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Expenses
Discussion List
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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… -
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…
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Moved: How to create or setup FRC Report in oracle fusionThis discussion has been moved. -
Expenses Dashboard ?Summary: Is there any seeded dashboard for Expenses ? How to enable the same ? Version (include the version you are using, if applicable): -
Per Diem Policy- Based on Meal deduction by meal type and daily reduced rate based on time rangeHi, A client has the below Per Diem Policy requirement in fusion expenses and would like to know if anybody came across such requirement and how it is handled: Per diem …
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Does anyone have any experience implementing expenses cloud for Germany? Per Diem localization?Summary: Need a solution for German per diem expense policy which includes correct deductions as per German Law. Content (please ensure you mask any confidential informa…
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How to write the BPM workflow condition for multiple expense report templates in spend authorizationSummary: If you can help, I also have a doubt on how to write the condition related to the scenario , if there are mutiple expense report templates being used on spend a… -
Moved: Redwood UI: Expenses screens NOT available in Redwood UIThis discussion has been moved.
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can anyone here help with the steps involved with the expense auditor modifying GL, and amountSummary: GL expense ,and amount modification by expense auditor Content (please ensure you mask any confidential information): Version (include the version you are using…
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Not getting any values under LOV for expense location in expensesI have enabled the expense location for an expense type. But I am not getting any values under this LOV. What could be the issue?
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Personal reimbursements Net to APSummary: When an employee uses corporate credit card and has credit, how long will it say it? We normally ask the employee to send in a personal check to cover the charg…
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Only One Cash Advance at a timeSummary: We wanted to allow only one Cash Advance at a time per user.If Content (please ensure you mask any confidential information): We want to allow only one Cash Adv… -
Expense Module - Enable Card MatchingHello, We would like to explore options for enabling the matching of the corporate card expenses to manually created transactions to automate the expense creation proces…
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Mandatory fields are not shown with Asterisk on Mobile ExpensesSummary: We have made the 'Purpose' field as mandatory on the Expense Report Creation page. The asterisk mark is shown against the field in Web application but not in Mo…
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Using gen3 stage file to try and decrypt a PGP file with Signature.Summary: I'm trying to decrypt a file with both PGP and a PGP Signature. There is no option in the "Stage File" action to include the PGP Sign key. I have to use the SFT… -
Missing Fields in SaaS Table ZMM_NOTES Data Sources.Hi All, As Per Oracle Documentation We are able to see the NOTE_TXT field for the Data Source FscmTopModelAM.NoteAM.ExpenseReportHistoryNotePVO but not able to see the s…
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Project info for an expenseHello all, I've a requirement to pull the project details like expenditure organization, task number,project numer for an expense itemizations created for an expense lin…
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Pre-production email notifications missing information on who it was sent to originallySummary Our pre production environments sends all outbound emails to an email inbox. Since the to: is now the pre production email inbox it is difficult to know who the…
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Expense Report submission without Bank AccountWe have 2 Types of Expense Reports - One is submitted for Corporate Card Expenses and the other is for Employee Expense Reimbursement. The 2 types of reports are differe…
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Complete accounting segment on mobileSummary: Expense Cloud was configured to display all existing accounting segments to the user who will record expenses. However, when this user records expenses via mobi…
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Not able to view this demo provided by OracleSummary: Our management is looking like a walk me or a guide to submit expenses in Oracle fusion. Our management saw below demo, but this is not accessble for us. Can yo…
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Is there a REST API to get list of users who an user can submit expenses for?Summary: Is there a REST API exposed by oracle to get the list below? If I as a user want to get a list of all users whom I can submit expenses for. Content (please ensu…
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Respond of the Request information from User to Manager does not appear in the the NotificationSummary: When a user respond the Request Information from a manager it select "Submit Information" enter the respond and submit it. Tat notification goes to the Manager.…
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Attendee in expense reportNot able to select An employee who is not a user in Oracle when trying to create a expense report with attendees information. Oracle should allow to add any employee as …
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how to auto end date expense delegation for termed employeeSummary: how to auto end date expense delegation for termed employee Content (please ensure you mask any confidential information): Employee "A" expense was delegated to…