Other
Discussion List
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Why cant we change the credit card charges notification templateSummary: When out visa upload takes place we have activated the automatic notification to be triggered and sent to the credit card holder to tell them they have new tran… -
Disable Notifications for Managers with Inactive Employee Corporate CardsSummary: We have a manager who keeps receiving a Task notification every couple days for an inactive employee who's Coporate card expenses were recently processed. Is th… -
Delegate is not able to create expense ReportSummary: Employee delegated to one User to create expense report. when user trying to create expense report, they are getting error message that 'he is not defined as em…
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Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account inactiveSummary: Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account is inactive Is there any solution other than cancelling the invoice an…
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Full consumed Spend Authorization still appearing in Expense Report as AttachmentSummary: We are checking an option to hide the fully consumed authorization from Expense Report as available attachment Content (please ensure you mask any confidential …
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Can we have expense policy to check threshold for every 3 yearsSummary: We have a policy to be incorporated such that, there is an expense type ABC, for this expense type, there should be a restriction to 400$ for every 3 years. For…
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Can we default payment method in payment method field under expense report headerSummary: Can we default a particular payment method under payment method field at expense report header Content (please ensure you mask any confidential information): Ve…
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Hi, May I know during a the company pay option in Corporate Cards in a scenario as below.Hi, May I know during a the company pay option in Corporate Cards in a scenario as below. What would be the entries on the payments. Cash Expense is 500 USD Card Expense…
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Feasibility of submission Expense report approval flow based on submission dateSummary: Our business query is, When an expense is created, while we enter the expense item details. We have the date field, and this can be manually entered by the pers…
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Unable to Edit Accounting Segments for Credit Card Transactions After Employee BU ChangeSummary: We have an issue in Oracle Expenses where an employee's Business Unit (BU) was recently changed, but they still have outstanding corporate card transactions fro…
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costcenter based expense approval rulesAsk is I want to create Expense approval rules based on the costcenter manager, I have created below two different rules but they are not working. Route Expense approval…
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Can mass delegation be completed through fbdi or ADFDI in oracle fusion ExpensesSummary: In Expenses a user manually add a delegate and an admin can do that from Manage delegation but is there a way to upload or assign delgation in a much faster a w… -
User is unable to submit Expense Report though bank account is setupSummary: User is unable to submit Expense Report though bank account is setup User end dated one bank account and again defined new one but still he is facing the same i…
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EMEA - Expenses above thresholdCertain countries in EMEA has a requirement to pay additional taxes if expenses on employees are above certain level. These are usually based on amounts paid by the comp…
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Is it possible to use DFF when customizing an Expense Report Approval Template?Summary We are using Configurable Email Notifications and we would like to use the DFF EXM_EXPENSES.ATTRIBUTE_CHAR6 in the notification. Is it possible?Content We are ai… -
Default employee expense account is grayed outHello We are currently facing an issue, wherein only for one customer the default employee expense field is grayed out when we search the user in "Manage users", and it …
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Delegate Action Using Expense AssistantSummary: Hi Team, In Oracle Fusion, we have the ability to create an expense on another user’s behalf (based on the delegation setup). However, while using the Expense A… -
How to remove expense report cards on expenses work area with status of paid older than 30 daysSome of my end users are seeing expense report cards on their Expense Home Page that were paid more than 30 days ago. I have read that these cards should no longer displ… -
Can Oracle Expense policy rules be configured to evaluate a worker’s employment category?Summary: We’re looking to configure a miscellaneous expense policy that applies different rules based on a worker’s employment categor Content (please ensure you mask an…
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How the Payment Method is defaulted for a contingent Worker?Summary: I was not able to select the payment method from the expense Report page for a contingent worker. How the payment method for a contingent worker get defaulted. …
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How to mass update expense type name, description, itemizationWe have several expense templates, each containing about 800 expense types and we have 11 active business units. We would need to update the name and description of the …
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Changing payment terms for Expense ReimbursementsWe had policy change with respect to expense reimbursements Expenses submitted between the 26th of one month and 25th of the next, will be reimbursed by 10th of followin…
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SQL to find inactive employees with expensesSummary: Is there an SQL script to find inactive employees with expense reports in the system Content (please ensure you mask any confidential information): I need to fi… -
Receiving error "You can't select this position because it doesn't have enough vacant FTE"Summary: We are trying to add multiple assignment for an employee via Add Assignment Page and getting error - "You can't select this position because it doesn't have eno…
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is there a way to derive natural account based on Expense type and cost center combinationSummary: is there a way to derive natural account based on Expense type and cost center combination? How can we achieve this in Oracle fusion Expenses. Content (please e…
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How to hide the Company segment during Create Expense Item?Summary: The customer wants to hide the Company Field from the Expense Item Creation Screen, is this possible?
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How to disable the duplicate option in expenses report.Summary: How to remove the 'Duplicate' option from the list of values in the infolet of the ready-made expense reimbursement reports? We are facing issues because we use…
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the… -
Customise Expense assistant - ODASummary: I need to customise expense skill provided in Fusion Oracle digital Assistant, but it is getting dificult to read YAML file. Can you please guide what steps i s…
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Can oracle read expense report receipt attachment, compare receipt amount with expense report amountSummary: Can Oracle Fusion Cloud Expenses module read the expense report receipt attachment and compare receipt amount with expense report amount to validate ?