Category 335
Discussion List
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How to hide the Company segment during Create Expense Item?Summary: The customer wants to hide the Company Field from the Expense Item Creation Screen, is this possible? -
How to approve an expense report created by an inactive employee?Summary: We have an employee, who did stop in out company the 31th of december 2024. He did made an expense report, which has been rejected after he stopped. Now the Exp…
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Move Location of Expense Type DFF'sSummary: Currently, the Expenses DFF segments fall to the far right of the Expense Entry Page. It is not super intuitive for the user to scan the entire page when all of…
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How to disable the duplicate option in expenses report.Summary: How to remove the 'Duplicate' option from the list of values in the infolet of the ready-made expense reimbursement reports? We are facing issues because we use…
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Need the list of privileges for Appzen integration with expenseSummary: For integrating Appzen with Oracle fusion Expense, please provide the list of privileges for below roles. The Oracle documentation instructs to add below roles …
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How to handle corporate card transactions where the card is not assigned to the user in the system?Summary: Content (please ensure you mask any confidential information): Where an employee has received their corporate card and has used their card, the charges will be …
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How to Change Display Type of Standard EXM_ADDITIONAL_RATES Field on Expense Page?Hello Community, We are working on enhancing the user experience on the Oracle Fusion Cloud Expenses page. We have a requirement to change the display of the standard EX…
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Reimbursement Notification for Expenses to EmployeesWhen payment was made to employees for expenses, below is the notification "Deposit initiated on 31/07/2025 into CE_EMP_UNSPECIFIED_BANK Savings account ending in XXXX" …
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Auto reject approval setup in Expenses module for expense report transactionSummary: Is there a setup in Expenses module where the approval will auto reject for a certain condition? for example: if the liquidation amount is higher than cash adva…
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Credit card issuer invoices reconciliation in oracle fusionSummary: Currently, in Oracle Fusion, when we run the Credit Card Issuer Invoice program, the system generates invoices on a per-employee basis. That is, for each employ…
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Solution import Employee Bank Account via HSDL, Effect with license HCM ?Summary: Hi I would like to know tools for upload or import Employee Bank Account to fusion Expense. and I found the solution in CCC "https://community.oracle.com/custom…
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what is the layout or structure of VCF4 format file for credit card transactionsSummary: We are preparing the sample data for Corporate card transactions for testing. Need to understand the file layout or structure of the file VCF4 format Content (p…
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Process Inactive Employee's Corporate Card TransactionsHello We need to run 'Process Inactive Employee's Corporate Card Transactions ' to process expense for inactive employee. However, do we have any standard report that we…
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Preview the attachment for expense auditor without downloading into the systemMay I know if it is able to preview the attachment without downloading to system for the expense in expense auditor view?
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Project related attributes not transferring from Expenses to Account PayablesSummary: Project related attributed not transferring from expense report to Account Payables . Then I ran "Process Expense Reimbursements and Cash Advances" job to trans…
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Query to get the expense owner's employee identification number in Expense Report DFFSummary: Hello, We need to create a DFF to retrieve the expense owner's identification number in the case where the expense is delegated to another person. Anybody can s… -
Oracle Fusion Expense Assistant not able to read receiptSummary: Upload a receipt (recommended) If i upload an receipt image , it always says (Image attached), what could be the issue please help. Content (please ensure you m… -
Customise Expense assistant - ODASummary: I need to customise expense skill provided in Fusion Oracle digital Assistant, but it is getting dificult to read YAML file. Can you please guide what steps i s…
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Oracle Expense Approval using job level hierarchy and Cost Center Manager as Starting participantSummary: Is it possible to use Cost Center Manager as Starting participant for a specific Expense types? Content (please ensure you mask any confidential information): T…
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question mobile app fusion expenseWe are planning the deployment of the expense mobile app and have some questions about it. 1.- Is it possible to generate a full expense report from the mobile app, or d…
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How do we display more information in our workflow email to Cash Advance in the Expense module?Summary: When we create a Cash Advance, we report information such as 'Trip End date' and Purpose/comment (this is a flex field). These 2 pieces of information are not d…
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Can oracle read expense report receipt attachment, compare receipt amount with expense report amountSummary: Can Oracle Fusion Cloud Expenses module read the expense report receipt attachment and compare receipt amount with expense report amount to validate ? -
Possible to enable table audit on expense lines, ie using Manage Audit Policies task?Summary: Is it possible to enable table audit on expense lines using Manage Audit Policies task? I want to see old value, new value, updated by, etc. I only see the foll…
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Alert Notification - Clarification requiredWhen a user submits an Expense Report for approval, they are also receiving the following alert message: "Applications Development Framework Application Identity for Inc… -
How to Route Expense Report Approval to Award Personnel?Hello, We have a requirement of including University Research Administrators in our expense report approval workflow. We noticed there are attributes in the workflow to …
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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 …
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attachments for Expense ReportSummary: I want to make Attachments Optional on Expense Reports when the Funds Reservations is set to "Reserve Funds" Content (please ensure you mask any confidential in… -
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 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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…