Category 335
Discussion List
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Expense report - Approval showing wrong FX amount to ApproverSummary: I recently submitted a expense report having expense item in SGD for 1348.90 and the expense report header amount is in INR for 89852.22The Approver is in Singp… -
Where are stored attachments in a expense reportWhen a user is attaching a file in his expense report, we need to know where the file is stored (DB ? UCM ?) and is there any retention period defined or is it kept inde… -
How do prevent transfer of DFF values from Expenses to Accounts PayableSummary: We want to understand how we can control Payables DFF not to be populated with Expense DFF data for Payment Requests from Expenses module. Content (please ensur…
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Oracle fusion expense open expense items.Hi Team, Business is looking for the functionality wherein employees will get notified via email if they have open expense items which have not been attached yet to any …
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"Receipt amount greater than remaining reservation balance" errorSummary: "Receipt amount greater than remaining reservation balance" error Content (please ensure you mask any confidential information): I submitted a Spend Authorizati… -
Expense claim and PO batch approvalI would like to raise the topic on "batch approval" of Oracle Fusion expense claim. We’ve been running Oracle for a year and now actively using Oracle I would like to ex…
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Global Expense Report TemplateSummary: Do we have any workaround such that one expense template can be used by all BU's. The issue is we have 47 BU and there should be one template which can be used …
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Expense audit percentage, how it is calculated?Summary: We have configured an expense report audit selection rule with an audit percentage of 30%. We seek clarification on how this 30% is determined within the system…
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How to exclude few employee corporate card transactions in the feed file from getting importedSummary: How to exclude few employees corporate card transactions in the feed file from getting imported in to oracle ., as we have planned a different approach to pay f…
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Exp Template field is not visible in the Mobile AppSummary: Expense reports are working fine in the Oracle UI but in the Mobile App, the Expense Template field is not visible at all. Issue usually observed on IOS. We are… -
How to handle unapplied cash advancesSummary: Hi, I want to know how to handle the unapplied cash advance balances in expense. I came across the below advise.. "Close the Cash advance from Auditor page whic…
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Setting reminder for BPM Notifications for expensesI have to set a reminder in BPM which should trigger for every 2 weeks. what should be the initiating action? Before Expiration or After Assignment? And Frequency - will…
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API or Data fix to delete inactive employess unsubmitted expense itemsSummary: We are trying to clean up expense items related to inactive employees. Can you please provide an API that can delete unsubmitted expense items? Content (please …
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Corporate Card Issuer Payment Requests - Invoice created without expense report numberSummary: Corporate Card Issuer Payment Requests - Invoice created without expense report number Content (required): After run ESS Corporate Card Issuer Payment Requests,…User_2025-03-07-01-33-15-770 42 views 3 comments 0 points Most recent by koppisetty.jayasree Expenses
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L3 process for Fusion ExpensesSummary: Can some one please let me know the list of L3 processes for Fusion Expenses Version (include the version you are using, if applicable): 24C -
Expense approval notification customization is not appearing in approver notification templateWe have customized the expense approval notification template. The changes are getting reflected in the back end but in the approver notification template, it is not get…
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DFF for trip section in expensesSummary: The client want to have some extra information for trip section in expenses apart from the information present as oracle seeded functionality Please let me know…
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Expense Type Selection for Trip created In the Expense ReportSummary: We have integrated the travel Itienaries for expenses but when we are trying to create an expense report from trip for it it is selecting any random expense typ…
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Global Expense Report TemplateSummarywhy cannot create Global expense Report Template to be used for all the BU ContentHi, The Problem is now as per the Last release R19C you have to assign the Busin… -
Terminated employee Expenses are not visible to Manager to submitSummary: Terminated employee Expenses are not visible to Manager to submit. Manager is receiving notifications to submit but when the manager selects the terminated empl…
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Bulk upload/import non-US geographies for ExpensesIs there a bulk method to upload/import non-US geographies for Expenses? We are live and only want to import geography for non-US countries from Loquate. It is cumbersom… -
FYI. Corporate Card Transactions for Inactive Employee XX Awaits Submission'.Summary: Reference SR - SR 3-38204714441 : EXM-CC :INACT EMPLOYEE CC TXN - Std jobs not triggering notifications? And yet we see a notification =========================…
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Route Expense approval to a job level instead of supervisorSummary: I am trying to setup BPM approvals rules for the approval to go to a appropriate job level manager based on amount limits, but the approval request goes to mana…
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Is it possible to see commitments for Spend Authorization if Budgetary control isn't enable?Summary: Is it possible to see commitments for Spend Authorization if Budgetary control isn't enable? Content (please ensure you mask any confidential information): Is i…
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how to create expense approvals based on expense categorySummary: how to create expense approvals based on expense category Content (please ensure you mask any confidential information): how to create expense approvals based o…
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Not allow expense creation or submission if more than 30 days from Expense Item DateSummary: Not allow expense creation or submission if more than 30 days from Expense item date compared to system date Content (please ensure you mask any confidential in…
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Is there a "Cloud" equivalent of "Retry Errored Workflow Activities"?Summary: We have a number of transactions "stuck" in the Transaction Monitor, that can be resolved by retrying the activity. In EBS there was a process (Retry Errored Wo…
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Is it possible to automatically set the currency for Expense Reports based on expense location?Summary: Content (please ensure you mask any confidential information): Hi everyone, i'm working on setting up Expense Reports in Oracle, and I was wondering if there is…
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Delegation of Expense Report CreationHi community, We would need to capture the API for the user who delegated the expense report to the assistant. e.g. Julie is the manager and has delegated to Bob her ass… -
How can an employee review its own information in Expenses?.Summary: How can an employee access its own information for review and valiation just the same way they can access Manage Bank Accounts in Expenses?. Content (please ens…