Category 335
Discussion List
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Calculate Expense Report tax based on locationSummary: Is it possible to calculate tax on invoices generated from Expense Reports based on location ? Content (please ensure you mask any confidential information): Hi… -
Difference between Processing Days Allowed After Termination andInactiveEmployeeGrace Period in DaysNeed to understand the difference between Difference between Processing Days Allowed After Termination and Inactive Employee Grace Period in Days and also how it is diff…
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Employee is not visible under delegate LOV in Manage delegationsSummary: Employee is not coming in the Delegate LOV. The employee is created with person type "Employee" and also has expense distribution account in Manage users. Under…
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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…
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Expense approval via REST API /bpm/api/4.0/tasks/I am trying to run the following REST API to get a task list. /bpm/api/4.0/tasks/ I have assigned myself many different rules from Employee, Integration Specialist, Appl…
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Bypass manager approval for a specific expense typeWe have a requirement to bypass the manager approval for a specific expense type. Currently, all expense types go through the manager for the first level of approval, fo…
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Project number should not be pre-filled when creating an expense reportSummary: When creating an expense report, the project number field is automatically pre-filled. How can we disable this, so that the field is left empty and the employee…
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Default first name for DFF value using SQL querySummary: Hi Team, We have a requirement to default the person name or first name on DFF filed using SQL query. By default the DFF value should be the person name who is …
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Can Manager check the Previously Approved Expense Report from his Employees?Summary: Hi, The business is asking is there a way a Manager can check his previously approved expenses of the Employees under him who submitted expenses? Content (requi… -
Drill-down and access information / attachment from the Spend Authorization approval screenHi Team, We want to know How approver of Spend Authorization can drill down to Spend Authorization form to access the Attachment and additional information saved in DFF?…
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Update distribution segement (cost center) an expense itemization by APIHi, We need to update the item distribution (Itimization) via API, but we can't find it in the documentation. We have already performed this procedure for items that are…Joao Gabriel Nascimento 13 views 2 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
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best ways to configurate expenses templatesSummary: i need configurate expenses templates, I would like to know the best ways to configure -
Unable to Split Expenses post 24D updatedSummary: After the 24D upgrade we are unable to split expenses. Has anyone else experienced this? Content (please ensure you mask any confidential information): Version … -
Digital Assistance is creating wrong expense typeSummary: I just deployed Digital Assistant in a test intance. The wrong Expense Type was created based on my directions Any suggestion or idea how to fix it ? Content (p…
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Spend Authorization still routing for approval although the Fund is insufficientSummary: Spend Authorization still routing for approval although the Fund is insufficient. Client opted on Reserve Funds as their 'Fund Application' selection. Content (…
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Expense report with 2 items with different Cost Center string is only routing to one of the CMM/FSHi, We have an Expense report with 2 items with different Cost Center string but the approval went to only one Cost center Manager/Financial Steward oracle erp. Do I nee…
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Per-Diem Calculation is not working with "Job role"Summary: Per-Diem Calculation is not working with "Job role" Content (please ensure you mask any confidential information): The employee's job was assigned the vice pres…
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Is there a way to customize the expense aduitor approval rulesSummary: we have enabled Expense approval using BPM using managerial hierarchy, and also we have expense audit approval setup in parallel with the expense approval, is t…
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Table name or column name to fetch the accounting date for Expense Report (Payables Invoice)Summary: Hi Team, We have a requirement to fetch the accounting date for Expense Report after transferring them to the payables. Please let us the table name or column n…
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Is there any method to stop expense report for submission if amount lesser than or equal to zero.expense report submission
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Is is possible to change how the mileage calculation works when using Oracle maps?Summary: Commute Mileage Calculation - fastest route vs shortest route Content (required): The shortest route isn't always the fastest. Is there a way to change this set…
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Accommodations expense policy check-in / check-out fieldHello, We need to include the check-in and check-out date fields in the accommodation policy, so that the number of days is calculated automatically. Is this currently p…Joao Gabriel Nascimento 32 views 2 comments 1 point Most recent by Emma Gabriela Tanase-Oracle Expenses
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Way to make supervisors automatically delegateSummary: supervisors are automatically made a delegate? When the “Process Inactive Employees’ Corporate Card Transactions” job is run, if a person is termed, their super…
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Audit cash advance and expense report on the basis of advance type and expense type respectivelySummary: The user's requirement is to configure cash advance and expense report audit so that they should be assigned to a specific user based on the advance type and ex…
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Rest API for fusion expensesHi Team, Could you please assist with below details We want to capture ATTRIBUTE_CHAR2 in exm_Expense_Report , is there any rest api available for same. We want to get c…
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How to set require approve for invoice type "Payment request"Summary: How to set require approve for invoice type "Payment request" for transaction from Expense reimbursement. Content (please ensure you mask any confidential infor…
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Accounting entries generated by 'Allow Prepaid Expense Item' functionalitySummary: Accounting entries for expense reports created using Expense Type configure to allow prepaid expense item. Content (please ensure you mask any confidential info…
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Expense header level DFF - default value with SQL typeI would like to create DFF with sql type default value to populate person name/employee name who is raising expense report. Don’t see any bind parameters available for D…
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What are the seeded reports for Oracle Fusion Expenses?Summary: Content (required): What are the seeded reports available for Oracle Fusion Expenses? What do they do/what documentation is available? Version (include the vers…