Category 335
Discussion List
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display GL account information for each expense item in the expense report approvals notifications.Summary: Hi , Customer wants to display the expense account for each expense item in the expense report approval notifications. In the standard expense Approval report, … -
How to update Amex Credit card for an employeeSummary: We have an employee XXXXXXXX, she is an employee under the HK Business Unit. She was assigned a Singapore Amex card but when her first charge came through to Or…
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Make the compensation module as read only for those that have a cust Human Resource Specialist Role.Summary: We have created a custom HR Specialist role which is identical to the seeded HR Specialist role. As part of Segregation of duties, client wants the role to have… -
Is it possible for the delegate to receive rejection email notification?Summary: Is it possible for the delegate to receive rejection email notification? Content (please ensure you mask any confidential information): Some end users are wonde…
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How to create or setup FRC Report in oracle fusionSummary: We want to create new FRS report in oracle fusion. Please can any one help with some documents or steps. Content (please ensure you mask any confidential inform… -
Create Expense Items from Email ReceiptsSummary: I have the role Travel Manager, but I can't create expense items from email receipts. I get below error Does anyone knows what I'm missing or how I can get this…
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Enable mass update Due date for Cash Advance AuditSummary: Enable mass update Due date for Cash Advance Audit Content (please ensure you mask any confidential information): Client needs to be able to mass update Due dat…
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How to suppress Corporate Card Expense Reports from being imported and paid?Summary: Content (please ensure you mask any confidential information): Hi, We have a requirement to suppress Corporate Card Expenses Invoices from being imported or pai…
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How to disable the auto cash advance applying against the Expense ReportSummary: Disable the auto cash advance applying against the Expense Report Content (please ensure you mask any confidential information): We have a requirement where use…
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Create Expenses and expense report via REST API using integration service userSummary: Hi Team, We are looking to integrate expense with concur system, so wanted to create expense reports via integration using REST API and will use one service acc…
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What is the column and record type from a VISA VCF4 format to upload CC transactions description?Summary: We are uploading corporate card transactions using VISA VCF4 format, we have notice that all the transactions are created with the description field as null, we…
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How to check the duplication value in expenses for invoice number or receipt number/Reference numberSummary: Business user Requirement Fusion: The business user while create Expense Item. Duplicate need to check on invoice number or receipt number/Reference number ( if…
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Enable Budgetary Control for Spend AuthorizationWe have created a control budget and attached it to the expense template. It is checked as reserved in spend authorized but when we review the budgetary balances, it's n…
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Auditor cannot audit edit the distribution for some BU, it is greyed out.Summary: Not able to edit or update the Account details or Distribution when trying to audit an Expense Report. Content (please ensure you mask any confidential informat…
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HELLO , HOW CAN I ADD LOCATIONS TO THE ORACLE MAPS FOR MILEAGESummary: ADDITION OF LOCATIONS Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C Code Snippe…
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Expenses Dashboard ?Summary: Is there any seeded dashboard for Expenses ? How to enable the same ? Version (include the version you are using, if applicable): -
Per Diem Policy- Based on Meal deduction by meal type and daily reduced rate based on time rangeHi, A client has the below Per Diem Policy requirement in fusion expenses and would like to know if anybody came across such requirement and how it is handled: Per diem …
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Does anyone have any experience implementing expenses cloud for Germany? Per Diem localization?Summary: Need a solution for German per diem expense policy which includes correct deductions as per German Law. Content (please ensure you mask any confidential informa…
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How to write the BPM workflow condition for multiple expense report templates in spend authorizationSummary: If you can help, I also have a doubt on how to write the condition related to the scenario , if there are mutiple expense report templates being used on spend a… -
can anyone here help with the steps involved with the expense auditor modifying GL, and amountSummary: GL expense ,and amount modification by expense auditor Content (please ensure you mask any confidential information): Version (include the version you are using…
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Not getting any values under LOV for expense location in expensesI have enabled the expense location for an expense type. But I am not getting any values under this LOV. What could be the issue?
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Personal reimbursements Net to APSummary: When an employee uses corporate credit card and has credit, how long will it say it? We normally ask the employee to send in a personal check to cover the charg…
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Only One Cash Advance at a timeSummary: We wanted to allow only one Cash Advance at a time per user.If Content (please ensure you mask any confidential information): We want to allow only one Cash Adv…
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Expense Module - Enable Card MatchingHello, We would like to explore options for enabling the matching of the corporate card expenses to manually created transactions to automate the expense creation proces…
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Mandatory fields are not shown with Asterisk on Mobile ExpensesSummary: We have made the 'Purpose' field as mandatory on the Expense Report Creation page. The asterisk mark is shown against the field in Web application but not in Mo…
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Using gen3 stage file to try and decrypt a PGP file with Signature.Summary: I'm trying to decrypt a file with both PGP and a PGP Signature. There is no option in the "Stage File" action to include the PGP Sign key. I have to use the SFT… -
Project info for an expenseHello all, I've a requirement to pull the project details like expenditure organization, task number,project numer for an expense itemizations created for an expense lin…
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Pre-production email notifications missing information on who it was sent to originallySummary Our pre production environments sends all outbound emails to an email inbox. Since the to: is now the pre production email inbox it is difficult to know who the…
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Expense Report submission without Bank AccountWe have 2 Types of Expense Reports - One is submitted for Corporate Card Expenses and the other is for Employee Expense Reimbursement. The 2 types of reports are differe…
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Complete accounting segment on mobileSummary: Expense Cloud was configured to display all existing accounting segments to the user who will record expenses. However, when this user records expenses via mobi…