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Discussion List
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How can we bring approver manager in the BIP reportSummary: Currently our approval process is if amount = -
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 157 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 29 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 …
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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 112 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…