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Discussion List
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Enable Expenditure Organization LoV on expense report for cross-charging transactions onlyIs it possible to customize the expenditure organization field on expense report, to enable the LoV only for cross-charging transactions (expense BU is different from pr… -
The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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Privilege required for expense report creationSummary: Hi Team, We have created a custom employee role and not able to submit the expense reports using the same. Can you please let us know the required privileges to…
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can we restrict attachment at expense line level in case already one attachmentSummary: In Expense report, at line item, when user create line and attach receipt and save it . It should not allow one more receipt . So, it means there should be only…
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EXPENSE DIGEST - Need product documentation explaining the featuresSummary: Hi there, there are numerous CCC posts asking for explanation of EXPENSE DIGEST feature - pre-requisites, back-end logic, configurable features associated with …
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What does changes to rate lines discarded during upload in Manage Policies by Expense Category mean?Summary: "Changes to rate lines were discarded during the upload to prevent invalid rates in the policy (EXM-630473)" Content (please ensure you mask any confidential in…
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How do we set up multiple per diem rates for Australia?Summary: I am attempting to implement Per Diem via the expenses module and I have found there to be 8 different Per Diem daily rates for Australia depending on whether t…
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Is way to see deleted withdrawn expense in Oracle Fusion ExpenseSummary: Is way to see deleted withdrawn expense in Oracle Fusion Expense or Prevent users from deleting Withdrawn Expenses?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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ProfileEXM_BANK_ACCT_REQUIRED set to N is not considered when user is entering expenses as delegateSummary: Content (please ensure you mask any confidential information): We have employee who are delegates for users that profile is set to N as bank account entry is no…
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How to not have expense item date default to last date usedSummary: The expense item date defaults to last date used. Because of this our users are overlooking this field and enter expenses with incorrect expense date and theref… -
Can we do an automatic rejection on the expense report if it contains multiple expense templateSummary: Automatic rejection on the expense report if it contains multiple expense templates Content (please ensure you mask any confidential information): We have a req…
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Expense Report submitted without populating mandatory field in the Travel Type DFF ContextHi Team, Expense Report is submitted without having the Mandatory DFF value (Travel Type) for the Expense Type Context 'Internal Operations - Meals-Group' . However, we …
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How to customize the Bank accounts fields on Personal Payment Method Page using PersonalizationSummary: Unable to customize Bank accounts fields for Personal Payment Method Page Content (please ensure you mask any confidential information): Problem Description - W…
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Is there a possibility to default the value "deduction" in per diem?Summary: We have set-up our per diem policy with deductions, upon selecting the Per Diem Expense Type, we have a choice to select Trip includes "Deductions" or "No Deduc…
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How to update the meals rate in the per diem policy if the policy is currently active?Summary: We have an existing per diem policy in place; however, the company changes the per diem rate every quarter. Is it possible to add and "End date" in the spreadsh…
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Disable expense submission notification for specific user.We have around 30+ contingent workers who are Trustees of the company. All Trustee expense report creation is delegated to one employee. The approval for all Trustee del…
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Reimbursement Notification for Expenses to EmployeesWhen payment was made to employees for expenses, below is the notification "Deposit initiated on 31/07/2025 into CE_EMP_UNSPECIFIED_BANK Savings account ending in XXXX" …
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Can we create an expense for an inactive employeeHi we have expenses for the inactive employees. I have assigned the delegate. But when login with delegate and under owner, when I am searching for the inactive employee…
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Deep Links - Expense ReportAttempt to use Deep Link to Expense Report is resulting in a blank page. Grateful for guidance/advice on how to troubleshoot. Current experience as follows. Navigator > … -
Is there a method to update the Org_Id for both expense report and expensesSummary: Several expense reports are not being sent to AP when process expense reports and cash advances runs. This encompasses a range of reasons from invalid projects …
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Manage Delegates in Expenses moduleSummary: Our client wants to limit who can have access in Manage Delegates. I checked the role and saw the Manage Delegation privilege though it is not added/existing on…
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Facing issue while using Expression Language(EL) in page composer for oracle fusion expenses1st - There is a field(DFF) at Expense item level which should be enabled AND mandatory only when expense item is older than 60 days (Creation date - Expense item date) …
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What are the plans to include Prebuilt AI Agents in Oracle Fusion for Expense ModuleWe are interested in adopting Agentic AI for Oracle Fusion Expense Module hoping it will help with giving a better experience to our users that submit and review expense… -
How do we fetch the business Unit name or ID in using EL expression?Summary: How do we fetch the business Unit name or ID in using EL expression? We need it to hide the tile/button Request Time Changes (in Me > Time and Absences) conditi…Avirup Nag-Oracle 60 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Deeplink for Create Expense in oracle fusionWhat is the deeplink for Create expense page in Oracle Fusion?
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How to manually reconcile system side transactions for which the net amount is zeroSummary: In Bank statement reconciliation page, for a specific date there are system transactions which nets off to zero amount. How to manually select and reconcile tho…
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How do we turn off project code caching in expenses module?Is it possible to turn off the project code caching for entry into the expenses module. I have found EXM_CACHE_CONSISTENT within Manage Administrator Profile Values and …
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US — Does Vertex calculate tax on Payment Request invoices from Oracle Expenses?Summary: We’re implementing Oracle Expenses (USA). As I understand it, Expenses doesn’t calculate tax; when an expense report moves to Payables, it creates an AP Payment…
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In the Web Application, can we see the expense template as a column on screen?Summary: Show expense templates as column in UI instead of selecting them in the list Content (please ensure you mask any confidential information): We would like to kno…
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Accounting Hub Reconciliation AI featureSummary: Which module does Accounting Hub Reconciliation AI feature fall under Content (please ensure you mask any confidential information): It talks about AI driven Au…