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Expenses
Discussion List
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Expense approvals - Escalations on CEO direct reports should be routed to another userDear sir/madam We have a requirement that when the expense report(ER) is escalated(more than 14 days) it should go to specific user not to the user next to his approver.… -
How to communicate Oracle fusion expense task with our internal mobile App Via API.the process of integrations from Oracle Fusion system to mobile application.Via API(Application Program Interface).We expect Approve/Reject Expenses and Fetch tasks. API…
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You must complete the required attendee information. (EXM-630617)Summary: Dear Experts, The error " You must complete the required attendee information. (EXM-630617)" appears when completing an expense reports with 77 attendees. The b… -
Error in submit expense Report.Hello, The below Report appears when submit the expense report, knowing that the expense item account is enabled and allowed to posting. Appreciate your help! Regards,
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Tax not calculating on Payment Request for Corporate Credit Card IssuerDear Colleagues, Program - Create Corporate Card Issuer Payment Requests. Above process creates, Payment request for the Corporate Credit Card Issuer. Although the lines… -
INVALID_PROJECT_ATTR on resigned employeeSummary: We are facing the INVALID_PROJECT_ATTR error, when Process Expense Reimbursements and Cash Advances. The project is closed and we can't open it again, due to po…
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Expense Report Page is Blank White screen - SolutionSummary Expense Report Page is Blank White screen - SolutionContent We opted into Actionable Cards for Expenses after 20C patch. This functionality was working fine unti…
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Ability to view previously approved expensesSummary: Is there a way to review all the previously approved expenses by a manager to monitor expenses with in thier org? Content (please ensure you mask any confidenti…
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Has anyone got the Twilio --> ODA Twilio channel working?Summary: We were able to send text messages to our Twilio number and get the expenses line items created. But when we send the receipt images it is not working. Anyone g…
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Does Twilio Channel Supports Opt-In Feature?Summary: Does Twilio Channel Supports Opt-In Feature? We have enabled this feature in the Twilio Instance but it is not being considered by ODA Twilio Channel. We have a…
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VCF file format with instruction file(or) field detailsSummary: Hi Team, Need to mock VCF file for some user testing, would like to get Field details on VCF file or instruction file on what are all the fields populated and p…
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Mobile App Limitation & Workaround requiredSummary Mobile App Limitation & Workaround requiredContent We have tested Mobile App E2E testing and found below limitations in the application. Just want to know workar… -
How to change the language of Notifications for Credit Card Charges corporateHello everyone I need to change the language of Notifications for Credit Card Charges, by default notifications are sent in English and I need these notifications to be …
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approver not in the list of values error while creating an expense item in oracle fusion by REST APISummary: 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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Currency expenses headerHi, Could anyone tell me where this default currency in the expenses report (header) comes from and if this currency is the one that migrates to the AP, is it possible t…
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Expense Report approval rule on both Expense Distribution.Project ID and Expense Item.Expense SourceSummary: I'm trying to modify our expense report approval rules for the following and the rule below isn't working (not being found true, so no approval list is buiilt).…
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Spend Authorization submitted by other userWe have a requirement where set of finance users wants to see all the spend authorizations which where submitted by other users. Is it possible to do it? if it can, what…
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Spend Authorization submitted by other userWe have a requirement where set of finance users wants to see all the spend authorizations which where submitted by other users. Is it possible to do it? if it can, what…
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Mileage rate and threshold policy optionsSummary: Currently, we have a mileage policy that contains the mileage rate and calculates the amount due to the employee. We also would like to add a threshold so that … -
Make a dff obligatory in expenses screenSummary: Dear all, we have created descriptive flexible fields in expenses (create item expense screen), and this DFF has conditions that have been made in sandbox (exam… -
Expense report validation resulted in error response during RestActionTo resume with, steps to reproduce are: Create an Expense Report Attach an Invoice XML Validate the Report >>> throws the error in the attachment Would you have a resour…
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Can Corporate Card users be sent a notification for outstanding transactions after XX days?Hi Everyone, Wondering if it is possible for users who have a corporate card to have a reminder email or notification of some sort to remind them they have outstanding c…
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Can Oracle notify auditors when a user who has a corporate card submits out of pocket expenses?Hi Everyone, Business reason: Why do the users have a corporate card if they aren't using it? The idea would be to keep track of repeat offenders who keep submitting out…
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Business unit Lov in Manage Expense Reports pageFrom where does the LoV Business Unit on the Manage Expense Reports page pulls the values ? If I delete the business unit information in Manage Expenses System Options f…
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Find out who self approve expense reportsIs there a way to see everyone that approves their own expense reports? If so, how do I disable this feature?
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Email Approval in entered currencySummary: We would like to have the expense report approval email appear with entered currency and not the currency set on user preferences. Is is possible? Content (plea… -
Bulk Bank account upload for employee for expenses, without HCM or PayrollWe need to Bulk Bank account upload for employee for expenses, without HCM or Payroll. Please share available options.
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Need file layout for FILE_FMT_AMEX_GL1025Summary: Please provide the file layout for Amex Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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ExpensesSummary: Requirement is, one of our customer is looking for new additional/DFF fields to be added in ‘Create Expense Item’ page and also some fields & checkboxes to be a…
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unable to create expense policy type equals to mileageSummary: We are setting up the production environment and i am trying to create a expense policy type equals to milleage. The system allow me to create any kind of polic…