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Expenses
Discussion List
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I would appreciate your inputs on Touchless Expenses (Fusion).Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi All, One o… -
Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
Business Travel and Per Diem/Expense ReimbursementSummary: Business Travel and Per Diem/Expense Reimbursement Content (please ensure you mask any confidential information): I would like to understand best practices and …
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Do we have any REST API or FBDI to upload dummy Credit card transactions in fusion expense moduleDo we have any REST API or FBDI to upload dummy credit card transactions in fusion expense module
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Expense Preference Page not availableSummary: When we navigate to Expenses Preferences, we are getting error "User preferences are unavailable".
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Expense Report Corporate Policy linkSummary Unable to link to the Corporate Expense policyContent I'm reviewing note 2054962.1 which explains how to upload a corporate policy document so it appears on/is a…
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Oracle Maps – Mileage Inaccuracies and Roadmap for Improvements?Summary: We had initially planned to enforce the use of Oracle Maps for mileage standardization. However, given the current inconsistencies and occasionally invalid rout…
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Load Visa (VCF4) FilesSummary How to Load Visa (VCF4) Files in Fusion ExpensesContent Load Visa (VCF4) Files in 20B Hi Everyone, I am sharing few details which will make the life of a impleme…
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INVALID_PROJECT_ATTR on 30 line expense report, how to find the line with error?Summary: We have an expense report with INVALID_PROJECT_ATTR but when we check the expense report nothing says what line is invalid and there are 30 lines all with proje… -
How to pass parameter PERSON_ID in Expenses DFF (EXM_EXPENSE_REPORT_HEADER)?Summary: In our environment, we have three descriptive flexfields configured in Oracle Expenses. These fields store data related to the employee who is creating the expe…
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To restrict auditor to edit details for expense itemSummary: Currently the auditor can edit some fields details at the auditor page for the expense item created we want to restrict the auditor to change the information. W…
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tax applicability ruleSummary: How can we get access to tax applicability rule for setup new tax update to TDS Content (please ensure you mask any confidential information): Tax update to new… -
CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout… -
REST API for Oracle Fusion Cloud FinancialsSummary: Need REST API to Create Payment in Oracle (JSON Request) Content (please ensure you mask any confidential information): I am trying to create/initiate a payment…
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Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
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Is it possible to upload dummy corporate card transactions in fusion expense moduleWe have a requirement to upload the corporate card transactions in fusion expense which will be used for BIP. May i know the process to upload the dummy corporate card t…
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Can expense reports be routed to auditors based on which template is used?Summary: We have two expense report templates, one for Travel expenses and one for P-Card expenses. We would like all reports created with the Travel expenses template, …
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Can one consolidated payment request be generated on card issuing bank?Summary: Can one consolidated payment request be generated on card issuing bank, instead of a separate payment request for each employee? Currently, one payment request …
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Can we have different prefixes for different types of expense reports?Summary: We have two expense report templates, one for Travel Expenses and one for P-Card Expenses. However, in Manage Expenses System Options, we can specify only one E…
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How can Auditor see Rejected expense reportsSummary: Auditor wat to see the Rejected expense reports from queue. Content (required): Auditor has rejected expense report due to incomplete Receipts. Auditor want to …
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Expense Report Submission Date showing blank in the Audit Expense PageSummary: Hi Team, We have seen one expense report , it was approved by manager but when it moves to Audit . Audit team identified that report submission date showing as …
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How to disable FYI Notification sent to expense report Owner after Expense report approvalSummary: How to disable FYI Notification sent to expense report Owner after Expense report approval Content (please ensure you mask any confidential information): How to…
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Can the Override Expense Account Allocation privilege display only the Cost Center segment?Summary: When the Override Expense Account Allocation privilege is granted to a user, the user can view and change the Company and Cost Center segments on their expense …
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How can we disable add assignees?Summary: In the BPM Worklist, under the Configuration - Assignment and Routing Policy-we would like to know what the difference of these tasks. Apart from this how can w…
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Expense Approvals for Inactive EmployeesHi, We have below approvals setup to process expenses for inactive employee Starting Participant: HierarchyBuilder.getPrincipal(Task.payload.Starting Participant,-1,"","…
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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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Manage Expense Report Receipt and Notification RulesSummary: Unable to assign a new business unit to the existing receipt rule Content (required): Unable to assign a new business unit to the existing receipt rule , Manage…
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Why is my Business Unit not Showing up as an option in Expense Audit-related tasksHi Everyone, We have some new BUs that we created as part of an ongoing project, and I am trying to setup the audit rules within the below tasks for each BU, but they ar…
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Mastercard CDF3 File XML Tag to Expense Item Description FieldSummary: Oracle Fusion Financials - Expenses Which XML tag value from Mastercard CDF3 File is mapped to the "Description" field on Expense Items.
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Uploading a Cash Advance File from a Third-Party SystemSummary Uploading a Cash Advance File from a Third-Party SystemContent Hello Experts, Wanted to understand the option of populating the cash advance amount when using bu…