Integration
Discussion List
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Stop negative card transaction from amex to be view by employeeI would like to stop employees from being able to submit negative card transactions(Payments). The would come in from the amex load , but it should not be viewable to th… -
Is there a field on the user record to specify if the user is tied to Services or OperationsThe expense approval rules that are currently in place do not account for the different approval thresholds for Services vs. Operations. The person records in Oracle do …
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Need to integrate Expenses & Cash Advances from 3rd Party into Oracle Payables with Project & VATAfter using Oracle Fusion Expenses with approx 10,000 employees for four years we are moving Workday for Expenses (We already moved to Workday for HR 5 years ago) but we…
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Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid VendorSummary: Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid Vendor Content (please ensure you mask any confidential information): Vers… -
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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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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REST API to reject an ExpenseSummary: Is there a REST API for expense to reject an expense report Content (please ensure you mask any confidential information): I found the below in Chat GPT: https:… -
Error while loading Mastercard CDF3 version 18.0.0 transaction fileSummary Error while loading Mastercard CDF3 version 18.0.0 transaction file - (EXM-630225) Cause: The transaction file doesn't contain a corporate card number for transa… -
Is there any way to delete zero-dollar or canceled vouchers for the Board of DirectorsIs there any way to delete zero-dollar or canceled vouchers for the Board of Directors so the old tiles don't remain on their main expense dashboard?Govardhan Goddumarri-Oracle 26 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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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…
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Trigger "Upload and Validate Corporate Card Transaction File" Program via RESTSummary: Can we kick off / trigger "Upload and Validate Corporate Card Transaction File" program from another tool via REST/SOAP API or any other method other than sched…
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Need the list of privileges for Appzen integration with expenseSummary: For integrating Appzen with Oracle fusion Expense, please provide the list of privileges for below roles. The Oracle documentation instructs to add below roles …
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Project related attributes not transferring from Expenses to Account PayablesSummary: Project related attributed not transferring from expense report to Account Payables . Then I ran "Process Expense Reimbursements and Cash Advances" job to trans…
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the… -
RESTAPI for "Tax Registration Type" on supplier header and "Payment Reason Code" on supplier siteSummary: We are seeking the RESTAPI for "Tax Registration Type" on supplier header and "Payment Reason Code" on supplier site and are not able to find it. Content (pleas…
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Create Expenses from Email Receipts job ErrorAnyone have any advice for Create Expenses from Email Receipts job error? Followed Oracle steps below: Obtain Email Address for Forwarding Receipts Only users with the T…
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Employee Bank AccountWe are using the Oracle Fusion Expense module, where each employee is expected to enter their own bank account information. However, we are currently exploring options f…
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Chatbox not recognizing Expense TypeSummary: We .configured the Chatbox for Expenses but is not recognizing the expense type. Is bringing a list of Expense Types but not the one I requested Any limitations…
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Bank Statement of other LE can be View in Process Warnings and Error pageSummary: Bank Security Issue in Cash Management 'Processing Warnings and Errors' overview page. Content (please ensure you mask any confidential information): Hi All, We…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Version (include the version you are using, if appl… -
Is there any OTBI report that I can include the Employee bank account informationSummary: Is there any OTBI report (subject area) that I can include the Employee bank account information? Content (please ensure you mask any confidential information):…
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Duty/Role needed to access /fscmRestApi/resources/11.13.18.05/expenseReportsSummary Duty/Role needed to access /fscmRestApi/resources/11.13.18.05/expenseReportsContent Hi, We are trying to use this API to get all Expense Report numbers, but we a…Sudhir Pundir-242446 112 views 5 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Expense Report stuck at status 'Ready for Payment Processing'Summary Expense Report stuck at status 'Ready for Payment Processing' all with differing report submission datesContent Morning, We are having an issue where we have app… -
How to interface Concur Expense Reports into Oracle CloudSummary: Client is using Concur to manage Expense Reports. These have to then be interfaced into Oracle Cloud for payment and accounting. Client is using Projects, so ca… -
DFF information not transfered to payablesSummary: Hi Team, We have created two DFFs in expense module. Expense Report header level and line level. When we complete the process of running expense reimbursements …
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Rest API returning 403 while running 'hcmRestApi/resources/11.13.18.05/emps'.Hi Team, While accessing rest api via postman for getting employee details "" we are getting 403 issue, could you please let me know hwat role/access is required for sam…
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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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Update distribution segement (cost center) an expense itemization by APIHi, We need to update the item distribution (Itimization) via API, but we can't find it in the documentation. We have already performed this procedure for items that are…Joao Gabriel Nascimento 13 views 2 comments 0 points Most recent by Joao Gabriel Nascimento Expenses