Category 335
Discussion List
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View the cash advance number in mange expense report for auditorMay I know if there are any way for auditor to view the cash advance number in mange expense report after the expense submitter has applied cash advance? -
CA-Liquidation Processing for Multiple BUsIs it allowed to create a cash advance for multiple business units (BUs), with liquidation to be done individually for each BU? -
como deletar linhas cartao de credito de IOFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to remove Action Reason values for Expense Report RejectionsSummary: We want to delete Questionable Expenses from EXM_AUDIT_ACTION_REASON lookup. Currently, its not allowing to disable or end date it. Content (please ensure you m…
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The most senior level employee at a dinner /Lunch should be paying for the mealSummary: We want to check the possibility of flagging any report where the line manager is listed as an attendee on a meal We need to be compliant in the travel policy r…
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Sample payload to run Manage Historical Corporate Card TransactionsWe need to inactivate credit card expenses for around 2000 users. Can i get sample payload to run ess job using rest api for Manage Historical Corporate Card Transactions
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Can Oracle Expense policy rules be configured to evaluate a worker’s employment category?Summary: We’re looking to configure a miscellaneous expense policy that applies different rules based on a worker’s employment categor Content (please ensure you mask an…
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How the Payment Method is defaulted for a contingent Worker?Summary: I was not able to select the payment method from the expense Report page for a contingent worker. How the payment method for a contingent worker get defaulted. …
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How to mass update expense type name, description, itemizationWe have several expense templates, each containing about 800 expense types and we have 11 active business units. We would need to update the name and description of the …
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can I define the spend authorization criteria based on expense type?Summary: Hi All We want to define the spend authorization control based on expense type or template, however currently we find it can only be controlled based on BU. Jus…
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No output generated for Corporate Card Issuer Payment RequestsSummary: No output generated for Corporate Card Issuer Payment Requests. What is the set up where credit card transactions should be named and paid to card issuer and no…
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How can i delete a cash advanceHow to delete a cash Advance in every status from not submitted to Partially paid ? -
Travel and Expenses - Edit Message: You're missing employee setup information for expensesHello, I am looking through manage messages in setup and maintenance so I can edit a warning message that a user sees if they access expenses with an incomplete employee…
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Upload and Validate Corporate Card Transaction File process is failedSummary: Upload and Validate Corporate Card Transaction File process is failed for Master Card Transactions( Output file/log messages mentioned below) Content (required)…
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Corporate Card Transactions got inactivatedHi team, We have run 'Manage Historical Corporate Card Transactions' in corporate cards with parameter as 'Inactivate transactions' and transaction number field as 'Blan…
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Changing payment terms for Expense ReimbursementsWe had policy change with respect to expense reimbursements Expenses submitted between the 26th of one month and 25th of the next, will be reimbursed by 10th of followin…
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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SQL to find inactive employees with expensesSummary: Is there an SQL script to find inactive employees with expense reports in the system Content (please ensure you mask any confidential information): I need to fi… -
Receiving error "You can't select this position because it doesn't have enough vacant FTE"Summary: We are trying to add multiple assignment for an employee via Add Assignment Page and getting error - "You can't select this position because it doesn't have eno…
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can i store client generated private PGP key in Fusion certificateIn certifacte section, only import and generate option i can choose. Import option seems only for importing public key and generate option seems only for generating Orac…
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Trigger "Upload and Validate Corporate Card Transaction File" Program via RESTSummary: Can we kick off / trigger "Upload and Validate Corporate Card Transaction File" program from another tool via REST/SOAP API or any other method other than sched…
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is there a way to derive natural account based on Expense type and cost center combinationSummary: is there a way to derive natural account based on Expense type and cost center combination? How can we achieve this in Oracle fusion Expenses. Content (please e…
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How to hide the Company segment during Create Expense Item?Summary: The customer wants to hide the Company Field from the Expense Item Creation Screen, is this possible?
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How to approve an expense report created by an inactive employee?Summary: We have an employee, who did stop in out company the 31th of december 2024. He did made an expense report, which has been rejected after he stopped. Now the Exp…
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Need Help Displaying BI Publisher XML Report via SOAP in Fusion Page (No OIC/IDCS)I’m trying to show a BI Publisher report on a custom page inside Fusion Apps. Here’s what I’ve done so far- I created a BI Publisher report and set it to “No Template”, …
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Move Location of Expense Type DFF'sSummary: Currently, the Expenses DFF segments fall to the far right of the Expense Entry Page. It is not super intuitive for the user to scan the entire page when all of…
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How to disable the duplicate option in expenses report.Summary: How to remove the 'Duplicate' option from the list of values in the infolet of the ready-made expense reimbursement reports? We are facing issues because we use…
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Need the list of privileges for Appzen integration with expenseSummary: For integrating Appzen with Oracle fusion Expense, please provide the list of privileges for below roles. The Oracle documentation instructs to add below roles …
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How to handle corporate card transactions where the card is not assigned to the user in the system?Summary: Content (please ensure you mask any confidential information): Where an employee has received their corporate card and has used their card, the charges will be …
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How to Change Display Type of Standard EXM_ADDITIONAL_RATES Field on Expense Page?Hello Community, We are working on enhancing the user experience on the Oracle Fusion Cloud Expenses page. We have a requirement to change the display of the standard EX…