Touchless Expenses
Discussion List
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Expense Reports OTBI including Approver details with whom it is pendingSummary: Expense Reports OTBI including Approver details with whom it is pending Content (please ensure you mask any confidential information): Version (include the vers… -
How can I hide global DFF from the itemized expense area in expense reportSummary: Client wants to hide the global expense DFF visible in expense line level from the expense report. We have created the sandbox to hide the global dff, we are ab… -
Manage attachments field in manage expense reportsSummary: Hi Can you please help me with the information regarding the Manage attachment field functionality in Manage expense reports page which auditor uses for expense… -
Delegation approval in Oracle fusionSummary: Is there a way / system functionality where if a user setup as an approver in the vacation rule raises a requisition or expense claim, that req. or claim cannot…
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Project number in IexpenseSummary: Our client is in Fusion, and implementing Iexpense. Project management module (PPM) is already implemented. Client want to enter project and task number in Iexp…
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Localization support for Fusion Cloud ExpensesHi, In how many countries, do we have Localization support for Fusion Cloud Expenses Thanks
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How can we create BU specific DFF at expense item line level?User should only see the DFF at expense item line level based on the BU. They should see other BU DFF. We are aware that the BU specific context is not available at expe…
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Please help me with setup for Touchless Expenses with J.P. Morgan Corporate CardsSummary: 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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Not able to see synonyms to edit expense typesSummary: When we are creating expense items through electronic all the expenses are getting created but defaulting to only expense type ground transportation. So as per …
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Business Travel AccountHi, For travels booked through the travel portal, connected to the BTA (Business Travel Account) - Will the employee need to take action and submit the expense report or…
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Payment restriction for the inactive employees expense reportHi Team, We'd like to know how to restrict payments for expense reports (payment requests) for inactive employees. We have AP invoices for all inactive employees. Which …
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Expense location editable/Updateable from Expense Landing pageDo we have configuration to make Expense location editable/Updateable from Expense Landing page. Currently we can modify expense type easily but location is locked and u… -
Cloud Expense employee inquiriesHow to handle employee inquiries in Oracle Cloud Expense related to Travel and Expense reports? Thanks.
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Is it possible to bring GL code & Project code from Itemization area of expenses to highlighted areaSummary: We are wondering if on the expense item view that we can bring in two fields from the itemization area of the expenses (currently it just looks like it shows he…
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unable to create expense item from personal emailsWe have implemented the feature expense item from electronic. We have checked allow expense creation from personal emails. But when we are submitting receipts from perso…
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can we change status comment of expense that is under review processUsers get notification email for their T&E claim that the receipts are missing, whereas the receipts are attached. The claim is just in a status of pending audit review.…
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Contingent workers can't have supplier portal user with same email ID/userSummary: Client uses contingent workers(CWK) functionality in expenses module who are setup as CWK in HR module. In order to create suppliers for them, client would like…
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Can we make Expense Submission for a terminated employee?Summary: Hello, We got a request to create an expense submission for a terminated employee. Employee is terminated without notice on 01.01.2025 so he is not able to requ…
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Unable to see Company and Department details on submitted expense reports.Summary: Unable to see Company and Department details on submitted expense reports. Content (please ensure you mask any confidential information): Unable to see Company …
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under expense is it possible to create parallel approvers?? and howSummary: EXPENSE PARALLEL APPROVERS Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snipp…
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Dont need prompt of cash advance whilst raising an expense claim, which doesn't needed to be retiredSummary: DISTINGUISH OF EXPENSE SCREEN WHEN CREATING EXPENSE FOR RETIREMENT AND WHEN CREATING AN EXPENSE WHICH WOULD NOT BE RETIRED Content (please ensure you mask any c…
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CAN ANY ONE ASSIST ON HOW TO CREATE PARALLEL APPROVAL RULES FOR SPECFIFC EXPENSE TYPESSummary PARALLEL APPROVAL RULES Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D Code Snipp…
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Unable to fetch the business Unit name or ID in create expense report page using EL expressionSummary: Hi Oracle I want to change the text based on the business unit using EL expression, but I'm unable to fetch the business Unit name or ID in create expense repor…