Category 335
Discussion List
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Exetnsible Flexfields available in Fusion Expenses moduleSummary: Are there any Exetnsible Flexfields available in Fusion Expenses module that will allow us to capture additional fields for Sweden Per Diem functionality ? Cont… -
how to demo the mobile device functionalitySummary: I need to do a demo and I would like to demonstrate the Mobil device functionality for expenses. How can I show in my laptop what I am doing in my phone? I want…
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Resend expense approval notificationSummary: In the 23A quarterly release, there is new functionality in the Transaction Console to re-send an expense approval notification. The business owners of the expe…
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Getting this error while submitting expense report EXM-The value Document payee site is required.(EXEXM-The value Document payee site is required. (EXM--1) EXM-The value Document payee site is required. Cause The message, EXM-The value Document payee site is required.,…
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Can we segregate the AMEX transactions like which are submitted and which are not submittedDo we have a dashboard or for a user who has corporate card administrator role, where the user can see which AMEX transactions are submitted as expense reports and which…
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Employees not able to view expense report and credit card transaction after change of llegal entitySummary: Employees not able to view expense report and credit card transaction after change of legal entity
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Expense Report Audit and Receipt Rule Assignments Start Date/End Date OverlapIn the expense report auditing configuration, Expense Report Audit Selection Rule section, a date range overlap has been created in error. Now it is not possible to reso…
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How can we enable VBCS for fusion Apps.Summary: How can we enable VBCS for fusion Apps.
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What's the table for expense audit data?Summary: What's the table for expense audit data? Content (please ensure you mask any confidential information): When Epense report is under auditing, what's the table f…
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Cost center approval with more than one manager notificationSummary: Cost center approval with more than one manager notification Hello experts! When there is a cost center approval, and there are several cost centers in the same…
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Serial Approval WorkflowSummary: How to configure Serial expense Report Approvals Content (please ensure you mask any confidential information): Hello Team, I need to configure the approvals wh…
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Split allocation by Cost Center in Oracle Fusion ExpenseSummary: I could see the split allocation option available by Account and Project on Expense Reports Items. Is the Split available by Cost Center ? Is there a way to ena… -
Can we add attachments on the Daily Rates as a supporting document for the spreadsheet rates loaded?Summary: Unable to provide attachments on the Daily Rates Page. Content (please ensure you mask any confidential information): There is a requirement to provide attachme…
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How to remove card adjustment exclusionSummary: We found that some of the card transactions cannot show in expense, and we need to netoff when pay to card issuer. After disable from ORA_EXM_MC_EXCLUDE_ADJUSTM… -
Limit account codes employee's can select to post expenses toSummary: We want to know the best way to limit what accounts employees can code expenses to. The expense type sets the account but the account flex field can still be up… -
The employee attendee Expense Policy - not working as expectedWe have a requirement on Attendee expense policys, Our client is expecting the expense report should not to show the error until the total amount of dollars assigned to …
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Disallowed the Expense Attachment if It is not Able to Print PreviewHi Team, Good day to you! May I know if possible for us to disallowed or prompt the error message when employee upload the attachment is not able to print preview? For e…
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Expense: We are not able to see the credit card transactions at Expenses UISummary: Content (please ensure you mask any confidential information): After ran upload Corporate card transactions and status succeeded, we are not able to view transa…
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Sweden Per Diem Reimbursement policy is involved with some specific rulesSummary: Per Diem reimbursement to be implemented for Swedish Customer, and It got some complex tax rules to implement. Content (please ensure you mask any confidential …
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The drop-down menu is not available in expenses for selecting the payment methodSummary: I left the option to select the payment method enabled within the Manage expenses system option configuration, but the drop-down menu is not available within ex…
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Change Verbiage of Per Diem Policy OptionsSummary: Hi Team, We have three options for our per diem policy: Include in Rate Free Expense We'd like to remove the "Expense" option and update the terminology as foll…
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Consolidated Corporate Card Issuer Invoice Option in Fusion Expenses Idea Number: 520028There is an IDEA for this request, can anyone tell me if we already have this functionality? Thanks Joao.
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Add Receipt Verified Check Box on ExpenseHi Team, Good day to you! Is possible for us to add the receipt verified check box on the report? Thanks
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Automatically mark Personal expense when certain Itemization selectedSummary: Can the personal flag be automatically ticked when a certain item like 'alcohol' is selected for itemization and remaining amount would be as it is for reimburs…
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Is posible to remove the expense icon to certain Business UnitsSummary: Is posible to remove the expense icon to certain Business Units? Users can stil see the expense icon under me. We did not enable the business functions for that…
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Restrict user access through a specific segment Legal Entity (one of COA segment)Summary: Currently we have 3 Legal Entity and some user can create expense report for one or two Legal Entity, On expense report page, user can change and see all Legal …
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Change the Information on Expense Payment Email NotificationHi Team, May I know is possible for us to change the below wording on expense payment? Thanks
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Lodging Expense Type Zone FieldHi All, I am working to update our lodging expense type's daily limit and in the dropdown list of zones, I am missing two cities that are not there. I cannot seem to fin…
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How do I add new zones in the expense rate determinants for per diem?Setup & Maintenance > Financials > Expenses > manage expense policies I can edit the per diem rates in the spreadsheet, but I cannot add new zones in the spreadsheet. I …