Category 335
Discussion List
-
EXM_ENABLE_INTERNAL_DIGEST_EMAILS profile option not availableSummary: Hi I want to enable expense digest. The profile option EXM_ENABLE_INTERNAL_DIGEST_EMAILS is not available under manage profile options for expenses module. Also… -
Expense Digest Email Not WorkingSummary: We have the schedule configured to deliver Expense Digest Emails under Manage Auto Post; however it is not sending any emails. I reviewed the documentation and … -
Automating credit card inactivationSummary: Dear all, Good afternoon. I am looking for a way to automate credit card inactivation in the Expenses module of Oracle Fusion Cloud. The proposal would be to up…
-
Skip Pending Individual approvalSummary: Is there a way to skip 'Pending Individual Approval' step when an expense report is submitted by the delegated employee and the approval is directed to the mana…
-
fusion expenses per diem mapping with role and location setup docSummary: fusion expenses per diem mapping with role and location setup doc Content (please ensure you mask any confidential information): Version (include the version yo…
-
Is it possible to configure approval workflow to automatically route the exp report for an audit?Summary: Looking to configure audit rules based on supervisory job level, i.e instead of configuring audit selection rules by amount/expense template we need to use job … -
Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
Expenses NotificationI there are 2 requirements to set up the notifications. how can this be achieved. Employee submitting the expense report should get notification one - New transaciton cr…
-
How to add the new location values for Expense Location Field?Summary: We have received a requirement that needs to add the new location value in the Expense Location field for the Expense Report. I did not find any Look up or Valu…
-
Fusion expense - Accessing Credit Card file over SFTP using key based authenticationSummary: In Fusion Expense, We need to access credit card file placed on SFTP but connection to SFTP should be key based. Content (required): We have requirement to proc…
-
Which Pages have been enabled for Redwood in Fusion ExpensesSummary: Please give us a list of Fusion Expenses pages that have been enabled or Redwood in Fusion Expenses Content (please ensure you mask any confidential information…
-
Setting up Corporate Card Program in FusionSummary: Hello, We are implementing HSBC bank credit card transaction import in Oracle Fusion for creating transactions in expense module. We are using 'Corporate Card P…
-
Expense Assistant Does not prompt for expense type to be selectedSummary: In one of our Fusion Application instances, the system prompts the user to select an Expense Type, whereas in another instance, it automatically defaults the Ex… -
Digital Assistant is not asking which expense type to use after attaching a receiptSummary: Digital Assistant is not asking which expense type to use after attaching a receipt. it creates an expense line without Expense Type The documentation is saying…
-
How do i print the expense report in excelSummary: When I click on this print option, the expense report is printed in PDF. How do i configure it to print in excel? Content (please ensure you mask any confidenti…
-
Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…
-
Expense Report stuck in Ready for Payment Processing due to Invalid accountHello. May we know how to cleanup Expense Reports stuck in "Ready for Payment Processing" due to invalid account distribution? Thank you, Kim
-
Restrict users from uploading HEIC file type extensionsSummary: Lately our Expense admin has seen an increase in HEIC files being attached on expense reports. She can not open these files to review so she ends up sending the…
-
How to setup ODA for expense.Summary: I want to setup ODA for expense for my company. we are setting up ODA for first time for financial application. I am looking for steps to configure auth and add…
-
No corporate card notification to manager after inactive employee transaction is importedCase: #1 Corporate card transaction for inactive employee is imported to fusion. #2 the credit card notification is enabled and profile value/adminisntor value is enable…
-
How to block Expense Digest emails for a specific userWe have enabled the Expense Email Digest, which triggers reminder emails on the assigned dates and at the assigned time. And I came across a profile option "EXM_ENABLE_I…
-
Do you need Digital Assistant to use Expense Digest NotificationSummary: We do not currently use the Digital Assistant and I have read that you need that in order to use the Expense Digest Notification feature. Is that truly the case… -
How to modify the 'Action Required: XX Expenses Need your Attention Email' from Expense DigestSummary: We are looking at implementing the Expense Digest functionality to remind users that they need to create/complete their expense reports. We are trying to locate…
-
"Zero" Amount Expense Reports- Status Shows as "Not Paid"Summary: We have "Zero" Amount Expense Reports- Status Shows as "Not Paid". I am unable to run a payment process to select these Expense reports to display these "Zero" …
-
Create delegates in bulkSummary: Looking for a way to create delegates in bulk - we have hundreds of those to enter Content (please ensure you mask any confidential information): I tried using …
-
Expense location search does not provide correct resultSummary: We did a search of a location in the expense, we have inputted this filter: Expense Location starts with Paris Expense Location ends with France Based on the ab…
-
How can we change the currency being shown at expense line item level in the per diem expense type?Summary: Currently when we are raising a per diem expense item, the currency its showing is the reporting currency of the company. Is there a way where we can show at ex…
-
About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…
-
Email notification when a Cash Advance is approved and audited in Oracle Expenses?Hello, We would like to know if it’s currently possible to trigger an email notification when a Cash Advance is approved and audited in Oracle Fusion Expenses. Ideally, … -
Can we add new Location values for 'Expense Location'Summary: We have a requirement to add new values for Expense Location for our China client. Can we do it ? If yes, how and in which Lookup. Please share lookup name. Con…