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Expenses
Discussion List
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Expense & Misc Transaction Obj are not available in List of Standard Objects in Application ComposerSummary: We have a requirement to auto populate the project and task number on selecting/changing the DFF LOV field(which contains concat of WorkOrderType-SubType~Projec… -
SQL to retrieve values on current expense entryHi All, I was wondering if someone can help me with an SQL query or even just to confirm whether it's possible at all? We currently have a requirement to limit some of t…
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Moved: Invoice Date Error in Import Payables Payment Requests FBDIThis discussion has been moved. -
How to add new expense categorySummary: Hi All, We need to add new expense category in under expense type, But unable to add the new categories, + icon got freeze so unable to add the new categories. …
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Not Defaulting All Segment Except Account from Employee for cash AdvanceAs per standard functionality, all segment will be picked from employee except natural account from Setups but currently system is picking all segments from Setups, does…
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how to setup expense report approval by report owner instead of Submitteruser： A and B A used his own account to submit expense report for B, hoping that the reimbursement approval process would be decided by B instead of A, the actual submi…
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How can I enforce multiple attachments on an expense type?We have a business requirement to enforce employees to attach the receipt + one other attachment to an expense item. Does this require a personalization to achieve?
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Rest API to fetch "Manage Expense Fields by Category" configuration.Summary: Hi Experts, We are developing a custom expense application in Oracle Redwood. To display fields dynamically based on expense types we need the Rest API to fetch…
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Expense Template for Corporate Card expenses only?Summary: Need to have expense templates set to only accept cash expenses vs corporate card. Content (please ensure you mask any confidential information): We have a requ…
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How to set up additional Approver for Spend Authorization if Approved by supervisorSummary: How to set up additional Approver for Spend Authorization (FinExmWorkflowSpendAuthorization) if approved by supervisor Content (please ensure you mask any confi…
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Oracle Expense policiesDo we have any document where we can get all the expense policies which can be created using Oracle expense modules. -
Expense Account String Reverting to Default after 20DContent Users have reported that after the upgrade to 20D, when an expense report is rejected, withdrawn, or returned, the account information goes back to the default v… -
Which field holds data for 'Expense Auditor Completed Approval Date ' in Expense ModuleSummary: Which field holds data for 'Expense Auditor Completed Approval Date ' in Expense Module. We have also created an SR 4-0000627381. Content (please ensure you mas… -
Corporate Card Transaction Assignments: Exploring a Combined Approach Using Employee NumberSummary: We found that Corporate Card transactions are assigned solely based on the Card Number. In our case, we unmasked the final 5 digits of the card number because a…
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How to Assign Paygroup to Expense Reports for Employee Expense ReimbursementSummary Looking for where to setup the default paygroup for Employee Expense ReimbursementsContent Hello: We are new to Expenses and recently processed our first Employe…
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We need to default the cost center(department) code for an expense typeSummary: We have a requirement, where when a specific expense type is selected, we need a specific cost center (department) for it to be defaulted to. We tried finding t…
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Unable to find the drop down for Expense Report Reason fieldSummary: One of the user trying to file for expense report but the drop down list for Expense Report reason is not working… thus can’t proceed to submit the Expense repo…
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unable to write rule for change order request Tax and shipping cost update on Purchase ordersSummary: We are looking for change order auto approvals with Requestion PO and manual PO. Unable to write the rule for change order auto approval rules Business conditio…
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Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
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Different Liability Accounts on Expense templates for the same BUSummary: We have two different Expense Templates for the same BU. Is it possible to have different liability accounts on each of the Templates? Content (please ensure yo…
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Missing Company and Department fields in Create Expenses Item while booking Expense ReportIt seems Company and Department fields is missing in Create Expenses Item while booking Expense Report. We are using Oracle Fusion Cloud Applications 25A (11.13.25.01.0)
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Tax code in LOV for expense itemsSummary: We need to review (add or remove) tax codes appearing from LOV on expense items. Content (please ensure you mask any confidential information): Where are these …
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Is it possible to default the Expense header amount onto the itemized line amountSummary: As shown in the image, is it possible to default the Expense Header Amount to the Itemized Line Amount for single itemization line expenses? Content (please ens…
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Financial Technical-need to route the expense item based on employee Expense Account Cost from HCM.Hi All, Please I have a requirement to route the expense item based on "Cost center Segment Value" from the employee Default Expense Account from HCM. So once employee c…
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How can I enable a justification field if Flight Class is Business or First?Hi, Is there a way to enable a mandated description/justification field if the employee selects anything but Coach as a Flight Class? Thank you!
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How to Calculate withholding taxes on an Expense ReportSummary: IS there a possibility to calculate the withholding taxes on an Expense Report. if not then what could be a workaround for the same. Content (please ensure you …
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Can we add expense report print to email notrification attachment?Hi All, As we know, we can print expense as below: Can we set this printout as an attacthment in expense approval notification email? Thanks in advance! Weitao
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Can we configure separate expense report template for corporate card & procurement card?Hi Team, We have a requirement to implement both corporate card & the procurement card. As per the analysis done, oracle supports only one expense report template for bo…
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How to add links to expense report entry page?Hi, For international travel, we would like the ability to have a link to a government website on the expense report submission page, where users can reference and calcu…
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Does EXM_DFLT_FROM_PREV_EXPENSE profile option affect Corporate Card expense items?Summary: EXM_DFLT_FROM_PREV_EXPENSE is a configurable profile option that will prevent expense item fields from defaulting off the last created item if this option is se…