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
-
Expense: We are not able to see the credit card transactions at Expenses UISummary: Content (please ensure you mask any confidential information): After ran upload Corporate card transactions and status succeeded, we are not able to view transa… -
Sweden Per Diem Reimbursement policy is involved with some specific rulesSummary: Per Diem reimbursement to be implemented for Swedish Customer, and It got some complex tax rules to implement. Content (please ensure you mask any confidential …
-
The drop-down menu is not available in expenses for selecting the payment methodSummary: I left the option to select the payment method enabled within the Manage expenses system option configuration, but the drop-down menu is not available within ex…
-
Change Verbiage of Per Diem Policy OptionsSummary: Hi Team, We have three options for our per diem policy: Include in Rate Free Expense We'd like to remove the "Expense" option and update the terminology as foll…
-
Consolidated Corporate Card Issuer Invoice Option in Fusion Expenses Idea Number: 520028There is an IDEA for this request, can anyone tell me if we already have this functionality? Thanks Joao.
-
Manage Coporate Card Program - Not able to set up transfer parameterHello All, Task Name - Manage Corporate Card Program While Setting up transfer parameter for one of the corporate card program it was resulting in the below error. "You …
-
Add Receipt Verified Check Box on ExpenseHi Team, Good day to you! Is possible for us to add the receipt verified check box on the report? Thanks
-
Automatically mark Personal expense when certain Itemization selectedSummary: Can the personal flag be automatically ticked when a certain item like 'alcohol' is selected for itemization and remaining amount would be as it is for reimburs…
-
Increment Date Parameters for Seeded Job "Create Corporate Card Issuer Payment Requests"Hi Team, When we schedule a process is there any functionality wherein it will automatically calculate the parameters for next schedule For eg: If I am scheduling every …
-
Is posible to remove the expense icon to certain Business UnitsSummary: Is posible to remove the expense icon to certain Business Units? Users can stil see the expense icon under me. We did not enable the business functions for that…
-
Restrict user access through a specific segment Legal Entity (one of COA segment)Summary: Currently we have 3 Legal Entity and some user can create expense report for one or two Legal Entity, On expense report page, user can change and see all Legal …
-
Change the Information on Expense Payment Email NotificationHi Team, May I know is possible for us to change the below wording on expense payment? Thanks
-
Can I add a field to display the invoice number of the card issuer?Summary: We want to see a field the invoice number of the bank issuer in the expense report or in the invoice (Either of the two options works for us) Content (required)… -
Lodging Expense Type Zone FieldHi All, I am working to update our lodging expense type's daily limit and in the dropdown list of zones, I am missing two cities that are not there. I cannot seem to fin…
-
How do I add new zones in the expense rate determinants for per diem?Setup & Maintenance > Financials > Expenses > manage expense policies I can edit the per diem rates in the spreadsheet, but I cannot add new zones in the spreadsheet. I …
-
Serial Mode approval RulesSummary: Need to define the approval rules in 'Serial' Mode Content (please ensure you mask any confidential information): Hi Team, My current expense report approval ru…
-
Under expenses, can we disable audit for a duplicate expenseSummary: We have disabled the audit rules. So currently when an expense report is submitted, it will not go to auditing but directly will be in the 'Ready for payment pr…
-
Is there any way to mass upload all the employee banks account from HR and upload in Expense moduleSummary: Client is using HR and Payroll and all the employees has the direct deposit Bank, Branches, and Bank Account in HR/Payroll. All the Banks and Branches are alrea…
-
How to segregate the BPM Approvals on the basis of BU?Summary: BU based Approvals in BPM Content (please ensure you mask any confidential information): Please assist below I tried and it is not working, going in error I can…
-
Need to stop expense report approval from going to the manager for a particular business unit.Need to limit the Expense Reports from going to the approval for a particular business unit
-
Requirement for creating a searchable dropdown field in Expense PageCurrently, while submitting the expense the "Templates" field lists all the templates for various business units. But we need addition of a new field called "Templates" …
-
You must enter a receipt amount thats same or less than reserved amountSummary: You must enter a receipt amount thats same or less than reserved amount Content (please ensure you mask any confidential information): We have created spend aut… -
How is budgetary control set up for project related expenses?Summary: We have set up budgetary control for our projects. When costs are charged to the project (miscellaneous costs, invoice distribution amounts, PO distribution amo…
-
How to make audit trail history for cash advance transactions in oracle fusion ??How to make audit trail history for cash advance transactions in oracle fusion ??
-
Restrict Employee expense creation during month end / period close in Oracle FusionSummary: Is there an option to Restrict Employee expense creation during period close ? There is a requirement for our Client to have feasibility to restrict expense rep… -
Reassign Option in Expense Report Approvals WorkflowSummary: Not Able to see Reassign Option in Expense Report Approvals Workflow from the BPM Worklist. Is there any standard role required? For other workflows, Reassign o…
-
Spend Authorization Request Approval (Cost Center Manager and Project Manager (PPM) Approval)Summary: Spend Authorization Request Approval (Cost Center Manager and Project Manager (PPM) Approval) Content (required): I would like to have the Spend Authorization R…
-
Expense Type Airfare - Changes to Ticket Number and Departure/Arrival Fields?Summary Is it possible to hide Ticket Number field and make Departure and Arrival City fields drop-down lists?Content For expense type Airfare: 1) Is it possible to hide… -
-
Company Paid Corporate Card Transactions Are Not getting picked in Payment RunSummary: We have some Corporate Card Transactions, on cards that are Company Paid, which are not getting picked in the Payment run for payment to the corporate card comp…