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Discussion List
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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 -
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 …
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"employee liability account"Summary: Does the "employee liability account" account the same as the one in Payables, in the supplier part (when the employee is created as a supplier)? Exactly what i…
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All Data Fields Captured and Stored in Fusion Expenses Mobile AppHi, We are not sure if Fusion Expense App have the fields we needed for GDPR assessment and cannot find related reference documents. We want to know all the data fields …
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Expense Invoice AmountSummary: Hi Employee has applied the expenses from expenses module and expense is approved, expense report is routed AP and created invoice in payables module, now expen…
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Tax Accounting for Credit Card ExpensesSummary Simple Solution to tax accounting anomalies for credit card expensesContent Recently we encountered an issue around credit card expense reports where employer pa… -
how to add help icon for tooltipsSummary: Hi, I create a tooltips for the project number field as below in the expense page: Path: Setup and Maintenance> Setup: Project Financial Management> Search Task…
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Make Few segmens as Read only in expense item accounting flexfieldSummary Customer wants to enable few segments as Read only in Expense item accounting flexfield while entering the Expense report.Content Hi Experts, We have enabled "EX…Deepakkumar Ramakrishnan 109 views 5 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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doesn't display the expense account combination at the item level of an expense reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Issue with Scheduled Process for both cash advances Expense ReimbursementsSummary: an issue encountered with the scheduled process for both cash advances and expense reimbursements. Despite scheduling the "Process Expense Reimbursements and Ca…
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Does expense report number unique across application?Summary: Understand that expense report number is generated automatically, does expense report number unique across application or at least across BU? Content (please en…
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ADFDI spreadsheet to mass upload of employees' expense reportsSummary: We would like to do a mass upload of employees expense reports on a monthly basis. We did some investigations and read that right now Oracle Cloud does not have…
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Expense Report Approval based on Position Hierarchy?Summary: Hi we require to configure position based approvals for Expense Reports. I have already defined it for Purchasing documents from the Mange Purchasing Document a…
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Capture Additional Data on Estimate Expense FormSummary: We have a requirement to capture additional data on Estimate Expense Form. However there are no DFF available to us on this page. Please suggest how can additio… -
Expense approval notification emails not getting sent to approvers.We are having intermittent issues with approval emails for expense transactions not being sent to the approver's inbox. There does not seem to be any common denominator … -
How to Intgerate Concur Expense report to Oracle to make payment and settel cash advanceSummary: Client wants to continue Concur as the source of taking cash advance and expense booking but make payments from Oracle Cloud AP and maintain Employee as supplie… -
Is there a way to customize the standard fields in expenses?Summary: is there a way to customize the standard fields? like in the below screen, if the flight duration (this is a free text) is < 3 hours, then in flight class only …Suneetha Achanti-Oracle 32 views 2 comments 0 points Most recent by Suneetha Achanti-Oracle Expenses
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Credit Card cash and Digital expense lines viewSummary:When we use digital expenses, user view will change from 15 expense lines to 5 expense lines . We have to use Load more items review expense items(Screenshot sho…
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How to update another user's expenses bank accountContent Hi, We need to update all expense bank account as system administrator. But in expense bank account window, I can only see one bank account of login user. Is the…
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DFF with 200 characters gets an errorSummary: I have created a value set with 200 characters, but it fails when adding to DFF. Content (please ensure you mask any confidential information): Version (include…
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View Expense Report Deeplink is showing blank pageView Expense Report Deeplink is showing blank page
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How to configure of Oracle Digital Assistance Enabling and Use Expense ModuleHow to configure of Oracle Digital Assistance Enabling and Use Expense Module -
Can someone explain how does round-robin assignment work in BPMHi All, Can someone explain how does round-robin assignment works in BPM workflow. Thanks, Srishti Kedia -
Submitting Expense Reports for multiple business unitsContent We have a requirement for an employee to be able to submit expense reports for multiple business units. Is this feasible? I have searched thru MOS, and it seems …
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How to change Action Reason values for Expense Report Rejections.Content Hi, Trying to find from where in Oracle Fusion Cloud can one change the default options that appear in the Reject Expense Report screen. At the moment the only v… -
Auditors changes cash advances that are applied to an expense report.Hello, does the auditors have the ability to make changes to cash advances that are applied to an expense report? Thank you -
Can the Meals total be calculated for all the AttendeesSummary: Client would like to add the attendees and have Oracle calculate the total amount. Is that posible ? Content (please ensure you mask any confidential informatio…
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We need to enforce a rule where an employee is only allowed to claim one meal expense per day.Summary: Hi Team, We need to enforce a rule where an employee is only allowed to claim one meal expense per day. If they try to claim another meal on the same day, it sh…
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ER Project Segment is not Defaulting based on POETA Details Entered on Expense Report.Summary: Expenses Report Account String Project Segment is not Defaulting based on POETA Details Entered on Expense Report. Content (please ensure you mask any confident…