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Expenses
Discussion List
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Wrong account segment generated for expense reportHello, We have created a new rubrique code (the 7th value in an account concatenated segment). When user has created an expense report, the wrong concatenated segment ha… -
User is getting blank screen when opening Expenses.Summary: Oracle expenses will not load properly-Large white block covers the screen- Anyone knows what the issue could be? This happens to only one user. Content (requir… -
Unable to delete or reject old expense reportsOur payroll manager is not able to reject or delete any old expense reports for Termed employees. She has the Expense Auditor Role. Is there another role she should have… -
Missing Receipt Flag on LinesSummary: Users are asking if they submit the receipts, will the "Receipt Missing" flag clear? I don't see anyway for me to process anything that would clear this flag fo… -
UTC time appearing onSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What is the "Reviewed" column (True/False) referring to on the task Review Corp Card Trans?Summary: Content (required): Hello: In our testing the Expense module, we noticed all transactions are False under the Reviewed column on the task, Review Corp Card Tran…
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Corporate Card RefundsSummary: We have a user who has left the organisation who has received a significant refund which we now cannot process. The approvals process is built to only accept po…
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Entering bank details for an EmployeeSummary: Content (please ensure you mask any confidential information): Hi, Are admin users able to add/edit bank account details for an employee within Expenses? E.g. i…
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Name of/where to find the OTBI report that produces the infotile on the landing page for ExpensesSummary: I would like to add some content to that infotile, but I have not yet discovered where to find it in the Reports and Analytics folders. At one time the infotile…
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Expense report header context sensitive DFF not being displayedSummary: Unable to display context sensitive DFF Content (required): I created a context sensitive DFF, deployed it, logged out and cleared cache, logged back in but it … -
Account distribution added to RTF TemplateSummary: Content (required): Hello: Has anyone been able to successfully add the account distribution to the approval worklist/email for each item on the report? We were…
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How to Attached a Custom BIP repot to ExmWorkflowSpendAuthorization approval FYI notification ?Summary: Need attached a custom BIP report in Expense authorization FYI email workflow notification Content (required): We need attached a custom BIP report in Expense a…
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Employee Expense Account is not defaulting in Payables Expense report invoice.Summary: Employee Expense Account is not defaulting in Payables Expense report invoice. Content (please ensure you mask any confidential information): I have updated Bal…
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Inactivating Corporate Card TransactionsSummary: Old corporate card refund is stuck, if we inactivate the transaction does it "hide" the transaction altogether so the card won't show as unbalanced? Content (pl…
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"Invalid Liability account" error while processing expense reimbursementSummary: "Invalid Liability account" error while processing expense reimbursement Content (please ensure you mask any confidential information): We are getting "Invalid … -
Corporate Card TransactionSummary: Hi Team We have one business scenario just like corporate card process, pay using card, load transaction to oracle, employee submit expense report, payment requ…
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Does have a plan for push Notification for Oracle Fusion Expenses App?My client has used a custom expense app for uploading Oracle expenses, and they have a plan to use the Oracle Fusion Expenses standard app for it. The custom app had a p…
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Hide Expense Cards(not have the delete action) on the "Expense Reports"Hi Team, How to hide certain types of Expense Cards (not have the delete action option) on the "Expense Reports" under "Travel and Expenses" page?
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Corporate Card Upload - Validation of Invalid TransactionsSummary: I have uploaded Visa file from bank. All transactions are loaded as 'Invalid Transaction' On individual transaction level its validation status is 'Not Validate…
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Why can't find Authorization approval record in Transaction Console?Summary: Why can't find Authorization approval record in Transaction Console? Content (please ensure you mask any confidential information): Can't search the Authorizati…
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How to delete field in Oracle Fusion table using SOAPUISummary: Content (required): How to delete field in Oracle Fusion table using SOAPUI (cc_prepaid_invoice_id from exm_expenses) and (expense_report_id from exm_expenses)?…
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Ability to view expense reports submittedSummary: I haven’t been successful in clearing out the saved search for expense reports submitted in the last 6 months in Manage Expense Reports. Trying the “Gear” icon …
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We are trying to find a solution to derive ACC, CAT, CHANN segment based of expense type.Summary: I am currently working on an implementation project for the expense module. We are trying to find a solution to derive ACC, CAT, CHANN segment based of expense … -
Adding attendees via the Mobile App on Apple DevicesSummary Unable to Add attendees via the Mobile App on Apple DevicesContent We have been unable to add attendees via the Mobile app when using an apple device. However, a… -
User facing issue while raising cash advance - "The person has inactive status since 10-Sep-2022"Summary: User facing issue while raising cash advance - "The person has inactive status since 10-Sep-2022" , what could be solution. User is active in the system. The us…
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Travel and ExpensesSummary: Hi Team, We are planning to implement Travel and Expense module, any configurations/Setups documents related these request to share. Thank you in advance. Conte…
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Enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements)Summary: I'm trying to enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements) Following this configuration, the clearing pa…
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cash expense reportSummary: Restriction to consolidate different source of expense item in a single report Content (please ensure you mask any confidential information): I would like to kn…
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Default cost center expense reportSummary: Is it possible to default the Expense report cost center AFF from cost center assigned in manage departments? Content (please ensure you mask any confidential i…
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Travel & Expenses E2E processSummary: In our project we have GetThere and Oracle Expenses using for Travel and Expenses process. We wanted to understand the best practices mainly for the following i…