Category 335
Discussion List
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How can I deactivate values in a standard lookupSummary: Hi there, I need to delete or to deactivate certain values of a standard lookup, e.g. in lookup ZMM_ACTIVITY_STATUS_CD or QSC_SALES_PRODUCT_TYPE, but there is n… -
Creating a consolidated Spend AuthorizationHi Team, Is there a way to have a consolidate spend authorization created, instead of creating for each expense type. We would like to see a single authorization for the… -
Can we create an approval rule for when an employee changes their bank account?Summary: There is a requirement from the business to set an approval rule for when an employee changes their bank account. Is that possible in expense's module Content (…
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"No Valid Combination error" on giving Default Expense AccountSummary: "No Valid Combination error" on giving Default Expense Account Content (please ensure you mask any confidential information): While providing the Default Expens…
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Can we enter itemized expenses using spreadsheetSummary: Hi Team Can we enter itemized expenses using spreadsheet template for expense reports . Content (please ensure you mask any confidential information): Version (…
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When attempting to print expense report with pdf receipt, the page goes to error messageSummary: Certain users are unable to print their expense reports from expenses application because when they do, the page spins for a while trying to load and then goes …
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Audit expense reports with missing imaged receipts is not working as expectedCan anyone please advise how to fix this! We have expense reports that require receipts not being selected for audit when the receipt is missing. We had thought that wit…
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Opt-out feature does not include activities for Credit Card Expense ChargesSummary: Manage Expense System Option for "Enable Notification for Credit Card Charges" is set to yes, so that all the user for the business unit will get notified on co… -
Amex chargesSummary: We have implemented amex corp card setup , I would like to know the process or setup steps for file encryption. Also would be like to know the storage location …
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Notifications for Credit Card Charges failureSummary: Notifications for Credit card charges activated following 22D Quarterly patches is not sending emails to users of the credit cards Content (please ensure you ma…
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Is there any way to include in the Expense Report Notification if the user attached the receipt?Summary: how the manager will know if the user attached or not the receipt just checking the Expense Report Notification? The only way is to click the "Check Expense Rep…
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How You Create Expense from Email ReceiptsSummary: In 23C there is a feature How You Create Expense from Email Receipts - does this only relate to Corporate Card Expenses? Content (please ensure you mask any con… -
Audit List Membership Rule Not WorkingHi Team, Good day to you! Could we get more understanding that if the audit list membership rule will override by the Audit Selection Rule? For example: if we set audit …
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What drives the Corporate card transaction Assignment IDSummary: When corporate card transactions are loaded into Oracle an Assignment ID is given to the transaction. What is the assignment id given based on? Transaction 'Sta…
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How to attach receipt while loading expense through ADFdiSummary: Not finding an option to attach receipts in ADFdi - Create Expense Items. How to enable the attachments option in spreadsheet ? Version (include the version you… -
How do I enable IDR feature and implement it for Expense Reports ?Summary: Please let me know the steps to enable IDR feature for Expense Report Creation and implementation steps for the same. Version - Oracle Fusion Cloud Applications…
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Expense report remains not submitted status after submitting the expense reportSummary: We are submitting an expense report, it remains in No submitted (Saved) Status. Content (please ensure you mask any confidential information): Version (include …
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Send Expense Report/Expense Item details to ADPSummary: Under Australian Taxation Office requirements, where an employee uses their own vehicle, and they claim back the expense using the KiloMetre basis (the only bas… -
Cost Center Manger Rule for SpendAuthorizationManagerRuleSummary: I want to setup Cost Center Manger Rule i SpendAuthorizationManagerRule used for Expense Authorizations requests, however not finding "Cost CenterTotal.Manager …
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Expense report registration within 5 business daysSummary: How to enable a lock so that the user cannot enter their expense report if it exceeds the limit of 5 business days? Content (please ensure you mask any confiden…
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Error "missing valid Expense account only for a date rangeSummary: Getting the following error only in August 2024 for the same expense type. The account combination is enable without a date range Any idea what is the issue The…
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Credit card transaction file should be moved to archive folder automaticallySummary Received credit card file from the bank through sftp server, and it is uploaded to expense module. Once, cc transaction file is imported to expense module the fi…
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Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Summary… -
Bulk Upload option in corporate card TransactionsSummary: Hi Team, In Corporate card process is it possible below options.. 1) Is it possible to upload bulk credit card transactions? through spreadsheet. 2) And is it p…
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Can Expense Audit be performed from Fusion Expenses Mobile ApplicationSummary: Can Expense Audit be performed from Fusion Expenses Mobile Application by providing the Expense Auditor / Expense Audit Manager Role to the employee ? Version (…
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Which sub version of Master Card CDF3 file supportedWhich sub version of Master Card CDF3 file supported in Oracle Fusion Expenses This document Doc ID 2656671.1 hasn't been updated since 2020 I assume the latest is OK, b… -
Why there is no error in case of duplicate expense and merge option is also not available?Summary: When the user creates expense items that are duplicates system only pops a warning message and no error or merge option is available but this is seeded function…
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Expense report display in Travel and Expense pageSummary: To keep employee expense report visible for maximum time to themselves as currently available for 3 months this will help to refer or duplicate the report in fu…
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Can we store store expense receipt somewhere in OracleSummary: The business requirement is to store credit card expense receipts as and when they incur the expense in the oracle and when the credit card transaction comes to…
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Expense Report Approval flow BIP ReportSummary: Expense Report Approval flow BIP Report Content (please ensure you mask any confidential information): Need a query to get the approval flow for a expense repor…