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Expenses
Discussion List
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Make Few segmens as Read only in expense item accounting flexfieldSummary Customer wants to enable few segments as Read only in Expense item accounting flexfield while entering the Expense report.Content Hi Experts, We have enabled "EX… -
I have created expense report templates But still either of them is not visible in UISummary: I have created expense report templates But still either of them is not visible in UI Content (please ensure you mask any confidential information): Version (in… -
LOVSummary: 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 setup expense approvals by using multiple manager typesSummary: we have requirement where employee the has multiple managers, how to setup the BPM approvals based on specific manager type as shown below. Content (required): …
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doesn't display the expense account combination at the item level of an expense reportSummary: 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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Is GetThere the only Tool that Integrates with Oracle Expense?Summary: We started using GetThere over a year ago and our users do not like the tool, specifically the phone app. Content (please ensure you mask any confidential infor…
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Cash advance and spend authorizeSummary: Cash advance and spend authorize isn't appear in UI Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Expenses split allocation with Rest Api or Web ServiceWe need to perform the process of uploading Expense Report and split allocation by Rest Api or Web Service. Which web service or Rest api allows you to record the expens… -
Employee Vacation and Delegation Rules ReportHello Our users cannot run this report Employee Vacation and Delegation Rules Report on Schedule Process. Is there any role related to this report? Users have Expense Au…
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Issue with Scheduled Process for both cash advances Expense ReimbursementsSummary: an issue encountered with the scheduled process for both cash advances and expense reimbursements. Despite scheduling the "Process Expense Reimbursements and Ca…
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Expenses Approvals Escalation_Expiration settingsHi All, Good Day! We have a requirement in Expense Approval flow Escalation should be done based on COE/Head of the Departments and normal escalation process. Currently …
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Is OCR functionality available as part of Fusion Expenses Mobile Application?Summary: Is OCR functionality available as part of Fusion Expenses Mobile Application? Once the User scans the Invoice/Receipt, the application must automatically popula…
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Disabling downloading attachment in approval notification in oracle fusionHow to disable downloading the attachment in the approval notification (make it view only) in oracle fusion) ? we need to prevent the user from downloading the attachmen…
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How will Oracle support ISO20022 - Nov 2025 for storing addresses for Expense Reports?Summary: ISO20022 will become effective Nov 2025 and will impact payments - we will need the city and country for every payment we make. Because we do not currently have…
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Spend AuthorizationSummary: For Spend Authorization request create, can we setup expense location field not required Content (please ensure you mask any confidential information): Version …
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Send expense report approvals to multiple cost center approval groupHi All, As you can see in the following screenshot, there are different departments (cost center, segment2) in one expense report. I would like to send the approvals to …
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Does expense report number unique across application?Summary: Understand that expense report number is generated automatically, does expense report number unique across application or at least across BU? Content (please en…
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how to find the encryption algorithm used in PGP key generation in expenseSummary: Hi Team I have generated a PGP Key in my UAT instance. I wanted to do the same configuration in Production but I am unaware of what encryption algorithm I used.…
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How to enable Visa VCF3Summary: HI All I am trying to enable Visa VCF3 in expenses setup to receive credit card file from Credit card issuer. According to this note Doc ID 2201251.1, VCF3 is s…
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ADFDI spreadsheet to mass upload of employees' expense reportsSummary: We would like to do a mass upload of employees expense reports on a monthly basis. We did some investigations and read that right now Oracle Cloud does not have…
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Expense Report Approval based on Position Hierarchy?Summary: Hi we require to configure position based approvals for Expense Reports. I have already defined it for Purchasing documents from the Mange Purchasing Document a…
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Auditor is unable to view Preauthorized ExpenseSummary: We currently have two templates set up for expenses for our employees (1) PreApproval expense template — which a V.P. must approve; and (2) Actual Expense Reimb… -
corporate card transactions Vs Multiple Expense TemplatesWe have multiple Expense Template, one for Card Expenses and another one for Cash Expense. The default expense template has to be the cash expense and Card Expense templ…
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Employee information is blank in Expense-Transaction Real TimeThis is a question about OTBI Expense - Expense Transaction Real Time. When the status of a corporate card transaction is "Inactive Transaction", the employee informatio…
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Autoapproval Rejection - Clear rejection reason in the notificationSummary: We currently have an expenses approval rule that is the project does not have a project manager then the expense report will auto-reject. Content (required): Is… -
Unable add tooltips beside the project field in expense report pageSummary: Hi, I am trying to set tooltips beside the field like the example screen below to put some customized notes besides the “Project no.” in the expense page. I try…
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It's possible to send an expense report invoice to another BUs in payables different from employee?Summary: We need to know if it is possible to send invoices from many BUs expense module to a single business unit in Payables. Content (please ensure you mask any confi…
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Corporate Card transaction - ExpenseDuring implementation we have corporate card transactions reported on card numbers which were used by employees who are already terminated in the legacy system . So what…
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size of attachment and format of attachment of all finance moduleSummary: size of attachment and format of attachment of all finance module Content (please ensure you mask any confidential information): Version (include the version yo…
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Is there a way to notify the auditor when this charge is made?Summary: After I request an advance, I have money left over and need to return it. Due to the difference between the total advance payment paid to the employee and the e…