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Discussion List
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how to change the business unit in Expense Report templateDear ALL I was creating an expense report template for a specific business unit but by mistake i selected the wrong BU and saved how can i change it without re-entering … -
Expense receipt missing descriptionDear all Is the any place in the implementation where I can add a rule other than DFF if the user click on Receipt Missing in the expense header than he will have fill a…
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User Expense Bank Account Details Security IssueSummary User Expense Bank Account Details Security IssueContent Hi Community, We have recently come across a issue we have great concern over where a user is able to cre… -
Traveler ProfileSummary: Is there a place where we can maintain a traveler profile in Oracle Expense. Content (required): We would like to be able to maintain employee traveler profiles…
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CC Setup: Can You Mask the Account NumberSummary: In the credit card setup form - can you mask/hide the card account number? Content (required): Version (include the version you are using, if applicable): 11.13…
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Cash Advance is not available for application after PaymentSummary: Cash Advance is not available for application after Payment Content (required): In the cash advance process flow once its approved by manager and auditor puts t… -
'Not Submitted' Expense Report MissingSummary: We have recently had a few cases whereby an employee has a large, unsubmitted Expense Report containing many expense items. All of a sudden, these expense repor…
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Mobile Expenses using Web-Based SSOSummary Has anyone used Mobile Expenses using Web-Based SSO?Content Hello, We are trying to implement Mobile Expenses using Web-Based SSO. I was delighted to have Web-Ba… -
Google maps with ExpenseContent Hi Anyone had luck getting the google maps work with Expenses in 19C . We are having issues with no snapshot being captured for the auditors/managers to view/val… -
What does message mean updating perdiem rates for new yearSummary: In Manage Policies by Expense Category, trying to update active perdiem policy with current year rates. Spreadsheet is downloaded, it appears records are succes… -
All projects are not showing in Oracle Expense ReportSummary: While creating Expense Report for the project, only limited LOV Projects are available. Already checked in Payables module, all projects are available at the ti… -
Make the Bank Account required when using Expenses under Me and not the expense moduleSummary: Looking to make employees enter their bank account details when creating expense reports under Me > Expenses. Not within the expense module. Content (required):…
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PCard Expense Type and CARD_ID or CARD_NUMBER rule requestSummary Need a configuration setting or cross-validation rule ensure a pcard expense type cannot be used unless a CARD_ID or CARD_NUMBER is also present on the transacti…
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Enabling 'Justifcation' on mobile AppSummary Making the Out of Policy 'Justifcation' available on the mobile AppContent Hi all Our Users would like to be able to use the Mobile App as much as possible, howe…
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Expenses Location FieldHi Team, We have Location as optional expense field for Mileage expense type. But when we entering mileage through IOS Oracle Fusion Expenses Mobile Application, locatio… -
Feed Airline/Flight Information to Oracle ExpenseWe are implementing Oracle Expense for one of our business groups and they have asked if we can load airline information into Oracle Expense, ex flight number, class, am…
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UPD: FIXED. How to create expense types types in bulk?Summary: Trying to migrate expense templates/types in bulk from one environment to another through configuration package Content (required): I came across a few posts he… -
When does a new bank account become effective for Expense PaymentsSummary: We requested that an employee create new banking details and inactivate the old ones. Now we are getting an error that banking details are inactive, even though… -
How to know the road-map of Fusion Expenses APPSummary How to know the road-map of Fusion Expenses APPContent Hi, Expenses App will be useful with claiming expenses for customer who subscribed Fusion Expenses, but lo…
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Ho can I set the expense approvals workflowi did the implementation of the expense but it's blocking when we come to the approval setups the client want that every expense from 0 to 2000 Euro will be approved by …
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Can we allow a user other than employee himself to update or create expense bank account?Is there any role or access that can give a single user to manage and maintain expense bank accounts for employees ? 22B
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how to deactivate an expense approval ruleDear all I am trying to finalize the approval setups I need to deactivate the expense report and turn it off like the one below and leave the cost center on how to do it…
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How Do I Automatically Create An Employee As A SupplierSummary How Do I Automatically Create An Employee As A SupplierContent Hello, I want an employee to be automatically created as a supplier in Payables. On Premise (R12),…
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What is the implication of closing account codes associated with Expense TypesSummary: What is the implication of closing account codes associated with Expense Types Content (required): We have 7 expense types with associated account codes that we…