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Expenses
Discussion List
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Global Expense Report TemplateSummarywhy cannot create Global expense Report Template to be used for all the BU ContentHi, The Problem is now as per the Last release R19C you have to assign the Busin… -
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… -
Bulk upload/import non-US geographies for ExpensesIs there a bulk method to upload/import non-US geographies for Expenses? We are live and only want to import geography for non-US countries from Loquate. It is cumbersom… -
FYI. Corporate Card Transactions for Inactive Employee XX Awaits Submission'.Summary: Reference SR - SR 3-38204714441 : EXM-CC :INACT EMPLOYEE CC TXN - Std jobs not triggering notifications? And yet we see a notification =========================…
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Route Expense approval to a job level instead of supervisorSummary: I am trying to setup BPM approvals rules for the approval to go to a appropriate job level manager based on amount limits, but the approval request goes to mana…
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Is it possible to see commitments for Spend Authorization if Budgetary control isn't enable?Summary: Is it possible to see commitments for Spend Authorization if Budgetary control isn't enable? Content (please ensure you mask any confidential information): Is i… -
how to create expense approvals based on expense categorySummary: how to create expense approvals based on expense category Content (please ensure you mask any confidential information): how to create expense approvals based o…
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Not allow expense creation or submission if more than 30 days from Expense Item DateSummary: Not allow expense creation or submission if more than 30 days from Expense item date compared to system date Content (please ensure you mask any confidential in…
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Is there a "Cloud" equivalent of "Retry Errored Workflow Activities"?Summary: We have a number of transactions "stuck" in the Transaction Monitor, that can be resolved by retrying the activity. In EBS there was a process (Retry Errored Wo…
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Internet expense white paper for Oracle FusionCan anyone send Internet expense white paper for Oracle Fusion
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Is it possible to automatically set the currency for Expense Reports based on expense location?Summary: Content (please ensure you mask any confidential information): Hi everyone, i'm working on setting up Expense Reports in Oracle, and I was wondering if there is…
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Delegation of Expense Report CreationHi community, We would need to capture the API for the user who delegated the expense report to the assistant. e.g. Julie is the manager and has delegated to Bob her ass… -
How can an employee review its own information in Expenses?.Summary: How can an employee access its own information for review and valiation just the same way they can access Manage Bank Accounts in Expenses?. Content (please ens…
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display GL account information for each expense item in the expense report approvals notifications.Summary: Hi , Customer wants to display the expense account for each expense item in the expense report approval notifications. In the standard expense Approval report, …
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expense delegation limitSummary: 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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How to update Amex Credit card for an employeeSummary: We have an employee XXXXXXXX, she is an employee under the HK Business Unit. She was assigned a Singapore Amex card but when her first charge came through to Or…
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Is it possible for the delegate to receive rejection email notification?Summary: Is it possible for the delegate to receive rejection email notification? Content (please ensure you mask any confidential information): Some end users are wonde…
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Create Expense Items from Email ReceiptsSummary: I have the role Travel Manager, but I can't create expense items from email receipts. I get below error Does anyone knows what I'm missing or how I can get this…
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Enable mass update Due date for Cash Advance AuditSummary: Enable mass update Due date for Cash Advance Audit Content (please ensure you mask any confidential information): Client needs to be able to mass update Due dat…
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How to suppress Corporate Card Expense Reports from being imported and paid?Summary: Content (please ensure you mask any confidential information): Hi, We have a requirement to suppress Corporate Card Expenses Invoices from being imported or pai…
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Unable to Add Mileage Policy to Expense Report TemplateSummary Unable to Add Mileage Policy to Expense Report Template for Newly Created PolicyContent An existing Business Unit now requires a Mileage Policy be assigned to it… -
How to disable the auto cash advance applying against the Expense ReportSummary: Disable the auto cash advance applying against the Expense Report Content (please ensure you mask any confidential information): We have a requirement where use…
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Create Expenses and expense report via REST API using integration service userSummary: Hi Team, We are looking to integrate expense with concur system, so wanted to create expense reports via integration using REST API and will use one service acc…
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How can we manually applying cash advances to expense reportsSummary How can we manually applying cash advances to expense reportsContent Hi, How can we manually applying cash advances to expense reports. We have enabled the optio… -
What is the column and record type from a VISA VCF4 format to upload CC transactions description?Summary: We are uploading corporate card transactions using VISA VCF4 format, we have notice that all the transactions are created with the description field as null, we…
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Mobile Expenses SupportSummary What Mobile Operating systems are enabled for Mobile ExpensesContent We are implementing Mobile Expenses and were told that only Apple IOS was currently supporte… -
How to check the duplication value in expenses for invoice number or receipt number/Reference numberSummary: Business user Requirement Fusion: The business user while create Expense Item. Duplicate need to check on invoice number or receipt number/Reference number ( if…
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Enable Budgetary Control for Spend AuthorizationWe have created a control budget and attached it to the expense template. It is checked as reserved in spend authorized but when we review the budgetary balances, it's n…
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Auditor cannot audit edit the distribution for some BU, it is greyed out.Summary: Not able to edit or update the Account details or Distribution when trying to audit an Expense Report. Content (please ensure you mask any confidential informat…
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HELLO , HOW CAN I ADD LOCATIONS TO THE ORACLE MAPS FOR MILEAGESummary: ADDITION OF LOCATIONS Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C Code Snippe…