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Expenses
Discussion List
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Mobile Fusion Expense - Sync procedure cannot proceed.Summary: I'm trying to use the Fusion Expense app (Android) under company PlayStore. a) I was able to download and open the app (login page) b) Login using basic authent… -
Oracle Mobile Expense App - Adding attendees optionsSummary: Which of the options are actually available for use? Content (please ensure you mask any confidential information): Per Oracle documentation, there are 3 ways t… -
Upload and Validate Corporate Card Transaction File can't find file when scheduledSummary: Content (please ensure you mask any confidential information): When going to Corporate Cards —> Actions —> Upload Corporate Card Transactions, card transactions… -
How to make the "BIC Code"-value within Expense -> Manage Bank Account mandatory?Summary: How to make the "BIC Code"-value within Oracle Cloud - Expenses - Manage Bank Account mandatory for the users? Content (please ensure you mask any confidential … -
How to make BIC mandatory in employee bank account infoSummary: Is there a method, other than API, to make the BIC mandatory for employees when they setup their banking information for countries that require the information?…
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Create validation rule in Expenses to prevent submission of expense unless BIC code enteredSummary: Hi Oracle community, The business has requested to make the BIC code field mandatory in the Bank Account Details entered by employees in the Expenses module for…
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Can we add custom values to Corporate card expense type lookupSummary: We are using Expenses for P-Card purchases, hence looking to add custom values to Corporate card expense type lookup and map them to User defined expense types.…
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Override expense approver not workingI have enabled the Allow Overriding Approval flag at the Manage Expenses System Options task. When I submit the expense report and manually select an approver, it is sti…
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Expense Approval Cost Center Manager is not retrieved based on Business UnitSummary: We have an expense approval rule where the condition is when "Cost Center Total.Cost Center is not Expense Report.Default Cost Center" then it should route to U…
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Get error:"You must complete the required fields“ when create expense items by spreadsheetSummary: I have filled all the required fields in the CreateExpenseItems .xlsx ,but still get the error "You must complete the required fields“ when uploading expense it…
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How to Restrict (Freeze) Spend Authorization Date Selection in Expenses ModuleHi Team, We have a requirement to restrict the Spend Authorization date selection in the Expenses module. The requirement is: The user should be allowed to select only f… -
Expenses Report approval based on item level cost centerSummary: Expenses Report approval based on item level cost center Content (please ensure you mask any confidential information): we can define a condition based on the c…
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Disable Expense Notifications for Specific User/UsersSummary: Is it Possible to disable Expense Notifications for a specific user/users . The top executives of the company does not want the expense notifications to be sent…
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Process of the Connecting with GetThere integration teamOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ISD Description (Required): We are cu…
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Request to Hide "Create Expense Items in Spreadsheet" Option on Expense PageSummary: I am writing to request assistance with modifying the Expense page configuration. Specifically, I would like to hide the "Create Expense Items in Spreadsheet" o…
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How the notifications in the notification bell will disappear once an expense report is withdrawn?Summary: An expense report has been created and was submitted to the approver for approval, and the approver receives a notification in the notification bell that he has…
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Spend Authorization Not Visible After Employee Location TransferQuestion: We are facing an issue with Spend Authorization visibility when an employee gets transferred to a different location. Scenario: An employee created and receive…
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Restricting Expense Type Visibility Based on Job Role in Oracle Cloud ExpensesHi Experts, We have a requirement in the Expenses module regarding role-level visibility control for specific expense types. Requirement: The below expense types should …
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ACH file ArchivalSummary: ACH file Archival Content (please ensure you mask any confidential information): We are currently using Oracle Fusion Payments for the generation and transmissi… -
Company Pay option for P-CardsSummary: Hi Team Is oracle planning to introduce Company Pay option for P-Cards? If yes, what are the timelines? Content (please ensure you mask any confidential informa…
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submit option should come up only after the receipts are attached to the expense reportSummary: Users should get the Submit option after the receipts are attached. Whenever the expense report is created by the user then the submit option should be availabl…
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How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
How to load multiple files using "Upload and Validate Corporate Card Transaction File" programSummary: If there are multiple files in the source FTP server, the program will only pick up 1st file matching the prefix and ignore the rest. Is there a way to have the…
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Notifications under bell icon is not workingSummary: Notifications under bell icon is not visible to manager for approval. Content (please ensure you mask any confidential information): Employee sending Expense re…
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26A FINANCE AI AGENT: EXPENSE POLICY AGENTSummary: When will 26A FINANCE AI AGENT: EXPENSE POLICY AGENT be available to us? Content (please ensure you mask any confidential information): Version (include the ver…
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Expense issuewhen on the Expenses screen it says 'Submit 10 outstanding expenses from your previous business unit' and a button that says 'Resolve'. When we click on resolve nothing … -
Is it possible to make the "Number of Attendees" field mandatory on the expense report?Summary: We currently have a "Number of Attendees" field that was added as part of our entertainment policy, and it's optional at the moment. However, our business requi…
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Mismatch in Transaction Status Between Transaction Console and BI Report – Expense ApprovalHi Experts, We are facing a status mismatch issue for an Expense Approval transaction in Oracle Fusion. Issue Description For Expense Report: EXPRPT0007****4948 Transact…
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Unable to view the corporate card transactions to submit expenses.Summary: The corporate card is inactive, while the employee status is active (the user has been changed from an employee to a contingent worker). The auditor can see the…
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How does the in-app notification be dismissed when the expense report is withdrawn?Summary: The expense report submitted was withdrawn by the submitter. How do we dismissed/make the notification deleted? If there is an ESS job, what is the job name and…