Integration
Discussion List
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can we export Expense lines and create new expenses based on exportSummary: An expense report has many lines (more than 100) can we export and create new claim based on expense line export. Content (please ensure you mask any confidenti… -
Fusion (Expenses module) is a poor SFTP clientSummary: Fusion (Expenses module) is a poor SFTP client. It only supports the sub-optimal username + password based authentication method. This means customers cannot im… -
Calculate Mileage Does not Work - Solution uses the same Profile Code as recent fix for OGLSummary: The Calculate Mileage using map is no longer working. I found a document that says to modify a profile value. This is the same profile value that I was recently… -
Setting PGP Private key expiration dateSummary: We have generated a PGP private key in Oracle ERP Fusion to decrypt PGP encrypted files from source application. We arent seeing an option to set the expiration…
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Is it possible to change the default email address to send expense receipts to?Summary: 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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Create Expenses and expense report via REST API using integration service userSummary: Hi Team, We are looking to integrate expense with concur system, so wanted to create expense reports via integration using REST API and will use one service acc…
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Using gen3 stage file to try and decrypt a PGP file with Signature.Summary: I'm trying to decrypt a file with both PGP and a PGP Signature. There is no option in the "Stage File" action to include the PGP Sign key. I have to use the SFT… -
Is there a REST API to get list of users who an user can submit expenses for?Summary: Is there a REST API exposed by oracle to get the list below? If I as a user want to get a list of all users whom I can submit expenses for. Content (please ensu…
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Can VISA Debit Card files be imported for Employee Expense Reports.Can VISA Debit Card files be imported for Employee Expense Reports. We know that VISA Credit Card files can be imported into Expense Reports but can Debit Card files fro…
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How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactionsSummary: How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactions Content (required): As part of cut over, Card file will be last i… -
How can we load transactions for multiple business units using one file feed?Summary: How can we load transactions for multiple business units using one file feed? Content (required): In legacy system, as an existing process one file feed is used…
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How to ensure concur expense report are closed prior integrating with oracle expenseSummary: Currently, the client is using Concur to manage expense reports. In future state, all the expense reports from concur will get interfaced into Oracle Cloud expe…
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Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…
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Load Expense Policy Rates load in bulkSummary: The client want to load USA GSA Rates for all geographical locations for the expense policy. Other than the ADFDI spreadsheet, is there REST-API or Webservice o… -
Send Expense Report/Expense Item details to ADPSummary: Under Australian Taxation Office requirements, where an employee uses their own vehicle, and they claim back the expense using the KiloMetre basis (the only bas…
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Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Summary… -
Airfare Category Expenses created through API are not getting validated in APSummary: Airfare Category Expenses created through API are not getting validated in AP. All other categories of Expenses are working fine, only with Airfare category we …
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Inactive Employees Credit card data processing, Data Importing through APIHi Team, For the RBS Credit Card’s we are using. Its monthly process where Bank has generated the credit card statements, once it is completed organization will place th…
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Can we default the Kilometer value for Mileage expense typeSummary: Can we default the Kilometer value for Mileage expense type Content (required): Can we default the Kilometer value for Mileage expense type? Version (include th…
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How AP invoice date and accounting date to be the date when Expense and Cash Advances was processed?Summary: We would like to have AP invoice date and accounting date to be the date when Expense and Cash Advances was processed but not Expense Report Date which normally…
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Can Expenses can connect to the GSA to pull the per diem rates?Summary: Expenses can connect to the GSA to pull the per diem rates Content (required): Expenses can connect to the GSA to pull the per diem rates through integration? V…
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How to activate AI agent for expense?Summary: We heard that Oracle employee send their expenses throught ai agents instead of using the old expense app. is there a guide on how to implement? Content (please… -
How can we enable VBCS for fusion Apps.Summary: How can we enable VBCS for fusion Apps.
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Add Credit card transactions to expense report via REST APISummary: When you load Credit card transactions into ERP Expenses, they are also added to EXM_EXPENSES. However, when I use REST API to query it, nothing returns. Once, … -
Employee Bank account creation in Expense country IBAN is mandatory fieldSummary: Hi Team, We can see that for Employee Bank account creation in Expense country Saudi Arabia IBAN is mandatory field to enter. Can you please suggest us to disab…
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Can we have pop up warning message whenever there is an amount in "Employer Pays you" in ERSummary: We have a requirement where we need a pop up message before a user submits a report, a pop up warning to say something like "YOU WILL BE REIMBURSED DIRECTLY FOR…
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We want to create expense reports using Expense API and Expense Approval Status in ApprovedSummary: We want to create expense report using expenses API. And create these expense report in approved status. All the expense are getting created in "ExpenseStatusCo…
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Expense delegation RESTAPI is not fetching delegation when created with another userWe have a scenario where Integration user needs to create Expense delegation for another employee present in the system. We have created the expense delegation through i…
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Ability to edit Multiple Expense Item linesSummary: Hello All, We are seeking a solution that would allow users to edit multiple Expense line items from their Available Expenses Items list and simultaneously upda…