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Expenses
Discussion List
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is it possible to set Employee Matching rule based on only Employee nameSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Expenses Account Distribution defaults to another value after SubmissionSummary: Expenses Account Distribution defaults to another value after Submission. The initial account combination gets overwritten - please advise how we can avoid this…
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Remove open/pending Credit card trxn from expenses items/report which are not submitted.We have a scenerio in our prod instance where employees are migrated to new BU and are still able to see the old open expenses of old BU. Business has already paid Amex …
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Best Option to Record Debit Card ExpenseSummary: I have a requirement where my client will give a Card to the employee for Expenses. This card will be preloaded with certain amount and then employees will use …
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Do we have any standard report available for fusion expense ??Do we have any standard report available for fusion expense or we need to build from OTBI ??
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How do we handle fees and other extra charges for centrally billed cardsSummary: We are using Mastercard Cdf3.0 as centrally billed travel cards where it will be one card for multiple employees.There are multiple statement charges and annual…
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Not all fields are available for spreadsheetSummary: Hi Team Is there any setup to enable following fields on expense item spreadsheet template - No. of days Daily Amount Zone Section: Itemization (for expense typ…
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Distribution combination to selected based on Project information on Expense Payable InvoiceSummary We want cost center account value for project related expense invoice on manage distribution toContent Hi All, I have the changed the sub ledger accounting rule …
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We have a requirement to select expense report at header level in oracle fusion expensesSummary: We have a requirement to select expense report at header level in oracle fusion expenses Content (please ensure you mask any confidential information): In EBS ,…
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Expense Rejection Notification to ManagerSummary: When an auditor rejects an expense item or entire expense report then the manager of the employee who entered the expense report should get a notification. How …
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What is the process for creating a final approver? There is no person above the CEOSummary: What is the process for creating a final approver? The case is: Assistant to the CEO - User A CEO > User B It is necessary for User B to approve User A. There a…
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How to ensure concur expense report are closed prior integrating with oracle expenseSummary: Currently, the client is using Concur to manage expense reports. In future state, all the expense reports from concur will get interfaced into Oracle Cloud expe…
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Spend Authorization VS Actual Expense UtilizationSummary: The functionality to track actual spending or utilization (Expense Report) against the approved spending limit (Spend Authorization). Content (please ensure you…
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Please list the seeded reports applicable for ExpensesSummary: Please let me know the list the seeded reports applicable for Expenses (Both cash & corporate card), Cash Advances, Expense / Payment request Invoices, their pa… -
Why is the advance not compensated by the legalization of expenses?Summary: We would like to understand why the advance payment is not offset by the legalization of expenses. In accounting, the employee has the legalized advance, but if… -
how can I cancel a recurring expenseSummary: I submitted a Recurring Expense for a few months, but I want to cancel it. I don't want to get future Expense line for this Recurring Process. The frequency was…
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Expense Report > Corporate Card VCF4 Tab Delimiter InformationSummary: Expense Report > Corporate Card VCF4 Tab Delimiter Information/documentation. Content (please ensure you mask any confidential information): Hi Teams, We are cu…
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Separate liability account for Corporate Card TransactionsSummary: Separate Liability account to be setup for Corporate Card Transactions. Content (please ensure you mask any confidential information): Hi, We are implementing H…Yashwanth Kumar Meesala-Oracle 11 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle
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SQL that returns Audit status for Expense ReportsCloud ERP R13 24C - Expenses Am trying to write a report that returns ER data. Users have requested that Audit details are included. IE Did the ER require Audit and was …
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Remove required check from "Due date" field avail on cash advance Auditor approval pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications24C (…
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Can we restrict Expense Templates to Employees?Summary: We have multiple Expense template for each BU, and we want to restrict employees to select only few for them. Can we restrict expense templates by employees?. C…
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How to setup corporate card programsWe have a requirement where we are using 2 BU for same country. Now we have 2 different card program for both the BU. We have some employee which recently migrated from …
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Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…
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response UI support Expenses screenSummary: Does Expenses support Response UI, to render the expense entry and approval screen in Mobile Content (please ensure you mask any confidential information): Orac…
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Old expense reports are NOT visibleSummary: User can t see the old expense reports under Me→ Expenses which are already paid while showing under advance search. One user can see the old expense reports lo… -
Expense Report detached few items from Credit Card when submittingSummary: Employee submitted an expense report for his credit card transactions. He submitted the items that came in from the credit card but somehow they detached when s… -
Has anyone implemented the third party travel integration with cloud expense using rest apis?The oracle documentation states that expense can integrate with a third party travel partner using API's. Does the 3rd Party Travel Partner have to create a web service …
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A user's creation date needs to be modifiedSummary: A user's creation date needs to be modified. How can the hiring date of an employee be changed? Content (please ensure you mask any confidential information): V…
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Receipt missing tick box and justification field is not workingWhen submitting expenses we did have it set up so that the user either had to submit a receipt or tick the receipt missing tick box and then provide a justification, but…
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Load Expense Policy Rates load in bulkSummary: The client want to load USA GSA Rates for all geographical locations for the expense policy. Other than the ADFDI spreadsheet, is there REST-API or Webservice o…