Category 335
Discussion List
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Expense Approval using Job Level and Project Manager as starting participantSummary: The requirement is to process project approvals using the Job Level hierarchy so the expense report will climb the project managers hierarchy if they do not hav… -
Map Expense Report DFF to AP Invoice DFFHi Everyone, Is there a way to map expense report DFFs to AP invoice line DFFs? Please advise. Thanks!
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Can we add a default attachment to expense line ?Summary: We have a requirement to add a Per Diem rates spreadsheet as a default attachment at expense line level. Doing so, employee can review the rates of the City tra…
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Understand the VCF4 format (tab delimiter)Summary: Could any one please shed some light to under the contents of the VCF4 credit card file. Field by Field mapping will be very much helpful.
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Conversion rate not deriving automatically for foreign currency expense claims in Mobile ApplicationSummary: Conversion rate not deriving automatically for foreign currency expense claims. However employee can enter manually. In desktop version the conversion rates are…
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Assign Expense Report to another auditorSummary: Assign Expense Report to another auditor, when auditor goes on leave not able to complete the Expense Report Auditing. Content (please ensure you mask any confi…
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Getting a error for a rule for just 3 EmployeesGetting a error for a rule for just 3 Employees Below is what has been created but it error
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Expenditure ID Doesn't Exist and A Job isn't define for the Person AssignmentSummary: Error while submitting expense report, it contains five error messages such as; Expenditure ID Doesn't Exist A Job isn't define for the Person Assignment The Pe…
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After enabling touchless how do you remove old expense buttonSummary: Touchless has been configured, however, the associate can still see the old Expense button. When clicking the expense button it takes no action. How can we remo… -
Associate can't see the error in Touchless mobileSummary: Associate can't see the error on their mobile when submitting an out of pocket expense. Notification tells them there is 1 error that needs their attention, but…
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Associate provided requested information but Leader can not see itSummary: While testing touchless expense the leader requested additional information on an out of pocket expense, the associate provided it, however, the leader can not …
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Get error:"You must complete the required fields“ when create expense items by spreadsheetSummary: I have filled all the required fields in the CreateExpenseItems .xlsx ,but still get the error "You must complete the required fields“ when uploading expense it…
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Turn off overlay balancing segment in Corporate Card Program with existing dataSummary: Users would like to turn off the Overlay Balancing Segment option in Manage Corporate Card Programs but there are existing transactions. There are likely unproc…
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Ability to mark employee bank account primarySummary: Ability to mark employee bank account primary Content (please ensure you mask any confidential information): Currently, we have managers entering the expense re…
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Decryption of MasterCard corporate card filesSummary: Hello, I am receiving the following error after clicking "Test Connection" on the Corporate Card Program transfer parameters: "The file can't be decrypted. You …
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Expense Policy FAQsSummary: Expense Policy FAQs feature availability Content (please ensure you mask any confidential information): Could you please let us know if "Expense Policy FAQs" fe…
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ExpenseHi, we created a DFF in expense however while itemizing the expense we have to select the DFF two times once at expense type 1 (Parent expense type) and other at itemize…
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$0 Expense Reimbursement (Credit Card) created only Liability Accounting, Cash line is missingSummary: Cash Advance, $0 Expense Reimbursement (Credit Card) payment accounting created only Liability Dr/Cr, Bank Cash line Dr/Cr is missing. Accounting generated is i…
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Android Oracle Fusion Expenses mobile app Error - Tracker iconSummary: We have been running into an error using the Tracker feature within the Oracle Fusion Expenses mobile app on Androids. The error message appears once we attempt…
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Payment method not defaulting for expensesCreated a payment method defaulting rule giving business unit and operator still the payment method for expense report invoice is not getting defaulted and I think we ar…
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Sample payload for Create an audit recommendation REST APIWe are trying to use the REST API /fscmRestApi/resources/11.13.18.05/expenseAuditPredictions for audit recommendations. We are not able to construct the payload for the …
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how to create expense report with expense itemization level dff populated using rest apiSummary: I am trying to create expense report using rest api, where i need to populate the dff fields defined at itemization without any context added. I am not able to …
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How to default the Expenditure Organization to employee's business unit when create expense item?Summary: Default expenditure organization to employee's business unit when create expense item with project Content (please ensure you mask any confidential information)…
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Is there a demo environment where I can get sample Credit Card data and check the functionalities?Summary: I want to test credit card functionalities. is there a demo environment where credit card transaction exist? we are using Mastercard, is it possible to mock up …
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Can we add new Location values for 'Expense Location'Summary: We have a requirement to add new values for Expense Location for our China client. Can we do it ? If yes, how and in which Lookup. Please share lookup name. Con…
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Can one Credit Card expense be split into personal and business expense?Summary: Oracle Expenses: Can one Credit Card expense be split into personal and business expense? Is there any documentation on this? Content (please ensure you mask an…
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Hiding of display of members (part of approval group) in approval workflowWe have used approval group of 5 members in BPM Approval rules; we want when rules are triggered when expense report is submitted it should not show 5 members name in Wo…
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can we have status like pending review when expense report is submittedSummary: When employee submit the expense report, the status we can see now is 'Pending Manager approval' but for China, unless the expense report receipts are validated…
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how to create cash advance approval based on DFFSummary: Hi , We have a requirement to create cash advance BPM approval based on the DFF fields. Could you please suggest how to achieve this. Thanks Jayasree Content (p…
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Cash advance is rejected when running Process Expense Reimbursements and Cash advancesSummary: Cash advance is rejected: invalid distribution combination when running Process Expense Reimbursements and Cash Advances. I checked the corresponding accounting…