Category 335
Discussion List
-
Email notification to employee when bank account is updated for Expense in OracleSummary: Need Email notification to employee when bank account is updated for Expense in Oracle Content (please ensure you mask any confidential information): We need an… -
Can Approver edit expense report during workflow approvals?Summary: We are an educational institution with a large number of campus departments. Basic workflow - 1) Faculty submits expense report, 2) Department Approver reviews …
-
Request to Hide "Create Expense Items in Spreadsheet" Option on Expense PageSummary: I am writing to request assistance with modifying the Expense page configuration. Specifically, I would like to hide the "Create Expense Items in Spreadsheet" o…
-
Configure a quick action for manage bank and manage bank branchesSummary: Is it possible to create a quick action link/menu for Payables so they can enter manage bank and manage bank branches, directly from payables, so they do not ne… -
Please help to find Expense Digest email notification template. Need to edit.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Corporate Credit Card Transactions not ValidatingI am trying to implement Corporate cards within the expenses module and we have uploaded a few files from the bank, but I have found that they have all gone into a "Not …
-
Create Expense Item In Spreadsheet option not showing in Expense screenSummary: In Oracle Fusion, users may need to enable specific features manually, especially when personalizations are already in place. The "Create Expense Items in Sprea…
-
Touchless expenses with JP MorganSummary: Touchless expenses with JP Morgan and existing setup Content (please ensure you mask any confidential information): We are currently receiving the Corporate Car… -
Touchless Expenses with J.P. Morgan Corporate CardsSummary: Need setup/configuration document for Touchless Expenses with J.P. Morgan Corporate Cards Content (please ensure you mask any confidential information): Need se… -
How to Update bank account for terminated employee for expenses claimSummary: How to Update bank account for terminated employee for expenses claim Content (please ensure you mask any confidential information): Version (include the versio… -
Sales Order Header EFF value to use in Sales Order Approval RulesSummary: We have requirement to trigger sales order approval based on the DFF percentage value, like if % then it should go for approval. Now this EFF value enabled and …
-
Update Rule Expense Report Manager Approval Rule to skip the Exp Owner for DelegateSummary: Update FinExmWorkflowExpenseApproval on Rule Expense Report Manager Approval Rule to skip the Exp Report Owner when a Delegate submits. Content (required): I ha… -
Approval of HR creating an expense report on behave of an employeeWe need to implement an approval cycle for the expense report as follows: here's what you have: case#1: IF : an employee upload an expense report ( which is considers as…
-
Automatically classifying as Personal for a corporate card transactions in oracle cloud expensesSummary: Hi, We want to understand how automatically classifying as Personal for a corporate card transactions in oracle cloud expenses. Users are not selecting manually…
-
Delegate can't create project expense report if he is not part of the projectEmployee A working on Project A delegates Expense report creation to Employee B. When Employee B tries to create expense report, Project LOV not showing the projects of …
-
Delegate can't create expense report on a project if he is not member of the projectSummary: Delegate can't create expense report on a project if he is not member of the project of the person who delegated Content (required): Employee A working on Proje…
-
amex expense records are showing in oracle fusion from user end unable to see those expense recordsSummary: User expenses are showing in the oracle fusion expenses application, where as from the user side not able to view those expense records, and user is getting rem…
-
HR‑Delegated Approval Path Skip Employee & Employee’s Manager when HR prepares on behalfwhen an HR creates an Expense report on behalf of an employee, we need the report to move to the line manager of that employee(and skip the employee), and then go on ser…
-
How can we enable "Match with another expense Item" featureSummary: How to activate/ enable feature "Match with Another Expense Item" action on the expense page, as the option is currently greyed out ? Content (please ensure you…
-
Need solution for EXM-630355Summary: When trying to reassign corporate card expenses for a terminated employee, the following error message appears: You can't reassign this corporate card to anothe…User_2025-03-28-01-15-43-883 417 views 8 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
-
User not found. User "invalid user" is not found in configuration "jazn.com"Hi, The system is unable to identify the correct approver, and this issue is occurring only for Expense Report approvals. From the diagnostic log: exception.code: 30049 …
-
Poland E-Invoicing and mapping to ExpensesHello, In January 2026 e-invoicing will be a statutory requirement in Poland. Does Oracle already have a solution for how to match incoming e-invoices, e.g. from a hotel…
-
Expense Approver can't Audit the same Expense ReportHello, Scenario: In our Business, it's possible that Expense Approver(in our case Line manager) can also assigned role of Expense Auditor Requirement: We would like to e…
-
Why is my Business Unit not Showing up as an option in Expense Audit-related tasksHi Everyone, We have some new BUs that we created as part of an ongoing project, and I am trying to setup the audit rules within the below tasks for each BU, but they ar…
-
Does Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts?Summary: Does Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts for reimbursements. If so, what are the configurations Content (…
-
how can I change the payment priority of employees?Summary: When an employee creates an expense report the payment priority is 99 but I need it to be 66, so I change it manually, but I want to configure/define that when … -
Unable to inactivate/remove corporate card expense itemSummary: Currently, we are facing an issue wherein the corporate card expense item cannot be removed/inactivated from a person's queue. This expense item is a duplicate …
-
How the notifications in the notification bell will disappear once an expense report is withdrawn?Summary: An expense report has been created and was submitted to the approver for approval, and the approver receives a notification in the notification bell that he has…
-
How to default the expenses Item date to today date ()How to default the expenses Item date to today date ()
-
Certain Cost Center Not Displaying on Expense ReportHello, We’re seeing an issue where a specific cost center isn’t displaying on the Expense Report, even though it’s correctly attached in our system and appears as expect…