Integration
Discussion List
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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… -
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…
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access required to View File StatusSummary: We have corporate card auditors who need to view the upload status of files and troubleshoot errors with the bank. Content (please ensure you mask any confident… -
The payment system returned an error for this transaction.Got this error " The payment system returned an error for this transaction. Refer to the error message for further details. (IBY-825355) Error message: One or more field…
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In Expense Module, names flipping to incorrect employees. Why?Not only are we having the issue with the names flipping it is also causing funds to be deposited to incorrect employees. And I need to add that now I have this happenin…
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Duplicate Transactions loading for Visa VCF4 Format due to issue with Transaction Reference NumberSummary: When a user has a lost or stolen card, the Visa company provides a new card with a new number. The unpaid transactions from the old card are transferred to the …
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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… -
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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Integrating Vertex for Tax processing for Expense ReportsSummary Integrating Vertex for Tax processing for Expense ReportsContent Hello, We are trying to implement Vertex as the Tax processing system for our cloud application.…
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Has anyone integrated a travel portal with the Oracle Cloud Expense module for India implementationHas anyone integrated a travel portal with the Oracle Cloud Expense module for India implementation or other country ?
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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… -
How to create country/business unit based expense policies?Summary: Need to have expense policies based on country/business unit. Content (required): Hello, We have multiple business units having EUR as the same currency. For ea…
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REST API / SOAP or bulk load option for taks manage expenses for contingent worker to link suppliersSummary: Hi Team, Is there is REST/SOAP or bulk load option to link suppliers with a contingent worker by using task "manage expense for contingent worker"? Thanks, Rahu…
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GL1025 file is creating payments recordsWhen Amex Corporate Card files (GL1025) are uploaded the system is also creating Payment records(PA) as corporate card transactions. We want to avoid these PA records to…
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Bulk Update The Linking Between Suppliers And Contingent WorkersSummary Bulk Update The Linking Between Suppliers And Contingent WorkersContent Hi, As part of enabling contingent worker to enter expense report, we need to create cont…
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Now User Can Create Expense Items from Email ReceiptsSummary User will email expense receipts to Expenses Digital Assistant to automatically create expense items from receipts.Content Auto creation of expense report throug… -
Which card number format can be used for Visa card brand?Summary:Which card number format can be used for Visa (VCF4) card brand? Content (required): "https://community.oracle.com/customerconnect/discussion/546815/load-visa-vc…
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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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Like to add few flex field in the expenses module for a particular expense and capture in reportSummary: We would like to add few flex field in the expenses module for a particular expense. And we would like to have this field captured in the standard "Process Expe…
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Employee Claims - Employee assigned to Single Common BUSummary: Employee Claims - Employee assigned to Single Common BU Content (required): Customer in IT Service industry and operating from multiple countries. HCM team assi… -
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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Is there any way to print an Expense Report programmatically (not manually from Expense Report page)Summary: Steps for Standard Functionality: -------------------------------------- 1. Go to Navigator > Me > Expenses 2. Select the menu for any report, click on Print 3.…
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Transfer Expense Type to PayablesSummary: Can we transfer the expense type field from Expenses Lines to the Payables lines? If Yes then How? Content (required): Version (include the version you are usin…
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Does Expenses integrate with ReceivablesSummary: Expenses integration with Receivables? Content (required): Does Expenses pass pCard entries to Receivables to collect personal or disallowed charges from Employ…
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How to change the expense report approver?Summary: A manager needs to remain set as such, but the approval for expense reports of his subordinates needs to be done by another employee. Content (required): Hello,…
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Can the Business Unit assigned at Employee Level be different from Business Unit in User screen.Summary: Business Unit definition in HR is different from Business Unit definition for Finance. Can the Business Unit at employee level be updated at the User level? Con…
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migrate expense setupsSummary: migrate expense setups Content (required): Dear all, Please find the below : I did all the expense setups on an instance, and i want to copy all these setups to…
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Concur Travel Tool ReplacementSummary Travel Tool recommendation to replace ConcurContent Hi, Wondering if anyone has some relevant information. At some point, we will be looking at implementing Orac…