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Discussion List
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Expense Reimbursement Was Paid to Your EmployerSummary: FYI Reimbursement Notification - Expense Reimbursement Was Paid to Your Employer Content (please ensure you mask any confidential information): We have noticed … -
Improved Validation Messaging for Mandatory Descriptive Flexfields (DFF) in Expense ItemsSummary: Request to enhance validation behavior for mandatory Descriptive Flexfields on the Expense Item page to display user-friendly, field-specific error messages dur…
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How to confirm if an invoice has been validated manually or through ESS jobSummary: Could anyone let us know or provide any query, on how to get to know if a invoice is validated manually or through ESS job "Validate Payables Invoices".Haritha Kuruva 27 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Task Manager based Approval Routing in Fusion ExpensesSummary: Looking for a way to route project-based expense reports for Task Manager Approval in Expenses approval workflow Content (please ensure you mask any confidentia…
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Is there any way to Mass Upload Expense Report Templates and types with excel?Summary: As a part of one rollout have to upload all existing expense report templates and types in French language. So is there any way I can upload it via excel? Doc I…
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Can Oracle Expense Violation Messages Be Customized to Include Policy Details?Summary We are seeking to improve the user experience for employees submitting cell phone reimbursement expenses in Oracle. Currently, the system displays a generic erro…
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What's the identifier for Expense Invoices on PPR ?Summary: When trying to pay the Expense Invoices (Payment Request) via PPR (payment process request), what's the differentiating / identifying attribute I have to select… -
Employee Bank AccountWe are using the Oracle Fusion Expense module, where each employee is expected to enter their own bank account information. However, we are currently exploring options f…
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Expense Reports Inquiry Role Needed to See Expense Reports Across the OrganizationSummary: The requirement is a to create custom role to which a user assigned should be able to inquire all the expense reports of the employees through API Content (plea…
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Expense Management - Expenses book to a projectSummary: Expense Management - Expenses book to a project, without role "Project Team Member" Content (please ensure you mask any confidential information): Some of our u…
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Project LOV not visible in fusionSummary: We have enabled the Project at expense type and system options. But still LOV is not visible while raising the expenses. Content (please ensure you mask any con…
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Credit Card Tax IssueWe are implementing Corporate Credit Cards into our instance (patch level 24C). The transactions which are created within Payables have no tax against the credit card pr… -
The withdraw option should be available for only 10 days after the leave is completed.Hi, I want to configure the 'Withdraw' option on the Edit Balance page. The requirement is to make this option available only for 10 days after the leave has completed.
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Is there any way to notify the user when the expense report was submitted,any errors or cancelledDear Team, I would like to check if there is a way to enable email notifications for specific actions related to Fusion Expense Reports in the system. The business users…
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What are the options to data migrate open expense reports?Summary: Client has a number of expense reports which need to be migrated from their legacy application to Oracle Cloud Expenses. The reason for this data migration is t…
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Chatbox not recognizing Expense TypeSummary: We .configured the Chatbox for Expenses but is not recognizing the expense type. Is bringing a list of Expense Types but not the one I requested Any limitations…
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What is the password history policy for fusion?Summary: From documentation it indicates user cant use their last password but may be able to reuse a password older than the previous one? Can anyone expand on this und…
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Check box to be visible under one BU employees under expensesSummary: We need to have a check box to capture an information. We can enable this using DFF, this has to be visible as a check box while creating an expense but this ch…
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How to set reminder to employee for corporate card expense every 15 daysWhat setup's are required to send reminder for corporate card expense to employees every 15 days if they have not submitted it.
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Process Expense Reimbursement for credit card should create only one Invoice for Card IssuerSummary: Process Expense Reimbursement for credit card should create only one Invoice for Card Issuer Content (please ensure you mask any confidential information): Proc…
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Cash Advance Maximum Amount Allowed per EmployeeSummary: Hi, We have a requirement to have Cash Advance Maximum Amount Allowed per Employee. so that each employee cannot request more than his allowed Cash Advance Maxi…
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Bank Statement of other LE can be View in Process Warnings and Error pageSummary: Bank Security Issue in Cash Management 'Processing Warnings and Errors' overview page. Content (please ensure you mask any confidential information): Hi All, We…
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How to retrieve expenses from deleted expense reportSummary: Employee expense report was deleted when it stuck in payment process. Is there any table or query to retrieve the expense details of deleted expense report in f…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Primary Bank ResetSince 24D we've had a number of calls come in from our users to say they are seeing the below error when trying to submit an expense: "EXM-Document payee bank account nu…
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Full Employee Name Not Displayed in Expenses Module – Only First and Last Name VisibleSummary: In the Oracle Fusion Expenses module, the system currently displays only the employee's first and last name in areas such as [e.g., expense reports, AP Invoice,…
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Is it possible to change the derivation of the Accounting String in Expenses?Summary: Hi, Currently the accounting string for a selected expense type is being derived from the expense default account for that employee, with the account segment on…
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Unable to process Contingent Worker Negative Expense ReportSummary: Unable to process Contingent Worker Negative Expense Report Content (please ensure you mask any confidential information): In my project we are allowing Conting…
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Reimbursement Policy Limit Not Working as ExpectedSummary: We are experiencing an issue with the Medical Reimbursement expense policy in our production environment. The policy has been correctly configured with the appr…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…