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Discussion List
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Employee raise IOU when it is getting close the account is calculating VAT5%Summary: Dear Team, 1. Employee raise IOU in expense module- When the interface happens in OF AP module the accounting entry is correct. 2. When this claim is close by t… -
Expense report was picked the account combination of was Invalid with due to CVR rules error.Summary: Hi Team, The expense report EXP123 was picked the account combination of 123.1234.12345.123456A.000.0000 was Invalid with due to CVR rules error. 1234 was not v…
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About the Last Expense Reports Shown on the Cloud Expense Module Home PageSummary: Expenses shown on the main page appear in mixed without any historical order. However, when we click the show all button, it is seen that only the expenses for … -
What kind of expense report we can import using Import payables invoices process in schedule processCan we import expense reports created at expense page using Import Payables invoices in schedule process page, selecting source as EMP_EXPENSE_REPORT? -
Expense Items - Number of Days - Default to NULL or ?Summary Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually editi… -
Print Preview can not be customized to show approverSummary: When I try to modify the "Printable Expense Report Template" as described here: https://docs.oracle.com/en/cloud/saas/financials/23c/faiex/modify-the-printable-… -
How can I remove a project number from a users history?Summary: User has a project number auto populating in expenses that even when removed, reappears on the submitted report, whether they or a delegate submits the expense.…
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Can we enable DFFs for itemization under expense type?Summary: Content (required): Can we enable DFFs for itemization under expense type? Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Can we sub-itemize expense itemization type?Summary: Can we sub-itemize expense itemization type? Content (required): Can we sub-itemize expense itemization type? When we create an expense report, we create item, …
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Restrict expense report submit that are older than 180Days in Create Expense Item page itselfSummary: Hi Team, We have created rejection rule to Restrict Users From Submitting Expense Reports That Are Older Than 180 Days. But client is expecting to restrict the … -
Notification for expense reimbursement should have from as Account Payable nameSummary: Notification for expense reimbursement should have from as Account Payable name Content (required): Once payment is generated for employee expense reimbursement…
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Is way to see deleted withdrawn expense in Oracle Fusion ExpenseSummary: Is way to see deleted withdrawn expense in Oracle Fusion Expense or Prevent users from deleting Withdrawn Expenses? Content (required): Hi, We would like to kno…
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How to delete a Payee in cash managementSummary: We have a client requirement that Payee should be deleted in manage payee window in cash management Content (required): Version (include the version you are usi…
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Employee Claims - Employee assigned to Single Common BUSummary: Employee Claims - Employee assigned to Single Common BU Content (required): Customer in IT Service industry and operating from multiple countries. HCM team assi… -
Fusion Expense - Mastercard File LoadSummary Fusion Expense - Mastercard File LoadContent We are in R12 Cloud version of Fusion. We are planning to use JPM Mastercard to upload procurement expenses to Fusio…
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Expense Report Numbers not generating in sequenceSummary: Expense report numbers are not generating in sequence and have gaps. For example, expense reports filed last week have higher numbers that the ones filed yester…
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Invoices/Credit memos for the corporate card issuerCan we create the invoices or credit memos for the corporate card issuer in oracle fusion? For Example, ABC bank is the corporate card issuer with the registry ID 1001 a…
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Is there any setup to Default different Payment currency at header level of Expense ReportSummary: Is there any setup to Default different Payment currency at header level of Expense Report based on employee. We want to default the payment currency at Expense…
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Expense report is stuck in status "Ready for payment processing"Summary: Expense report is stuck in 'ready for payment processing' and not showing as rejected in Review Rejected Expense Reports and Cash Advances. EXPORT_REJECT_CODE ,…
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Cannot get Employee Bank Accounts via REST APIContent Hi, As of release 19C, the documentation says that employee (external) bank accounts are able to be fetched and posted through REST API's: https://docs.oracle.co…
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Expense Report Page - Change column field name "Description" to "Business Purpose"Hello, Is it possible to change the Column heading name "Description" to "Business Purpose"? For reference, please find the attached screenshot Thanks, Guru
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Expense New Page development using Paas ApplicationSummary: Expenses Business requirement needs to develop a new page using Paas application. Below are few of the business requirements which is not feasible in Cloud Expe…
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Expense Line DFF specific to BU or Expense TemplateContent Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or … -
From which setup payment term gets defaulted on Employee Expense reports in AP?Content (required): Hi Everyone, Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we …
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Anyone else tested Mileage Thresholds with multiple lines?Summary: Multiple mileage lines on one Expense Report do not accumulate mileage and cause incorrect rates to be used. Content (required): Client requires employees to de… -
Venezuela Expense ReportsSummary: We have a number (about 10) employees who work in Venezuela, They travel extensively in Venezuela, but they cannot submit their expense reports in Oracle since …
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Is there an option to Charge the Employee Expense Report to different LE/BUSummary: We have multiple Legal Entities (LEs) and Business Units (BUs) within our organization. We have a specific requirement to allocate the expenses of an employee's…
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How to create policy with the following requirements?Summary: We have a request from our users/ business for our go live to make to have PER DIEM Expense the following requirement: - Within 140KM from Home Office ○ Day Tri…
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Mastercard Corporate Card Transactions FailedSummary After assigned card and employee the transactions are not uploadingContent Hello, everybody! I need Help... I´m working with Mastercard Corporate Card in Expensi…