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Discussion List
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Expense approved by managers once a year and autogenerate monthly reimbursements to employeesWe are looking to have a Recurring expense feature with pre-approval, so only 1 expense entry needs to be submitted by employee and manager only approves once. This recu… -
Issue with Receipt Requirement in Expense Report Template for Specific ItemHi, I have defined a receipt requirement in the expense report template for a specific item, such as an eye test, with a threshold amount of $30. The expectation is that…
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Need to display expense type based on criteria in exp item pageHi All, I need display expense type based on criteria or some factors for end users in exp item page creation using Financials Technical tools like page composer or any …
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Receipt requirement at line is not working if we attach the receipt at headerWe have given receipt requirement at expense template level with a threshold of 1000USD. If the cash expense line is more than 1000USD, then a receipt is required and we…
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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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Can we use Manage Delatations -> Bulk Upload option to end date delegations?We are using Manage Delegations bulk upload process to create delegations. We can only create record with bulk upload process. Can we end date a delegation with bulk upl…
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Split allocation of Expenses - Restriction of segment VisibilitySummary: When Employees split/allocate expenses, currently they can see either cost center or the complete accounting string. We want to understand if we can make only 1…
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How to change payment terms for expenses payment requestI have created an expense and pushed to AP. In AP, for that payment request invoice, the payment terms is "Immediate". Business wants to change it to "Net7". Which setup…
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Emailing in Expense Receipt to create expense - default setup for emailSummary: We wish to setup the emailing receipt to auto-create expense report in fusion. We have followed the following doc to complete the setup - However, we are not su…
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where we can configure default expense account at legal entity levelSummary: 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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Single Template for All Canada ProvincesSummary: Content (please ensure you mask any confidential information): Has anyone implemented a single template to handle tax recovery for multiple Canadian provinces b…
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Expense Report Template Creation Via "Import Setup Data from CSV File" ends in errorWe are trying to Config Expenses while Expense Report Template Creation Via Task "Import Setup Data from CSV File" ends in the below error: Error Codes -----------------…
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Configuring Expense Report Approval Email to include Account StaringSummary Catalog archive file of modifications made to the UWyo system to include the account string on expense approval emailsContent After working with BSU and Oracle, … -
End date on Per DiemSummary: I am attempting to implement per diem via the expenses module, these are payments in advance of travel, but it wont accept an end date after today, is there a s…
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Expense Payment Notification FinExmReimToEmpByDepositFyiSummary: we have expense report payments which are to be cleared but do not want to send FYI email notifications to users/employees. we made sure at the payment process …
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Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
How to add different state options to the destination for Per Diem?Summary: I am trying to set up per diem for a UK based company, but I can not figure out how to add the required states to the user interface. When requesting Per Diem t…
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Why is there an approved icon appearing on Payment Method page after 25B?Summary: Noticed the green check icon appearing in Payment Method Page along with the text "Approved". Can someone share more information on what it is for? Content (ple…
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Is there a way to extend the character limit for Task Name in VBS - Guided Journeys?Summary: In guided journeys the character limit for Task name field is up to 36 only, is there a way to expand this up to 180 Characters? Content (please ensure you mask…
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Expense & Misc Transaction Obj are not available in List of Standard Objects in Application ComposerSummary: We have a requirement to auto populate the project and task number on selecting/changing the DFF LOV field(which contains concat of WorkOrderType-SubType~Projec…
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SQL to retrieve values on current expense entryHi All, I was wondering if someone can help me with an SQL query or even just to confirm whether it's possible at all? We currently have a requirement to limit some of t…
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Which field holds data for 'Expense Auditor Completed Approval Date ' in Expense ModuleSummary: Which field holds data for 'Expense Auditor Completed Approval Date ' in Expense Module. We have also created an SR 4-0000627381. Content (please ensure you mas… -
Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
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Missing Company and Department fields in Create Expenses Item while booking Expense ReportIt seems Company and Department fields is missing in Create Expenses Item while booking Expense Report. We are using Oracle Fusion Cloud Applications 25A (11.13.25.01.0)
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Is it possible to default the Expense header amount onto the itemized line amountSummary: As shown in the image, is it possible to default the Expense Header Amount to the Itemized Line Amount for single itemization line expenses? Content (please ens…
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How to display Global DFF fields based on selected template using page composerHi All, Please we have lots of Global DFF fields on Expense Page some of them are required. now there is a requirement that those Global DFF fields only be displayed if …
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How to Calculate withholding taxes on an Expense ReportSummary: IS there a possibility to calculate the withholding taxes on an Expense Report. if not then what could be a workaround for the same. Content (please ensure you …
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How to setup expense policy that should be eligible for 3 years onlySummary: we have clothing allowance policy where an employee is eligible to claim the expenses once in 3 years. After 3 years new rate will come up. Example scenario : A…
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Review Potential Duplicate ErrorsHi, I have read this document https://docs.oracle.com/en/cloud/saas/financials/23c/fawde/detection-of-duplicate-expenses.html#s20081284. Where it tells that "Duplicate e…
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How to pull 'Default Cost Center' value expense reports to auditSummary: We've enabled audit selection rules 1)Policy Violation, 2)Amount threshold limit. Expense reports default employee cc from manage users task. But sometimes, use…