Category 335
Discussion List
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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… -
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… -
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…
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Not able to view this demo provided by OracleSummary: Our management is looking like a walk me or a guide to submit expenses in Oracle fusion. Our management saw below demo, but this is not accessble for us. Can yo…
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Is there a REST API to get list of users who an user can submit expenses for?Summary: Is there a REST API exposed by oracle to get the list below? If I as a user want to get a list of all users whom I can submit expenses for. Content (please ensu…
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Respond of the Request information from User to Manager does not appear in the the NotificationSummary: When a user respond the Request Information from a manager it select "Submit Information" enter the respond and submit it. Tat notification goes to the Manager.…
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Attendee in expense reportNot able to select An employee who is not a user in Oracle when trying to create a expense report with attendees information. Oracle should allow to add any employee as …
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how to auto end date expense delegation for termed employeeSummary: how to auto end date expense delegation for termed employee Content (please ensure you mask any confidential information): Employee "A" expense was delegated to… -
Can some body elaborate the functionality of request subsequent participant to retake actionSummary: Can some body elaborate the functionality of request subsequent participant to retake action under request Information option and how it is different from Route…Priyadarshini_sahoo_2507 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses -
Supervisory approval rule without using FINUSER30Summary: I have written supervisory rules for expense reports. Below is the code I had used. Is there a way to modify the rule code without using 'FINUSER30' but still d…
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Unable to add a Bank account to a supplier who was an ex employeeUnable to add a Bank account to a supplier who was an ex employee Warning Message that the Bank Account is already been used and we are unable to login as the user as th…
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how does the expense auditor modify the amount on an expense reportSummary: Modification or adjusting of amount by expense auditor Content (please ensure you mask any confidential information): Version (include the version you are using…
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How do I mark old expense report invoices for corporate credit card charges as paid?Summary: We are not able to submit the PPR because of the error reason "The external bank account is inactive. Either the bank account or the assignment of the bank acco…
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Audit of Cash Advance and Auditor ApprovalSummary: I have created some Cash advance request and did the approval. Now it is showing Pending Auditor Approval. Where Can I approve and audit this Cash advance? Cont…