required, but they do not display when I creat…
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"...ensure bank account details are accurate..." message during expense entrySummary: Does anyone know what triggers this message to appear when I enter an Expense Item "Please ensure that your bank account details are accurate and correspond wit…