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Discussion List
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EXM DISPUTES - EXM_NOTES table - How to join it to other tables?Summary: Could you please advise how to JOIN EXM_NOTES table in back end with other tables? https://docs.oracle.com/en/cloud/saas/financials/23d/oedmf/exmnotes-20466.htm… -
Custom path for amex inbound and outboundsSummary: Can we utilize custom path for Amex Inbound and Outbounds. Our client have common server for multiple staging environments where the name is created as \inbox &…
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Can we have receipt requirement threshold amount validation at report levelHi Right now, we have the option to set the amount under expense line item above which attaching the receipts is mandatory. Can we have this at the report level instead …
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Mileage expense causing page glitchSummary: When we create Mileage expense it causes the expense report page to glitch. Could someone advise how to correct this? Content (please ensure you mask any confid…
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From where the values related to expense location are getting mapped in expensesI have enabled the expense location field under expense type. From where we are getting these values under expense location? Is there any mapping in the backend. If yes,…
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Has anyone made Project Number conditionally required on the expense entry screen?Summary: When using page composer from a sandbox, the expense entry UI "project number" is not editable and consequently cannot be made conditionally required. I am able… -
Add fuel type and kilometers in an expense typeSummary: For the expense category "Mileage" we have created a policy for the user to enter the "Fuel type" and "Kilometers" when creating the expense item. We want to re… -
Can an expense item be associated with more than one account?Summary:Can an expense item be associated with more than one account? It depends on which employee makes the expense. Content (please ensure you mask any confidential in…
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Notification to user when delegate submits an expense report on his behalfSummary: Notification to user when delegatee submits an expense report on his behalf Content (please ensure you mask any confidential information): Version (include the …
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Expense Report is not Transferred to the AP Invoice?Summary: Completed of the Concurrent Program of "Process Expense Reimbursements and Cash Advances" But Expense Report is Not Transferred to the AP Invoice. Rejection Des…
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customize the field: "Disallow last password" in Security ConsoleSummary: Hi everyone, do you know how to customize the field: "Disallow last password" in Fusion's Security Console>User Categories>Password Policy. There is no option t…
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How can we bring approver manager in the BIP reportSummary: Currently our approval process is if amount =
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Finance Auditor and Spend Authorization AccessSummary Is it possible for the Finance Auditor to have access to Employees' Spend AuthorizationContent Is there a way for the Finance Expense Auditors to not only have a… -
Expense error: invalid code combinationHi Team, All the users are able to submit the expense report when they are creating manually, but when they are trying to submit expense report from spreadsheet, they ar…Chandrakala Seelam-Oracle 137 views 3 comments 0 points Most recent by Aura Dobrescu-Oracle Expenses
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is there a way to mass upload Expense Report Templates ?Summary: Is there a way to mass upload Expense Report Templates ? We are using Expense and we have 10 BU and we have more than 100 expense item per BU, for other project… -
error after exporting and importing expense report templatesSummary: Dear all, Kindly find the following : after exporting report templates and importing again we have errors, so we are not able to update the templates via csv. B… -
REST API - Expense Delegations: Which value is to be used for expenseDelegationsUniqID?Summary: I'm setting up processes to run both the Create and Update an expense delegation and I'm receiving errors. Content (required): When using the Update process, I … -
Create Expense from Email ReceiptsHi team, We enabled the option to create expenses from email receipts, however could you advise: 1. How to submit expenses from emails for delegate users? 2. Out of the …
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How can I solve when an expense report exceeds the amount reserved in the Authorization?Budgetary Control is enabled in the client as Reserve Funds. The scenario is the following: Authorization request with a line of 3000MXN. Expense Reports with a line of … -
Ability for system to generate alerts to employees who have not submitted expenses in timely mannerSummary: 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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how to release custom hold without manual release processSummary: how to release a custom hold without entering manual release details? It should be system release once the condition is meet. we cannot keep manual release opti…
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Rejection NotificationSummary Notification to previous approvers when the expense report is rejectedContent We are looking to have notification flow to previous approvers when rejects happen.…
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How to process petty cash in Fusion expense module?What is the standard functionality to process petty cash in Oracle Fusion expense? What is the flow and steps covered?
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Why the merchant name field is not coming in spreadsheet when uploading expensesSummary: We have enabled merchant name field for the expense When we are uploading the expenses through spreadsheet, this merchant name field is not present in the sprea…
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How to Assign default reimbursement currency to Employee Expense Reimbursement based on Legal entitySummary: Dear Cloud experts, We have a requirement that employee expense reimbursement/expense reports to be paid in specific currency based on legal entity. Could you p…
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Query by unique username in Manage Users and Manager Assignment pageSummary: Hi, Currently in Manage Users page in Setup & Maintenance, the user search can only be done by email address instead of username. However, since there might be …
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Receipts notification to Invoice CreatorSummary: How should the invoice creator get notified, whenever the receipt is created for 3way matched invoice for which only header is created and saved Content (please…
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Change to the BU when creating expense reimbursementSummary: Change to the BU when creating expense reimbursement Hello Experts! HCM performance has more granular definition of Business Units and the units are not financi…Joao Gabriel Nascimento 15 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Is their any ability to map expense categories to purchasing categories to have consolidated spendSummary: 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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Process Expense Reimbursements and Cash Advances process generating incorrect number of line itemSummary: We have encountered an issue with the Process Expense Reimbursement and Cash Advances process where the payables invoice line items does not match the expenses …