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
-
Per-Diem rate - manual deduction in addition to meal type based deductionSummary: We have a requirement where our client needs per diem calculations to be based on GSA rates, specific to each geographical location. Additionally, meal-based de… -
Distance Fixed on ShipmentSummary: I would like to mantain in OTM between Postal code a fixed distance (manually). So, I would like to make the configuration per lane and that infromation taking …
-
Secretary create Expense Report on behalf MD, can see secretary's RC not MD's RC.https://us.v-cdn.net/6034893/uploads/X2DC08ZXNXKF/test-result-rc-value.xlsx I have defined a RC Security Rule where the MD (Managing Director) role can view all RC, whil…
-
what timeframe triggers an expense report to no longer be availableOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and … -
What is the Navigation for Cash advance infotile in the new Home and global navigation PageSummary: I am Unable to find any cah advance related quick action on the new home page with ask oracle and there are no search results for Creating cash advance on "Ask … -
Tax on Expense report is not working as expectedSummary: Tax on Expense report is not getting calculated though can see tax classification code at AP Invoice line level Content (please ensure you mask any confidential…
-
Is there a way to calculate exclusive tax on Expense Report in 25 CSummary: Is there a way to calculate exclusive tax on Expense Report in 25 C Content (please ensure you mask any confidential information): We want to calculate Tax on E…
-
Setting up Corporate Card Program in FusionSummary: Hello, We are implementing HSBC bank credit card transaction import in Oracle Fusion for creating transactions in expense module. We are using 'Corporate Card P…
-
Restrict transfer of expenses to APHi ALL, We had implemented only Expenses for one of our Business Units in Phase-1, without enabling Accounts Payable (AP). As a result, we did not transfer any expenses …
-
Fail to expense policy associated with expense type Per DiemSummary: How to fix this issue? Error Message: For the expense policy associated with expense type Per Diem you must set the expense location to Required. (EXM-630652) C…
-
I want to receive a weekly overview of all expenses registered and approvedSummary: As a direct manager I want to receive a weekly overview of all expenses registered & (auto)approved of my direct reports so that I can review the expenses regis…
-
how can we enable tax amount field in manage tax fields under expensesSummary: We would like to capture vendor charged tax on expense reports. Requirement is for employee to manually enter the tax amount. Is there a tax amount field that w…
-
As an Expense Auditor, I want to receive expense reports for Audit based on policy requirementsSummary: I'm looking for a standard report Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Cod…
-
How to Setup DFF Multi-level Dependency for Value Sets Up to Three LevelsSummary: Hi, We have a requirement for Expense Item screen wherein client wants to see multiple dependent value set for DFFs. E.g. Level 1 is independent, Level 2 values…
-
Error on server connectionSummary: Trying to connect with JPMC folder to fetch files for corporate card transacations but getting this error when trying to establish connection "A connection was …
-
Corporate cardSummary: Is there are oracle document that explains how accounting of corporate cards is done by oracle and how invoices are generated. At the time of running create cor…
-
I can't see any Suppliers in Manage Expense Contingent WorkerSummary: I want to link a Supplier to a Contingent Worker, but when I attempt to add in Manage Expense Contingent Worker, I cannot see any Suppliers. Contingent Workers … -
Is it possible for a user to delete corporate card transactions from their expenses screen?Summary: Is it possible for a user to delete corporate card transactions from their expenses screen? I noticed that manually created expense items can be deleted using t…
-
Overlapping expense types submitted for the same day - expense auditingWe have a standard expense template with multiple expense types. We need to configure expense auditing to only pick up expense reports where an individual has entered mu…
-
What is the purpose of Expense Location field and from where the value of this field is derived.Summary: Hello Everyone, We are unable to find out the exact Lookup or Value Set for the Expense Location Field from the Expense Report Template. I was asked to check ou…
-
Dependent Segments in a DFF on an Expense Type for Expenses ModuleSummary Dependent Segments in a DFF on an Expense Type for Expenses ModuleContent Hi All, Greetings. We have a requirement to enable a context-based DFF, with three segm…
-
Link Customer to supplier on Oracle FusionSummary: Hello, We would like to know if there is any configuration or setup in Oracle Fusion that allows linking a supplier account to a corresponding customer account.… -
How can I prevent two different expense templates from being used in the same exp report ?Summary How can I prevent two different expense templates from being used in the same exp report ?Content Dear friends and Oracle experts , Due to our company policies, … -
ESS Jobs in Oracle Fusion ERPHi I scheduled the job below in Oracle ERP to run hourly. The schedule calculation showed the job ending on 08/11/2025. However, it is still running today. What is the a… -
Avoid submission of duplicated Per Diem Expenses for the same daysHello, when we create expense type that has been defined as a Per Diem, the system allows to insert two different Per Diem expense items even if the days selected overla… -
How can I set a maximum days policy for a per diem expenditure category?Summary: My client wants to define a new expenditure type called "Working from Home", which will fall under the expenditure category "Per Diem". They want to enforce a p…
-
Overlapping Text when applying Spend Authorization to Expense ReportSummary: We tried to attach the Per Diem Expense type to Expense Report but there's an overlapping text which is hard to read. Content (please ensure you mask any confid…
-
Tracker option is not working in mobile expenses applicationFrom Mobile expense application, we can see the option called Tracker. But this option is not working.
-
Terminated employee Expenses are not visible to Manager to submitSummary: Terminated employee Expenses are not visible to Manager to submit. Manager is receiving notifications to submit but when the manager selects the terminated empl…
-
Unable to see Inactive employee names in the dropdown of the delegatorSummary: We have pending manager approval expense reports of inactive employees that need to be withdrawn and resubmitted. These are for both cash and corporate card. Af…