Integration
Discussion List
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Ghost Card (Centrally Billed Card) in Oracle Cloud Expense ModuleSummary: Has anyone implemented Ghost Card (Centrally Billed Card) functionality in Oracle Cloud Expense module? Content (required): I would like to understand briefly h… -
Invalid employee IDSummary: The BOA file had an invalid employee id in the file to be uploaded into Oracle. It is now stuck (invalid transaction) and cannot load into Expense. Is there a w…User_2025-02-08-01-48-00-010 83 views 4 comments 1 point Most recent by User_2025-02-08-01-48-00-010 Expenses -
I want to put DFF in a particular expense item but it's coming on the header (expense report).Summary: How can i achieve putting a DFF in an expense item. I want the DFF to appear when the user picks the particular expense item. Content (required): Version (inclu…
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How to add dynamic dropdown flexfield that populates from GBT data feedSummary Need to create a flexfield that only populates based on a data feed. Primary key = person numberContent We have an ask to create a dropdown flexfield on the expe…
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ERP – Expenses: Product Management Office Hours, 4 November 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS QuerySummary 21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS QueryContent We have tested the new feature in Customer POD and process flow working as ex… -
How to validate the flexfield of a page on another pageContent I created a flex field in the header called type: This field has 3 options I choose the type in the header and now I'm going to create items, the system opens an… -
Issue to update Flexfield and Status trough RESTSummary Not being able to update status and flexfields using patch on cash advance for expensesContent *** We are using third party option but trying to use API instead … -
User not able to see uploaded Credit Card transactionsSummary User not able to see uploaded Credit Card transactionsContent We uploaded credit card transactions for user: EXP.USER1. The transactions are visible from the "Re…
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Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesSummary Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesContent Hello Experts, Wanted to pick your brain to understand the feasibility of th…
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…User_2025-02-04-13-42-23-163 155 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Expenses
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Some users unable to delegate expense report creation to othersSummary Some users unable to delegate expense report creation to othersContent Some users unable to delegate expense report creation to others.. Few users are able to cr…
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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Stand alone Cloud Expense module implementationSummary Stand alone Cloud Expense module implementationContent We are planning to implement Oracle Cloud Expense and want to integrate back with EBS for Payment, need so…
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Pay/Update Expense Reports - Corporate CardsSummary Pay/Update Expense Reports - Corporate CardsContent Hello Team, We are implementing expense management. The "Pay Expense Reports Through" is set as third party. …
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Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage… -
Fusion Expenses coexistance with a third party software for expensesSummary Customer wants to run Fusion Expenses for one country and a third party Expenses Mgt software for another country in the same instanceContent Customer would like…
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Unable to download . User does not have sufficient privileges UCMContent I've tried getting a file with the UCM web service: https://:/idcws/GenericSoapPort?WSDL this is my request: UCMFA00755994 -
Query to identify the UCM document ID for an Expense Report attachment in BI PublisherContent Hi experts, Based on the document: How to identify UCM Document ID for an attachment from the Expense Report? (Doc ID 2520471.1) I have built a query to obtain …
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How to retrieve attachment file of expense item in a BI ReportContent Hi everyone, Is it possible to get the attachment of an expense item through a BI report? So far I have only found the tables from fnd_documents and fnd_document…
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Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 30 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 Expenses
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Expense Report Creation Doesn't Accept BusinessUnit in Release 20BSummary All this while we could pass BusinessUnit to create Expense ReportContent Hi, On Monday (6th July 2020) onwards, we couldn't pass BusinessUnit in the request pay…
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Payment through Third Party System for Cash Advance - REST API RequiredContent We are currently paying cash advance through third party system and we want to update Status of advance as paid once it's done in third party system but we did n…