Integration
Discussion List
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create corporate card assignment to employee automaticallyIn Oracle Fusion Expenses, Credit card assignment works automatically (Employee Credit Card Assignment (Doc ID 1996292.1)). When an employee makes transaction, credit ca… -
Expense reports created by integration user shows error messageHello, We are trying to import expense report from another system into Oracle cloud and it will be done using the integration user account. However, we get the following…
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Options for Importing Mileage Entries into Oracle Cloud ExpensesSummary: Options for Importing Mileage Entries into Oracle Cloud Expenses Hello Community, Our staff members log a significant amount of travel, and we are exploring way… -
What is the best practice for handling taxable vs non taxable per diem within OracleSummary: Our client has a requirement that they provide non taxable per diem and mileage expense reimbursements to their employees. However, if they request a per diem a… -
Treating taxable vs non taxable mileage claims in Oracle Fusion ExpensesSummary: Can mileage claims be handled as expenses and paid directly from Oracle specially the ones which are taxable? For eg- in Australia, if the mileage claims go mor…
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Load P-Card transactions and create expense reportsSummary: We are looking forward to get details on how to Load Procurement Card transactions and create expense report like Travel cards. Content (required): How can proc…
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Required a valid payload to create an employee expenseSummary: Required a valid payload to create an employee expense Content (please ensure you mask any confidential information): Hello Expert, We have a different system w…
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Expense payment request created with corporate card transaction reversal lineSummary: We uploaded a corporate card file into Oracle for testing. We validated the transactions and used the transactions for our expense reimbursement. When we interf…
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Employee status is inactive in the approval chainSummary: We are facing BPM is throwing an exception error, as while it is trying to assign the next level approver, the status of employee is inactive. what is the best …
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Corporate Card Issuer Payment Requests - Invoice created without expense report numberSummary: Corporate Card Issuer Payment Requests - Invoice created without expense report number Content (required): After run ESS Corporate Card Issuer Payment Requests,…
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Which Privilege/Duties grant access to following REST endpoints.Summary: Which Privilege/Duties grant access to following REST endpoints. fscmRestApi/resources/latest/expensePersons /fscmRestApi/resources/latest/accountCombinationsLO…
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ESS Jobs in Oracle Fusion ERPHi I scheduled the job below in Oracle ERP to run hourly. The schedule calculation showed the job ending on 08/11/2025. However, it is still running today. What is the a… -
How to load multiple files using "Upload and Validate Corporate Card Transaction File" programSummary: If there are multiple files in the source FTP server, the program will only pick up 1st file matching the prefix and ignore the rest. Is there a way to have the…
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Fusion expense - Accessing Credit Card file over SFTP using key based authenticationSummary: In Fusion Expense, We need to access credit card file placed on SFTP but connection to SFTP should be key based. Content (required): We have requirement to proc…
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Unable To Update Bank Account Country Specific UI RulesSummary: We have tried to update one of Bank Account Country specific rule using REST API but it's not working. Please find the API and error details below. Error Detail…
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Not able to assign the credit cards to employees in Manage Corporate Cards. It is in error.Not able to assign the credit cards to employees in Manage Corporate Cards. Once I save the record, it throws below error: "The card number doesn't match the range for t… -
Corporate card number format for MastercardSummary: We're implementing Mastercard corporate card with masked card number format but the upload process doesn't show any transaction. Content (please ensure you mask…
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Oracle fusion and Narrative reporting connection establishmentSummary: We want to establish connection between fusion and narrative reporting. Kindly assist with the steps to establish the connection and how to get the required det…
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User not found. User "invalid user" is not found in configuration "jazn.com"Hi, The system is unable to identify the correct approver, and this issue is occurring only for Expense Report approvals. From the diagnostic log: exception.code: 30049 …
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Why is my Business Unit not Showing up as an option in Expense Audit-related tasksHi Everyone, We have some new BUs that we created as part of an ongoing project, and I am trying to setup the audit rules within the below tasks for each BU, but they ar…
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Anti-Virus Scanning Capabilities Supported by Oracle Fusion Mobile Expenses AppI would like to understand the virus scanning capabilities supported by the Oracle Fusion Mobile Expenses App for Oracle Fusion Cloud Financials, both before and after t…
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Corporate card integration using masked credit card file and combi-pay file with actual card numbersSummary: During credit card integration client would receive the masked card numbers. Citi Bank wants to receive a combi-pay file to conduct their reconciliating based o…
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CCC Trip Distance field not getting exported in XML file in Pay through third Party OptionWhen we use the pay through third party option the xml output file getting generated is missing a number of crucial fields. One of these is the trip distance field for m…
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US — Does Vertex calculate tax on Payment Request invoices from Oracle Expenses?Summary: We’re implementing Oracle Expenses (USA). As I understand it, Expenses doesn’t calculate tax; when an expense report moves to Payables, it creates an AP Payment…
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Create Expenses from Email Receipts job Errorhttps://us.v-cdn.net/6034893/uploads/9WCEHPORTK8A/1827609.txt https://us.v-cdn.net/6034893/uploads/ACBDCD1AFA9A/1827609.log Anyone have any advice for Create Expenses fr…
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Sample payload for Create an audit recommendation REST APIWe are trying to use the REST API /fscmRestApi/resources/11.13.18.05/expenseAuditPredictions for audit recommendations. We are not able to construct the payload for the …
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how to create expense report with expense itemization level dff populated using rest apiSummary: I am trying to create expense report using rest api, where i need to populate the dff fields defined at itemization without any context added. I am not able to …
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missing expense from bankSummary: Our bank says they sent us a transaction in the 6/28/2025 file but it is not present in our environment Content (please ensure you mask any confidential informa… -
Rest API for fusion expensesHi Team, Could you please assist with below details We want to capture ATTRIBUTE_CHAR2 in exm_Expense_Report , is there any rest api available for same. We want to get c…
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Oracle fusion expenses`Summary: Employee expense record was classify as personal and submitted and got approved. When the employee paid expense from his pocket as personal, the -ve amount also…