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Discussion List
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modify selective expenses through oracle digital assistantSummary: I want to selectively modify and submit the expenses that are created through Oracle Digital Assistantas of now I can only modify the last expense and when am t… -
Can we segregate zone field based on expense types and Business UnitSummary: FOr accomodation expense type, we have zone field and it shows all the values that are under zone lookup(we have US, UK, Others as Values). We have lodging- Dom…
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¿Is It Possible to change document category invoice expense report in oracle cloud fusion ?For tax reasons in the country, a specific numbering of the Expense Reports (Reimbursement) is required at the time the document is entered into accounts payables. We ne…Arin 21 views 2 comments 0 points Most recent by Nidheesh-Oracle Payables, Payments & Cash Management
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To set maximum number of days for per diem expensesHi Team, We have a requirement to set maximum number of days for which Per Diem can be reimbursed. If expense template 1, then per diems are reimbursable for maximum 25 … -
Is there a way to create bank accounts for employees through UISummary: 1)Is there a way to create the bank accounts for employees through UI other than HDL. 2)any way to update the primary flag for bank accounts? Content (please en…
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will the primary flag automatically updated when a bank account with primary flag is deletedAn employee has multiple bank accounts with one account set as primary. Now we have inactivated these primary bank account using HDL. I see for the other bank accounts, …
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Expense to Reimbursement accounting entriesSummary: Can someone help me with the Accounting Entries of Expense to reimbursement flow with the source of those accounts (like from which setup each account is derive… -
Require Reason (*as Mandatory) for Withdrawing AP Invoice Approval flowSummary: Hello Everyone, Many Thanks to everyone who replies for the below question Is there any way we can see why users are withdrawing the invoice and editing it afte…
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Display more than one accounting segment when registering an expense item.Summary: When registering an expense item in the template, it is mandatory to register the item's accounting account. I would like to know if it is possible to register …
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Need Table names storing the Employee Expense Line Item Code CombinationsSummary: Our client has a requirement to display the Employee Expense Code Combinations (for Submitted Expenses) on Expense Approval Notifications. Need Table names & At…Navya Krishna Yarlagadda 11 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Remove Add Link from add attachment optionHello, Our customer required to disable the possibility to attach a Link instead of a File in the expense item attachment section. It should be only possible to attach a… -
Expense Policy Trigger WarningHi Team, We noticed that the expense policy is triggering the warning message. For example, we set the expense type A with a policy which is USD 65, however when employe…
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how to enable Department segment Description / Alias on the Expense Creation PageSummary: Our client have a requirement to see the Overlay Cost Center / Department segment description (alias) on the 'Expense Creation > Split Allocation' page. Is ther…Navya Krishna Yarlagadda 11 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Will HCM Employee bank accounts and payment methods used for Fusion Expense Reimbursements ?Summary: Will the employee bank accounts and payment methods (loaded on Person management UI) used for the Fusion Expense reimbursements ? Can we create the payment meth…Navya Krishna Yarlagadda 1 view 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
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Expenses Account Distribution defaults to another value after SubmissionSummary: Expenses Account Distribution defaults to another value after Submission. The initial account combination gets overwritten - please advise how we can avoid this…
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Best Option to Record Debit Card ExpenseSummary: I have a requirement where my client will give a Card to the employee for Expenses. This card will be preloaded with certain amount and then employees will use …
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Distribution combination to selected based on Project information on Expense Payable InvoiceSummary We want cost center account value for project related expense invoice on manage distribution toContent Hi All, I have the changed the sub ledger accounting rule …
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We have a requirement to select expense report at header level in oracle fusion expensesSummary: We have a requirement to select expense report at header level in oracle fusion expenses Content (please ensure you mask any confidential information): In EBS ,…
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how can I cancel a recurring expenseSummary: I submitted a Recurring Expense for a few months, but I want to cancel it. I don't want to get future Expense line for this Recurring Process. The frequency was…
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Can we capture the email body details for IDR invoices?Invoice images are sent to IDR designated email id with the relevant invoice details mentioned at email body. Once invoices are imported, where can we find these details…Anusha Raghav Naik 1 view 1 comment 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management -
Can we restrict Expense Templates to Employees?Summary: We have multiple Expense template for each BU, and we want to restrict employees to select only few for them. Can we restrict expense templates by employees?. C…
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Expense Report detached few items from Credit Card when submittingSummary: Employee submitted an expense report for his credit card transactions. He submitted the items that came in from the credit card but somehow they detached when s… -
A user's creation date needs to be modifiedSummary: A user's creation date needs to be modified. How can the hiring date of an employee be changed? Content (please ensure you mask any confidential information): V…
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Receipt missing tick box and justification field is not workingWhen submitting expenses we did have it set up so that the user either had to submit a receipt or tick the receipt missing tick box and then provide a justification, but…
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Bank accounts & Payment methods for Expense ReimbursementsSummary: I have 2 questions - First Question - I could see 3 setups related to individual bank accounts in Fusion - Expenses > Manage Bank Accounts Person Management > P…Navya Krishna Yarlagadda 51 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
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How to mass load Asset CategoriesHello, Is there a way to mass upload the Asset Categories? We currently do not have asset for those categories but there is a requirement to setup many categories theref…
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Creating a consolidated Spend AuthorizationHi Team, Is there a way to have a consolidate spend authorization created, instead of creating for each expense type. We would like to see a single authorization for the…
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"No Valid Combination error" on giving Default Expense AccountSummary: "No Valid Combination error" on giving Default Expense Account Content (please ensure you mask any confidential information): While providing the Default Expens…
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When attempting to print expense report with pdf receipt, the page goes to error messageSummary: Certain users are unable to print their expense reports from expenses application because when they do, the page spins for a while trying to load and then goes …
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Is there any way to include in the Expense Report Notification if the user attached the receipt?Summary: how the manager will know if the user attached or not the receipt just checking the Expense Report Notification? The only way is to click the "Check Expense Rep…