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Discussion List
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Cross Cost Center should be generated based on Project selected in Expense ItemWe have received a specific requirement: If a user selects a project number (along with project details such as project number, task, and expenditure type) in the Expens… -
Payment method is storing its previous value and not defaulting based on payment templateSummary: A payment method defaulting rule has been created with source as employee expense for defaulting the payment method of expense report invoices to one particular… -
Invalid Liability Account when trying to transfer to APHi, I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a l…
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Is there a field on the user record to specify if the user is tied to Services or OperationsThe expense approval rules that are currently in place do not account for the different approval thresholds for Services vs. Operations. The person records in Oracle do …
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How to restrict payment of Report for expenses which are paid by CompanySummary: How to restrict payment of Report for expenses which are paid by Company. For our client, company provided air fare tickets , which will be captured in employee…
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Project details defaulting in New Expense Report from previously created Expense ReportSummary: Project Number, Task Number and Expenditure Organization is defaulting in New Expense Report from previously created Expense Report Content (please ensure you m…
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How to determine the Value Set behind the Project Number LOV component on the Expense Item PageI have a requirement to modify the Project list of values on the Expenses page…. I have opened in a sandbox and navigated Tools > Page Composer > Structure before clicki…
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Cannot add Spend Authorization attribute when setting BPM rules in FinExmWorkflowExpenseApprovalHi, We have a requirement in Expenses approval in which FinExmWorkflowExpenseApproval approval flow looks at whether an Expense is tagged to a Spend Authorization or not…
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Is it possible for manager to update employee's expense report?Instead of rejecting an expense report, is it possible for the manager to update the expense report and then approve?
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Can the Home page Expenses tile default to Travel & ExpensesWhen an employee clicks the Expenses tile on the Me tab of the Home page, it defaults to Cash Advances. I have not been able to find any information on how to change thi…
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How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Where can employees select the payment purpose code when adding an expense?Summary: Both Malaysia and India are requiring that we send the payment purpose codes, descriptions and reasons on payments for these countries. Content (please ensure y… -
Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project … -
Define more than one Employee Liability AccountPlease support us with the following case: Is there a way to define more than one Employee Liability Account in the Manage expenses System Options task? Thanks, Ian Bazo -
How to make bank account mandatory for expense report submissionSummary: Hi Team - We have a requirement to make a bank account mandatory for an employee while submitting an expense report. Please let us know if there is any solution…
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EXM_DFLT_FROM_PREV_EXPENSESummary: Specific query regarding profile EXM_DFLT_FROM_PREV_EXPENSE. I raised an Oracle SR 4-000078714 and was advised to ask the questions on Oracle Customer Connect. …
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delete an expense for an inactive employeeSummary: delete an expense for an inactive employee Content (please ensure you mask any confidential information): How to delete an un-submitted expense report for an in…
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Unable to remove or hide 'Mark as Personal' option in Delete Duplicate Expense - Corporate Card TrxnWe’re currently unable to remove or hide the "Mark as Personal" option in the Delete Duplicate Expense pop-up for corporate card transactions in Oracle Fusion. https://u…
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"Manage Descriptive Flexfields for Expense Reports": the Action/Export to CSV File has no dataThe Action/Export to CSV File for Setup and Maintenance task "Manage Descriptive Flexfields for Expense Reports" produces csv files with headers but no data. I can succe… -
BPM Notification covers only weekdaysWe have enabled the Reminder in the BPM workflow for Expense Approval every 2 days after assignment. Does the notification cover only weekdays or does it include weekend…
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Please suggest Expense DFF structure for each expense type specific to a BUSummary: we have requirement from client where they want some additional information whenever they select specific expense type while raising the expense report. please …
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how to stop warning message when changing expense template from one to another in oracleSummary: When a user tries to change expense template from one to another a warning message pops up. Could anyone please let us know how to stop warning message when cha…
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How to add watermark text on expense report Adf pageSummary: The requirement is to add watermark text on expense report page. How to achieve it. Content (please ensure you mask any confidential information): How to add wa…
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How to grant access to an Expense BU templates which are different than Employees Default BUSummary: Hi Team, We have a business use case wherein we would like to maintain just One BU for expenses and AP Invoice (Service Provider Relationship). Currently, we do…
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How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesSummary How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesContent we are using Microsoft Intune as MDM solution and we are trying to access Oracle … -
iOS scheme for Expenses App for data transfer policy exceptionSummary: I'm reaching out to get the URL schemes for the Oracle Expenses app for iOS. As we are looking at using Edge to handle the SSO into Expenses, I need this info t… -
Can we restrict the access to "Manage bank Accounts" for employeesAn admin can edit or add the bank accounts, but employee shouldn't have access to add or edit the bank accounts under Me →Expenses→Manage Bank accounts Can we have a res…
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Has anyone Integrated Expenses with a Reservation System such as Get There?Summary Has anyone Integrated Expenses with a Reservation System such as Get There?Content I am on a client who is looking at both Oracle Expenses Cloud and Concur. The …
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Oracle Waf4Saas with LBACWe’re seeking clarification on how geo-location restrictions behave in WAF4SaaS under different configuration scenarios: Scenario 1: If we configure WAF4SaaS to “allow a…
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Expense Reimbursement for non-employees with Oracle Fusion ExpensesSummary We would like to know if it's possible to use Oracle Fusion Expenses with non-employeesContent Hello! Our Organization uses Oracle Expenses for processing all tr…