Category 335
Discussion List
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DFF on Expense Attendees in Expense Type (Entertainment Policy) - not appearingSummary: DFF on Expense Attendees in Expense Type (Entertainment Policy) - not appearing in Employee Attendees section, but appearing in Non Employee Section. Content (p… -
Corporate Card Company Pay Auto Draft-Bank sends transaction-How do we 'apply' thatSummary: Corporate Card is Company Pay. Bank Automatically drafts the payment from the bank account. A corporate card file is received with Merchant = SCHEDULED PAYMENT.…
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How to update a cash advance Amount through API ?Hi Team, We have requirement, Business have one permanent Cash Advance number for some amount, when user settled amount against the Cash Advance and the applied amount n…
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Can we create New type in Process Expense Reimbursements and Cash Advances?Can we create a new type in Process Expense Reimbursements and Cash Advances as we have only Expense Reimbursements and Cash Advance type…
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Manage attachments field in manage expense reportsSummary: Hi Can you please help me with the information regarding the Manage attachment field functionality in Manage expense reports page which auditor uses for expense… -
Newly added field in expense approval notification not displaying the valueSummary:We have added a new field to be capture trip distance. Trip distance is available in the subject Area and it is added to the notification template and data model…
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How to add new project/budget related column in Expense approval notificationI suppose to add budget available amount in Expense approval notification where the Budget and Task names are displaying in the Expense Approval notification. I tried to…
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Expense BPM Approvals || Need Project Team Member User Name "job level" conditionIn expense BPM approvals, i want to send approvals to project Team Member User Name based on his job level BPM Attribute i used —> "Project Team Member.Team Member User …
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Job Details of employee(HCM) in audit expenses screenJob Details of employee(HCM) in audit expenses screen Hi, We know that on the audit screen, the employee's address information is available (when clicking on their name)…
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Creating rate limits with basic salary's 10%Hi Team, we are trying to create a policy such that employee can able to claim upto his basic salary's 10%. please let us know if its feasible or not.
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EL expression for Spend Authorization Submit button based on conditionSummary: There is a customer requirement to stop users submitting spend authorization with different expense templates. Can we customize this using an EL expression page…
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Expenses || Use "Apply project" TAB at Expense Item levelSummary: When expense report is creation with 2 expense Item, Food and Hotel with amount 1000 each having project number D008220 Now we want to apply one project to all …
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Has ZMM_ACTIVITY_DISABLE_TASKS_EXTERNAL_NOTIFICATION been deprecated?Summary: Why are we no longer able to find the Setup and Maintenance "Sales" profile option ZMM_ACTIVITY_DISABLE_TASKS_EXTERNAL_NOTIFICATION , after the 25A quarterly up… -
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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Can we change the 100% Expense audit to 0%? No audit at all?Hello, The Expense Fusion system has been configured during the implementation for 100% Expense audit (all reports are audited). Setup and maintenance > Manage expense r…
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Corporate Card - Mastercard Format Load Configuration and SetupsSummary: Implement Corporate Card transaction file for Mastercard with cdf file format. Content (required): We are trying to implement Credit Card transaction file for M…User_2025-02-12-16-53-35-903 94 views 8 comments 0 points Most recent by Noemi Saavedra-Oracle Expenses -
How can the per diem policy setup for meal deduction implemented for only mid travel days.How can the per diem policy setup for meal deduction implemented in such a way that the deduction is eligible only on the mid days of travel and not on first and last, F… -
Steps needed to update the default acknowledgement message within the Oracle Expenses mobile appSummary: I would like to update the Oracle default acknowledgement message within Oracle Fusion Expenses mobile app to be more specific. What are the necessary steps to …
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How can I upload Multiple Expense Approval rules in BPM?we have a requirement for Hospital case scenarios where each expense report must be routed to the respective hospital CEO for approval. Given that we have approximately …
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How to restrict in Oracle Fusion Expenses that the Manager Approver is different than the Auditor ApHello, I am currently working on setting up approval workflows in Oracle Fusion Expenses. I need to configure the workflow in such a way that the Manager Approver and th…
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Expense Report invoice Showup attachment at header in PayablesWhen we are creating Expense report in Expenses then we are attaching the Receipt at Expense Item lines level but when we Processing those invoices into Payables then th…
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Purge rejected Cash AdvancesSummary: How to purge or delete rejected cash Advances. Content (please ensure you mask any confidential information): How we can delete a cash advance to avoid further …
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Employee Created twice and has expenses in Both AccountsEmployee Created twice and has expenses in Both User Accounts. User cannot see Historical expenses. Is there functionality that allows you to combine the expenses into t…
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How can an expense report approver view an employee's historic expenses at the point of approvalSummary: Is there functionality for an Expense approver to view the employee's historic transactions prior to approving the expense report. Either within the expenses ap…
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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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You''re missing a valid expense account for an expense item.(EXM-630424)Summary: We are getting this error while creating the expense report. Complete error - You''re missing a valid expense account for an expense item. Please remove the ite…
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Expense Authorization is available despite being utilized against the expense reportExpense Authorization is available despite being utilized against the expense report in oracle expenses
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How to enable automatic error notification to the user in the expense report approval workflow?Summary: We created an approval workflow and are validating that the conditions added to the rule are satisfied. We expect that when the expense report does not meet the…
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How to customize or rename the message triggered in Oracle Fusion ?Summary: While creating employee expenses, the expectation is at least one employee bank account should be active. If the employee tries to create an expense report with… -
unable to view the Request more Information respond from a user to the AuditorSummary: unable to view the Request more Information respond from a user to the Auditor Auditor Request More Information to user. User received a RMI notification and re…