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Expenses
Discussion List
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Issue with creation of expense recordHi, We are using this API to create expense records through integration. The API is mentioned below: REST API for Oracle Fusion Cloud Financials - Create an expense reco… -
How can we do Mobile extension in Redwood or any other way in oracle fusion application ?Can We do for mobile extension for Employee Expenses form in Expenses module ,Material consumption form in inventory module, Work order creation form in EAM module , Pro…
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We need to have more than one corporate card per employee per Business UnitCurrently, in a BU (Spain) there are employees that have two or more corporate cards, is it possible to assigned more than one corporate card to same user in only one BU?
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Enable Creating expenses from Receipt scan (Email Receipt)Summary: We are exploring the enablement of the functionality that allows expense creation from scanned receipts in Oracle Expenses. Before proceeding, we would like to …
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privilege to hide approve and reject button on workflow notification based on user roleSummary: privilege to hide approve and reject button on workflow notification based on user role Content (please ensure you mask any confidential information): Version (…
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Are there any duplication check of expense report across the whole organization?May I know if there are any way to have a duplication check on expense report across all expense report that submitted by all user?
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can we have a notification for the audit on expense reports?Summary: Is there a way to have a notification when the expense reports and cash advances are ready for audit? Content (please ensure you mask any confidential informati…
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How to setup auto approval for Expense ReportSummary: How to setup auto approval for Expense Report. General Manager of our client want to see auto approval of his expense report. can we do this setup for one speci…
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costcenter based expense approval rulesAsk is I want to create Expense approval rules based on the costcenter manager, I have created below two different rules but they are not working. Route Expense approval…
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How to remove all other from expense policySummary: 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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Why auditor is unable to Reassign expense report in pending review to another auditor, to himself?Summary: Auditor is unable to Reassign expense report to himself Content (please ensure you mask any confidential information): Hi, The issue is only with the re assigna… -
Can mass delegation be completed through fbdi or ADFDI in oracle fusion ExpensesSummary: In Expenses a user manually add a delegate and an admin can do that from Manage delegation but is there a way to upload or assign delgation in a much faster a w… -
Why don't I see an option to create an expense report on the mobile appI've downloaded Oracle Fusion Expenses app on iphone. I only see options to create items but don't see option to create expense report. Does anyone know what configurati… -
Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal…
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User is unable to submit Expense Report though bank account is setupSummary: User is unable to submit Expense Report though bank account is setup User end dated one bank account and again defined new one but still he is facing the same i…
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Is there a way to upload credit card transactions but not make them available in Expenses?Summary: Is there a way to upload credit card transactions but not make them available in Expenses? Content (please ensure you mask any confidential information): Versio…
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EMEA - Expenses above thresholdCertain countries in EMEA has a requirement to pay additional taxes if expenses on employees are above certain level. These are usually based on amounts paid by the comp…
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Is it possible to use DFF when customizing an Expense Report Approval Template?Summary We are using Configurable Email Notifications and we would like to use the DFF EXM_EXPENSES.ATTRIBUTE_CHAR6 in the notification. Is it possible?Content We are ai… -
Is there a way where we can reassign the existing P-Card to a new employee from an old/inactive emplOrganization Name (Required): AST Description (Required): P-Card expenses Use Case and Business Need (Required): Yes Enhancement Request / Service Request:
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Change the default expenses account based on cost center and Expense Type and DFFSummary : We have 2 DFF enabled to capture Segment 5 (attribute1) and Segment 6 (attribute2), how to default the Segment5 and Segment6 to the expenses account ? Can it b… -
Default employee expense account is grayed outHello We are currently facing an issue, wherein only for one customer the default employee expense field is grayed out when we search the user in "Manage users", and it …
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Employee should receive notifications when there expense report is submitted for approvalsSummary: When a Employee submit the expense report for reimbursement they need to receive the Notification once there expense report is approved by the manager or if it …
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Corporate Card Transactions and Process Inactive EmployeesHello Is there anyway we know which inactive employee get affected by running this process (Corporate Card Transactions and Process Inactive Employees) before running it…
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Expense policy adminstration on Domestic and International travel meals expense typeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CKH – EDL Group Operations Pty Ltd De…
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Delegate Action Using Expense AssistantSummary: Hi Team, In Oracle Fusion, we have the ability to create an expense on another user’s behalf (based on the delegation setup). However, while using the Expense A… -
How to send recurring expense notifications for credit card tranascations not processedSummary: We are looking for a function to periodically remind employees to submit their expenses and the line managers to approve the expense reports. Content (please en… -
How can we add hyperlink through SandboxHow can we add Hyperlink through Sanbox(page composer) on expense authorization page
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Nonemployee Attendees - Is there a way to keep the Employer entry from creating Registry IDs?Summary: Is there a way to keep nonemployee attendee details from creating a new Registry ID? Content (please ensure you mask any confidential information): Version (inc…
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How to remove expense report cards on expenses work area with status of paid older than 30 daysSome of my end users are seeing expense report cards on their Expense Home Page that were paid more than 30 days ago. I have read that these cards should no longer displ… -
Does Masked/Token Corporate card Numbers for loaded transactions are stored in Oracle Backend?Summary: There is a business use case to create a custom report which will pull the employee's card numbers. I am not able to view any Corporate card Numbers for the exi…