Category 335
Discussion List
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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 … -
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…
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Setting up inactive employees with expense delegatesSummary: Unable to Set up inactive employees with expense delegates Content (please ensure you mask any confidential information): Not able to see inactive employees as …
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Delegate Owner filed drop down list is not available at expense report for the user.Delegate Owner filed drop down list is not available at expense report for the user. Thanks, Saisree
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Bank, Branch Drop down not available on Expenses > Manage Bank AccountsSummary: Bank, Branch Drop down not available on Expenses > Manage Bank Accounts. User is having Employee Role and having access to create expenses. Banks and Bank Branc…Navya Krishna Yarlagadda 58 views 5 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
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Segregate Access for Multiple Corporate Card ProvidersHi Team, We are having 2 Corporate Card Providers - Amex and Mastercard, for which the file is getting interfaced into expenses. Currently Any user with Corporate Card A…
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Is there any way to restrict the Project list of value on the Expense entry base on Project TypeSummary: In the Expense Entry Form, we want to be able to restrict to only capital projects in the Project list of value. Capital Project has a specific Project Type in …
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24C - requests not being received in BPM workflowReceived 24C update over the weekend of the 5th/6th October in non-production environment. Issue emerged in testing where expense requests are not being received by appr… -
Audit trail needed for setup change to 'Manage Expenses System Options'Summary: Hi, as part of Audit requirement, Business has been asked to provide the Audit trail for any updates happening for 'Manage Expenses System Options'. However, th…
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Authorization field under Create Expense ReportSummary: Authorization field under Expense Report Content (please ensure you mask any confidential information): We recently enabled Spend Authorization in our non-prod … -
Why Policy Violation not showing for Spend Authorization ?Why Policy Violation not showing for Spend Authorization ?
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Expense template - TranslationSummary: For a customer we need to have the expense templates available in at least 3 languages. Is it possible to create 1 template and have it translated based on the …Irene Kemkes-Goossen-Oracle 11 views 2 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Expenses -
Corporate Card Setups for Prepaid CardsSummary: I have a requirement where my client will give a Card to the employee for Expenses. This card will be preloaded with certain amount and then employees will use …
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Corporate card transaction posted date as the expense item date instead of the transaction date.One of our client have a requirement to consider the corporate card transaction posted date as the expense item date instead of the transaction date?
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Cash advance returned for CompanyHi Specialist When a cash advance is created, and there is a balance to be returned by the employee to the company, what is the best scenario recommended by Oracle, with…
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Expenses in diff currencies in one BUSummary: We have a requirement where in one BU, Cash expenses need to be submitted in Currency. And credit card expenses need to be always in USD Currently if in system …