Integration
Discussion List
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Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project … -
How to upload in bulk the default expense account in Person Management page?Summary: Is needed to add for all employees the default expense account to have access to expense reports. Content (required): Hi, How can we mass upload the default exp… -
Hi everyone, has anyone worked on integrating expenses from HCM Fusion to ERPSummary: Hi everyone, has anyone worked on integrating expenses from HCM Fusion to ERP Content (please ensure you mask any confidential information): Version (include th…
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How can I apply a payment request against another payment request?Summary: Hello, we are importing expense reports and cash advances from another system into Oracle Expenses and then payment requests are created to push them into Oracl…
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Create Expenses from Email Receipts process completing with warningSummary: Create Expenses from Email Receipts process completing with warning , Could you please let us know what is missing Thanks Content (please ensure you mask any co…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Per diem spreadsheet mapping to ESS job argumentsI would like to know how the per diem spreadsheet CONUS and OCONUS are mapped to the ESS job FinExmUploadConusFileJobDef arguments. I am not able to drill down to see an…
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Integrating concur expenses with Oracle cloud for Amex corporate cardsHi, We have a requirement where we need to integrate Concur with Oracle Fusion expenses. We can do the integration for cash expenses but the issue is with Amex corporate…
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Can we drill down on DFFSummary: We are creating a DFF to capture a particular additional information on our expense report. The client wants to be able to drill down on this DFF for reporting …
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Corporate Card Mapping - How to map the issuer's industry codes to card expense types?Summary: Hello, I'm having difficulty mapping the predefined corporate card expense types to the corporate card issuer's transaction codes. The corporate card expense ty…
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Uploading a Cash Advance File from a Third-Party SystemSummary Uploading a Cash Advance File from a Third-Party SystemContent Hello Experts, Wanted to understand the option of populating the cash advance amount when using bu…
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HDL .dat file template for Employee creation for expensesSummary: Hello, I am looking for a simple HDL template for creating employee and person for expense purposes. We manually create Users through Setup and Maintanence --> …
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Limit Currency by Business unitSummary: We have a need to limit the currencies in the EXPENSE TYPE amount dropdown. This is not in the Reimbursement area. is it possible to limit this by BU without cr…
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Max amount setup for expense categorieSummary Need to setup a new categorie that has a total reimbursement amount available by user of a specific amountContent Hi All, We have a requirement to setup a new ex… -
How to import credit card expenses on exp reports from concur to Oracle cloud?Summary: We are importing expense reports from Concur to Oracle cloud and reports with credit card transactions are coming in with Expense source as 'Cash' but we want t…
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Business events for expensesSummary: Business events for expenses Hello experts Would anyone know if there is a possibility a business event for expenses report? I see it exists for AP Thanks Joao
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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…
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Corporate Options for Expense Report Add New URLSummary: We want to add a new Document with a new URL below - how do I create the new URL? Content (please ensure you mask any confidential information): Version (includ… -
Import corporate card transactions to Oracle Cloud from third party system (BREX)Summary: We have requirement to import corporate card transactions to Oracle Cloud from third party system (BREX).However to perform this activity , we need intermediate…
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How to Create a Valid Payment Method for Corporate Card Issuer (Update-Resolved)Summary: I am working in a test environment, trying to run Create Corporate Card Issuer Payment Requests. The process runs and completes successfully, however all transa… -
Expense Notification Banner for Global TransferSummary: Expense Notification Banner for Global Transfer Content (required): Background - Post Global Transfer, employees are unable to submit expenses for the previous … -
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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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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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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how can we check if specific credit card transaction created Payment Request Invoice in APSummary: We are using Company Pay process in Expense. Due to different payment date to the corporate card provider and statement load in Oracle , we are facing reconcili…
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bank account not showing in expense page but active and exists in person managmentSummary: 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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What is the latest Mastercard CDF 3 file version supported by Oracle ERP CLoud ExpensesSummary: What is the latest Mastercard CDF 3 file version supported by Oracle ERP CLoud Expenses? As per Doc ID 2656671.1 Oracle supports subversion-1801 CDF 3.0 MasterC…
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Profile Option Set to No at Site Level for EXM_ALLOW_FUTURE_EXPENSE Still Allows 1 Day in FutureSummary: Profile Option EXM_ALLOW_FUTURE_EXPENSE is set to No at the Site Level. Expense Reports can still be created with tomorrow's date. It is allowing 1 day in advan…
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Can we integrate Oracle Fusion Expenses module with ICSC DSA to import the policy ratesDear Experts, Can we integrate Oracle Fusion Expenses module with ICSC DSA to import the rates into expenses. Appreciate for your inputs! Regards, Ravi -
Is there any way to create document sequences in mass?Summary: Dear All, Kindly find our requirement below : We need a quick way to create payables document sequences, is there any way other then import export? because it i… -
How to set up Account type for a Corporate Card ProgramSummary: Account type coming as blank for all the corporate card transactions from a corporate card program as Account type information is not setup. Which task is there…