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Expenses
Discussion List
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P… -
Is it possible to set up expense policy acknowledgement at spend authorizationWe are wanting the end user to acknowledge the expense policy at time of spend authorization and not waiting until they are submitting the expense report.
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Issue 20B: The application can't determine the base per diem rate. For resolution, contact the ExpenSummary Issue 20B: The application can't determine the base per diem rate. For resolution, contact the Expenses department. (EXM-630596)Content Hi, We've been regression… -
Authorization not required, but enable on the Expense ReportSummary: Authorization not required, but enable on the Expense Report Content (please ensure you mask any confidential information): Under Manage Cash Advance and Author… -
Personal Payments section in My Client GroupsSummary: How to display the Country field for selection while entering the bank account details of an employee in Personal Payments section in Oracle fusion Content (ple…
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How to change rejected by manager text in expense pageSummary: Hi Team Any idea how to change text Rejected By Manager in below expense screen . I tried using UI text but i dont see this text Content (please ensure you mask…
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After setting up expense module, the templates and types are not showingSummary: After setting up expense module, the templates and types are not showing Content (required): Dear all, Please find the below : After implementing expense module… -
how can we enable spend authorization with budgetary control but no mandate to attach?How can we enable spend authorization with budgetary control but Attach Authorization are not required to expense report?
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How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t…
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Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like t…
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meal per diem is not visible for some users of same BUSummary: some users are unable to view Meal -per diem template specifically , where as other users under same BU where able to view the Meal -per diem template in same d…
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Attachments are not available in expense approval notificationSummary: Attachments are not available in expense approval notification Content (please ensure you mask any confidential information): Hi All, When submitting the expens…
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Expense Rejected by Workflow show Rejected by ManagerSummary: We have configure Expense Auto rejection rule for the expense submitted more than 60days earlier . Rule is working fine but in employee expense page under tile …
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Supervisor approval for expensesSummary: Hi Does anyone have a document which has detailed steps on configuring supervisor level approval in Expense module? Content (please ensure you mask any confiden…
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
Per Diem Calculation based on Time of ArrivalSummary: Requirement is to create a Per Diem policy where the Time of Arrival is the basis of how much per diem will the employee receive Content: Employees who arrive t… -
Email notification for touchless expenses for more informationWhen we created touchless expenses through email, expense item added with needs attention flag, but we have not received any email to provide additional details. We have… -
You must verify the server address and the proxy setup for the server. (EXM-630316)Summary: Hi Team, While trying to establish a SFTP connection to process Visa Corporate Cards, we are getting below error You must verify the server address and the prox…
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In Expense Employees only see Check & Electronc when selecting a payment method on an expense reportSummary: The business requires that employees only see **Check** and **ACH (Electronic)** when selecting a payment method on an expense report. Currently, the full list …
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Expense link is missing from menu since 26B updateSummary: Expense link is missing from menu since 26B update. This is for classic expenses. Content (please ensure you mask any confidential information): Version (includ…
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Need to load/update bulk data in work area: Manage Expense Contingent Worker.Summary: Need to load/update bulk data in work area: Manage Expense Contingent Worker. I am looking for specific API to load data in this section. Please suggest if we h…
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How to reassign expenses that are stuck at inactive or terminated employees?Content Some of our users have expense reports that are 'Pending Manger Approval' but the manager has become inactive or terminated. As I have learned through research, … -
Is there a way to apply the cash adv to a specific expense report through an interface or api?Summary: In the 22D version, the functionality of manual application of advances to employees was released, however we need to replicate this same scenario in a massive … -
I get the error:“Sorry, your expenses are currently unavailable”and it redirects to the Redwood pageI get the error: “Sorry, your expenses are currently unavailable.” It then redirects to the Redwood page. Please advise on how to resolve this. all the roles and data ac…
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From where the values related to expense location are getting mapped in expensesI have enabled the expense location field under expense type. From where we are getting these values under expense location? Is there any mapping in the backend. If yes,…
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Unable to submit expense reports due to error messageHello, We have several employees who are getting an error “You must attach all required imaged receipts before submitting this expense report.” when trying to submit the… -
Corporate Card SFTP connectivity from Fusion Expenses - any alternative to full OSN allowlisting?Summary: We are implementing Oracle Fusion Expenses Corporate Card integration and, for this scenario, the file exchange must be done through outbound SFTP from Oracle F…
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When does the missing images reason box disappears at expense report level?Summary: We have a set-up that receipts with missing imaged receipts will be audited. The preparer or submitter attached a receipt (not imaged but a pdf or word document…
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How to Configure Spend Authorization workflow that routs to Project Managers.Summary: How to Configure Spend Authorization workflow that routs to Project Managers when project related data is entered in Distribution level Content (please ensure y…
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Attendee in expense reportNot able to select An employee who is not a user in Oracle when trying to create a expense report with attendees information. Oracle should allow to add any employee as …