Travel
Discussion List
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Allow Future Dates on Itemizations Only (Not Report Header)Hello, Currently, our Fusion Expense system is configured to not allow any future dates on the Expense Report header, as well as on the line and itemization levels. This… -
How are you handling travel expenses for employees working from home?Summary: How are other companies handling expense reimbursements for travel expenses when an employee works remote? We have these employees coded as work from home (flag…
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Set up Escalations for Travel Expemse Report ApprovalHi, There are two types of Expense Reports: PCard Expense Reports Travel Expense Reports We're planning to implement escalations if an approver doesn't take action and t…
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How to set up cash advances?Summary: I am trying to implement cash advances, but I am struggling to find any guidance about it, can someone point me in the direction of some useful how to informati…
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Virtual CardSummary: Hi Team, Earlier users used credit card. Now they want to use Virtual card. As per my understanding, 1 Virtual card can be used by many employee. Does any1 has …Araf Shaikh 97 views 6 comments 0 points Most recent by User_XNM3K Payables, Payments & Cash Management
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Employee Travel, Accommodation and Transport RequestsSummary: Hi Team, Is it possible to configure Expense to track Employee Travel, Accommodation and Transport Requests ? If "Yes" then kindly share documents and whitepape…
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How to Set override approver to require filed in Expense Report pageSummary: How to Set override approver to require filed in Expense Report page Content (please ensure you mask any confidential information): How to Set override approver…
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Payment business unit not assignedSummary: Added new business unit and now getting Payment business unit not assigned when sending Expense report to AP to pay Content (please ensure you mask any confiden…
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Expense owner name not updating when switching between assignees?Summary: As a delegate for multiple users, when switching between assigmees, often the screen will appear to refresh and show the new assignee's name, however, the expen… -
How to Remove the "All Others" Value from Vehicle Type List of ValuesFor all vehicle mileage expenses types there is a vehicles type field that appears on screen with two options within a list of values All Others The actual option they h…
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Where to store Brazilian Employee CPF/Tax Registration number to get in Payment file ?Summary: Where to store Brazilian Employee CPF/Tax Registration number to get in Payment file? Content (please ensure you mask any confidential information): Version (in… -
Possibility to add additional field to the Available Expense Items Summary PageSummary: Possibility to include additional fields to the available expense items summary page in the expense workbench. He are creating a DFF within the expense item and…
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Add Additional Input Fields to Available Expense Items PageSummary: Would like to add additional input fields to the Available Expense Items Page. Currently, the page contains several fields that can be completed by the end user…
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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… -
Expense Report print option only shows attachmentSummary: I have a question regarding the action buttons for the expense reports awaiting approval. If we click the print option (screen attached) it will only print the …
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Can we populate the eligble amount in the amount section while applying for expense?Hi Team, is it possible to auto populate the eligible amount for the employees in the amount section? So that it will be easier for the employees to know that how much a…
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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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Creating expenses from email receipts with multiple receipts attached to a single email not working25A feature: Creating expenses from email receipts now includes processing multiple receipts attached to a single email, is not working as expected. Expenses received 2 … -
Can we give a restriction on the expense locationSummary: Hi Everyone, Can we restrict some locations in the expense location. Because too many locations are coming which is not necessary. So can we control the locatio…
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Supported Languages for Oracle Expense AssistantSummary: Hi, I'm looking for information on the supported languages for Oracle Expenses Assistant. Does anyone know if the PNG/JPG upload of expenses into the assistant …
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Does Oracle Expenses accept the AMEXGL1080 file?Summary: Does Oracle Expenses accept the AMEXGL1080 file? We are looking to identify if Oracle accepts this file format in addition to the AMEX 1025 in order to provide …
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How to update account field of expense type using RestAPI or SOAP Service?Hi, Is there a REST service or SOAP service to update the Account Field for a Expense Type? Best Regards, Suu Yin
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Enable Expenses from email receiptsHi Team, We have enabled the "expenses from email receipts" feature but getting the error message by sender. Error message is... "Attention: Can't Process Your Receipt C…
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Replication of Information for Corporative Credit Card expenses in ExpensesDear all, I would like to suggest an improvement in the functionality of the Expenses module, related to the process of posting corporate credit card expenses. In my com…
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Per Diem AccommodationsSummary: Per Diem's Accommodations is always missing one night of accommodation Content (please ensure you mask any confidential information): When a per diem is entered…
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Split Expense - How to Restrict AccountSummary: Content (please ensure you mask any confidential information): We need to prevent a certain account from being used when employees split expenses. Would enablin…
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expense report travel date exceeds the date sample jan15-19 but added expense report feb11Summary: 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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How to control payment method at employee Expense report levelSummary: Requirement Description: While Submit employee expense report, Default payment method should be Check, if he is selected electronic, employee bank account infor…
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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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Is it possible to have different default expense template for specific users.Summary: Is it possible/feasible to have a different default expense template for a specified user or user based default template assignment for both expense items and c…