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Discussion List
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Corporate Card Issuer Payment Liability AccountSummary Corporate Card Issuer Payment Liability AccountContent Hello, After we setup corp card issuer and corp card program in cloud expenses, does the system create cor… -
Enter Expense Type Name in a different languagesSummary: Hi, Is there a way to enter the Expense Type Name in different languages? in our business, we have English and Arabic speakers. So, the requirement is that when… -
Update sender email address for email notificationsSummary: Update sender email address for email notifications Content (required): We have email notifications enabled so users are getting email notifications for transac…
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"Me" Section is hidden from home page in user with employee roleWe have assigned employee role to users, and "Me" is expected to appear at home page for user to use the expense function. But in the new environment 24A, I need to find…
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How to create custom role for giving view only access for Bank Accounts at Expense Report Page?Employee should have view only access to bank accounts which attached at expense report level. Your inputs really appreciated. Thanks so much in advanceSrikanth Katta-Sierra Cedar 74 views 7 comments 0 points Most recent by Srikanth Katta-Sierra Cedar Expenses
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How Can we disable the Apply Project option as this is not working as intended.Summary:How Can we disable the Apply Project option as this is not working as intended. Content (please ensure you mask any confidential information):Applying mass proje…
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24A - Audit evaluation of resubmitted for potential duplicates?Summary: 24A expenses - audit evaluation of resubmitted for potential duplicates? Content (please ensure you mask any confidential information): we don't have auditing c… -
ExpenseSummary: While creating Expense Item "Save and Close" is not clickable Content (please ensure you mask any confidential information): Version (include the version you ar…Badripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Expense Authorization along with expense report matched in Expense module reportSummary: Expense Authorization along with expense report matched in Expense module report Content (required): Expense Authorization along with expense report matched in … -
You must complete the required attendee information. (EXM-630617)Summary: Dear Experts, The error " You must complete the required attendee information. (EXM-630617)" appears when completing an expense reports with 77 attendees. The b… -
INVALID_PROJECT_ATTR on resigned employeeSummary: We are facing the INVALID_PROJECT_ATTR error, when Process Expense Reimbursements and Cash Advances. The project is closed and we can't open it again, due to po…
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Mobile App Limitation & Workaround requiredSummary Mobile App Limitation & Workaround requiredContent We have tested Mobile App E2E testing and found below limitations in the application. Just want to know workar…
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Make a dff obligatory in expenses screenSummary: Dear all, we have created descriptive flexible fields in expenses (create item expense screen), and this DFF has conditions that have been made in sandbox (exam… -
Expense report validation resulted in error response during RestActionTo resume with, steps to reproduce are: Create an Expense Report Attach an Invoice XML Validate the Report >>> throws the error in the attachment Would you have a resour…
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ExpensesSummary: Requirement is, one of our customer is looking for new additional/DFF fields to be added in ‘Create Expense Item’ page and also some fields & checkboxes to be a…Badripalli Archana-Oracle 51 views 3 comments 0 points Most recent by Vamshi Krishna T-Oracle Expenses
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unable to create expense policy type equals to mileageSummary: We are setting up the production environment and i am trying to create a expense policy type equals to milleage. The system allow me to create any kind of polic…Arun KumarTangudu-Oracle 21 views 1 comment 0 points Most recent by Vamshi Krishna T-Oracle Expenses
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How to configure an expense reimbursement list (template) by position or department?Resumo: In the client's current scenario, when creating the Template with Expense information that the employee can request Reimbursement, the list is limited by Positio…
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Oracle Fusion Expenses Cloud - Receipt Attachment Retention PeriodSummary: Please can someone let me know the retention period for receipt attachments within the expenses module? I believe that there is no retention period as I think t…
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Delegate person is not able to view Expense Template of other BU's. Is it a standard functionality?Summary: Hi Team, User A is delegate of user Z. User A belongs to ABC BU and user Z belongs to XYZ BU. When user A is raising expense report on behave of user Z, expense… -
Expenses DFF in UI and in expenses mobile applicationSummary: Dear all, kindly find the below : we have created descriptive flexfield in expenses ( create item expense screen ), we have made visibility conditions for this …
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Expense Location not showing all the citiesHello, Amsterdam cities seems not to be present on Expense Location list of values. How can we include values it in this LOV? Thank you Giulia -
Corporate Card payment requestsSummary Corporate Card Payment Request - Company Pay ScenarioContent Hi, Once the corporate card payment requests are created and if we found a dispute and how to handle… -
Edit Option for Enable corporate card mappingSummary: We have a requirement to disable the corporate card mapping option on the expense report template which was enabled earlier. is there anyway to disable this opt…
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While assigning Corporate Cards, I am not able to find any Employees in the ParametersSummary:While assigning Corporate Cards, I am not able to find any Employees in the Parameters Content (please ensure you mask any confidential information): I have the …
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Apply Account ButtonSummary: What is the functionality of Apply Account button on the creation of expense item Content (required): Wanted to understand the functionality of Apply Account bu…
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can employee submit the claim in oracleSummary: 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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New Business Unit added and now expense category / type on Expense Item view is missing fieldsSummary: A new Business Unit was added to our Enterprise and an expense template was copied, BUT when user selects Expense type there are several fields missing. The scr…
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visual builder add-in unable to download .exe file due to IT securitySummary: Hi I have a client that wants to use visual builder to bulk manage delegates. We have provided them with the documents below: My Oracle Support Useful REST API'… -
How to attach the configured suppliers to Non-employee attendees list on ExpensesSummary: Need to link the suppliers to the non-employee attendees list to ensure the Supplier details is in sync with whatever entered in Non employee attendees section …
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Over-ride Natural Account from the Expense Report TemplateHow to Over-ride the Natural Account, based on the value in the Expense Report Template. Currently it is being defaulted from the Employee Expense Account.