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Discussion List
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Logic to derive default expense account based on Legal Entity, Location and DepartmentSummary: Hello Team, We are loading Employee in oracle fusion as a part of Conversion & we have requirement to Derive the Default Expense Account based on Employee's Leg… -
Is it possible to automatically set the Tax Code for Expense item based on expense location?Summary:We want the location to drive the tax code for all the expense items. Content (please ensure you mask any confidential information): Version (include the version…
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Expense Mileage Start and Destination Location should be mandatory field and a google map optionSummary: Expense Mileage Start and Destination Location should be mandatory field while entering a mileage policy expense item . and Location supposed to be picked from …
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How to find if the ap_invoice_distributions_all.rounding_amt is a credit record or a debit record?Hi All, I am having a record in ap_invoice_distributions_all table to which I can see a Rounding_amt. The ap_invoice_distributions_all.rounding_amt is 0.03. How can I fi…
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Expenses Report - Details, Approver, Submitted Date, Approved Date...Content Hi, Not sure if someone can help - we are looking at doing an expenses report but we obviously do not want to reinvent the wheel. What we need is a report with t… -
sample query to check Invoice/Credit Memo has been posted to GLHi Team, Need sample sql to check Invoice/Credit Memo has been posted to GL or not
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End Date Bank Account Warning in Expenses moduleSummary: Hello: What is the functionality when the user End Date the Bank Account in expenses. The functionality does not seem to work Content (please ensure you mask an…
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EXM_VEHICLE_CATEGORY:The value provided for the Reference Data Set attribute is invalid (ZX-885076)Setup Task: Manage Expense Report Auditing Lookup Types Lookup Type: EXM_VEHICLE_CATEGORY I need to create different lookup codes for the following lookup types: EXM_VEH…
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Name on the Receipt should match with the name of expense report submitterSummary: Name on the Receipt should match with the name of expense report submitter Content (please ensure you mask any confidential information): We have a requirement … -
Can Mileage Distance Field be Made "Read Only"Summary: Cst would like Mileage distance field to be populated by Maps - can the field be made "read only" Content (required): If field is "read only" the distance would…
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Can we make the DFF autopopulated based on chosen Expense Type?Summary: We have added a DFF in Expense type just for the SLA accounting rules when the Expense imported to AP, expense distribution only comes from Expense Type = Natur… -
EXM_EREPT_SUBMIT_ACCT_ERR - Error while submitting Expense ReportSummary: Error "EXM_EREPT_SUBMIT_ACCT_ERR" while submitting expense report Cost center segment qualifier is assigned to Department COA Segment. Still, I am receiving sam…Navya Krishna Yarlagadda 395 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
I can't see any Suppliers in Manage Expense Contingent WorkerSummary: I want to link a Supplier to a Contingent Worker, but when I attempt to add in Manage Expense Contingent Worker, I cannot see any Suppliers. Contingent Workers … -
Expense Payment Request CurrencySummary: Hi Experts We have a scenario where the Reimbursement Currency is different to the Ledger Currency and Once the Expense report is fully approved and and XML fil…
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Is there a way to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 1 view 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
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How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t…
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How to get the business unit name in EL expression in create expense page (page composer)Summary: Hi Oracle How to get the business unit name in EL expression in create expense page (page composer) ? We want to control the display of note and few components …
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Error when trying to upload Mastercard corporate card transactionsSummary: I get the following error in the "Upload and Validate Corporate Card Transaction File" log file : 12/15/2021 11:22:02.700 oracle.apps.fnd.applcore.messages.Appl… -
How to customize policy violation message error in Expenses?Summary: We need to customize error message once user enters expense amount which exceeds the rate based on policy. This will let employee know which amount then need to…
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Request for a new "Expense type-template" with Start & End DateHi Team, We want a copy of the MISC expense type template with a required start date and end date field. It’s important that this information is able to be accessed via … -
How to reassign expenses that are stuck at inactive or terminated employees?Content Some of our users have expense reports that are 'Pending Manger Approval' but the manager has become inactive or terminated. As I have learned through research, … -
Personal Expenses in Credit Cards in Expense ModuleSummary How are the personal expenses processed thru Oracle when on a credit card transactionContent Hello: We are in the process of setting up the Expense module in Ora…
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Expense Bulk Delegtion via Visual BuilderSummary: We are trying to delegate expenses in bulk but it is not working when I follow the below steps via Visual Builder. Bulk Delegation: Step1: Download and install …
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Is it possible to change the classify as business to personal by administrator on the expense?The Fusion ERP started from July-24. Card statement feeds from Jul-24. Employees used their expense from September. Employees wanted to remove the card statement before …
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Split expense line: natural account expected to be defaulted based on expense typeSummary: When click the Split action in expense, the first line appear default account, Oracle will use default account from employee's assignment as default value of th…
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Per Diem Policy not Calculating Properly for All Other CountryHi Oracle Support Team, We are currently conducting UAT and have encountered an issue with inaccurate calculation results for the Expense Type associated with the Per Di…
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How to restrict Company / LE List of values on Expense Creation ?Summary: I understand that the Company / LE segment on the Expense Creation screen cannot be hidden. But is there a way to restrict the employee from submitting expense …Navya Krishna Yarlagadda 11 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
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Expense template translateSummary: Does anyone know if it is possible to translate the expense items in the Expenses template into other languages? I found this community, but no answer. https://…
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About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…
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In ODA chat bot expense skill is getting greyed out once we select any action from the listSummary: In ODA chat bot expense skills are getting greyed out once we select any action item from the list, before we were able to select from the expense skills even a…