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Discussion List
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Set Up PGP Certificate for Corporate Credit Card ConnectionHello, We’re looking for guidance on setting up the corporate credit card connection within Fusion to correctly use the PGP certificate provided by MasterCard. The goal … -
Employee bank account to be marked as primary when Bank Accounts are added through Payment MethodsFor expense processing we are asking users to add their bank accounts under Payment methods (Me→ Pay→ Payment Methods) from where the bank accounts automatically flow to… -
How to restrict the value in cost center LOV?Hi All, When I create a expense report, there are some cost centers about default value and parent value. Is there any way I can remove them from the LOV? Thanks in adva…
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Cumulative Mileage Issue in Expense ReportsHi, We were having an issue in Fusion calculating rates for mileage type expense reports. Expense Setup: If the Trip Distance is below 10,000 miles rate would be 0.45. O… -
how the lockbox file is mapped to ERP and bankSummary: Please can any one add comments .How lockbox is mapped and auto receipt happen in ERP. As well as format what are the types and other details. Content (please e… -
GL Account field disappear to associate at Expense type levelGL Account field disappear to associate at Expense type level. Data access set - assigned to Expense manager role to BU Using seeded employee role
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Can I select a particular assignment while creating an expense report?Summary: We do have a requirement, where our client has a use case that requires employee to holds multiple assignments and positions. And while creating an expense repo…
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DelegateExpense ReportDFF(Default Value) not populating based on the Owner but based on CreatorSummary: we Created DFF(Based on Default - SQL) to default the Supervisor based on the Expense report owner. Content (required): e.g User A - Expense Report Owner , User…
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Is there any way to split expenses between employees? Oracle Fusion cloudIt's well known the functionality in Oracle Fusion cloud for Expenses that allows splitting the expenses across projects or accounts for an employee. Still, the client h…
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Oracle Expenses AP Invoice Once Created Cannot Be Canceled and Re-CreatedSummary For Corp-card BTA (aka centrally billed transactions) once the AP Invoice is created and if the invoice is cancelled, the transactions will not flow back to Expe…User_2025-01-28-17-37-15-767 77 views 4 comments 2 points Most recent by Harsh Tulsyan-Oracle Expenses -
Expense Error: Enter a date between 01 April 2025 and 30 April 2025 (e.g., 15 April 2025).Summary: We are encountering an error while creating an expense item. Could you provide guidance on potential causes and troubleshooting steps? Additionally, are there a… -
Why isn't the person HCM expense account being displayed on expense rpt page?Summary: Business user was able to create an expense report with their default expense account being displayed from person HCM record, but now it doesnt display, though …
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Emailing in Expense Receipt to create expense - mapping expense typeSummary: We recently turned on the feature to email in expense receipts to create expense items in Oracle Fusion Content (please ensure you mask any confidential informa… -
Attachments are not available in expense approval notificationSummary: Attachments are not available in expense approval notification Content (please ensure you mask any confidential information): Hi All, When submitting the expens…
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Expense Template Expenditure Type list of values are null. Why? (We have them setup in PPM)In T&E Expense Templates, when you enable for use in Projects, the list of values for Default Project Expenditure Type is not available. The expenditure types are availa…
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Manage delegations in ExpensesHi , We have a requirement to delegate expenses in bulk(The user should be able to create expenses for all the employees). How to achieve this ? -
Unique Ticket Number field for Air travel expenses.Summary: We have a requirement where we would like to know if it is possible to configure Oracle Fusion Expenses to enforce a unique ticket number for Air Travel entries…
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Multiple Assignments Support in ExpensesSummary Multiple Assignments Support in ExpensesContent If we have multiple assignments for the employees - Please advise where or How to specify/choose the assignment w… -
How can we reduce the rate precision to 4 for those contra currenciesSummary: Currently in Manage Daily Rate, our contra currencies (EUR -> SGD) is populating FX rate with very long precision. It created rounding differences when the AR t…Badripalli Archana-Oracle 12 views 1 comment 0 points Most recent by Lucy Cui-Oracle Receivables & Collections
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Specific cost center should appear in expense reportSummary: The customer requirement is to use a specific cost center for a specific expense item; it should not pick from the employee's default expense account. Users can…
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How can I enabled the cost center in expense?Summary: We have users who enter expenses but use different cost centers, I have not found the option to display this segment, however I have seen in some videos that th…
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How can we hide PNC Check Payment Method from the Expenses entry drop down list?We recently noticed that a new payment method called "PNC Check Payment Method" has appeared in the drop down list on the Expense entry screen. We would normally go to t…
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Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueSummary: We are facing an issue with our expense approval workflow. Bill is defined as the top participant in the hierarchy, and we have delegated employees to approve e…
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Updating the bank account after creating expense reportsExpense report has been submitted. Now the primary bank account is updated, does the bank account updates in the submitted expense report automatically?
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Is there any interface available where a manager can review the previously approved expense reports?Summary: There is a client requirement that manager wants to review all the previously approved expense reports which he/she(manager) in an interface. Content (please en…
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Expense: The approval date shows date before the actual date it was submittedSummary: Why is it that when an expense transaction is submitted for approval, the submission date is set to a date earlier than the actual submission date? Content (ple…
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Can we remove an Icon from a Mobil DeviceSummary: We don't want to use some Icons like tacker, Voice and Upload. We want to know if we can remove the icons from the Oracle Expense APP? Content (please ensure yo…
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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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Can Delegates do Split AllocationsSummary: Split Allocation as delegate Content (please ensure you mask any confidential information): A user wants to be able to utilize the Split Allocation feature as a…
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Unable to create Cash Advance Request approvals based on DFF created in Cash Advance RequestSummary: We are unable to create Cash Advance Request approvals based on DFF created in Cash Advance Request. We cannot find any of the DFF's which are created in the BP…