Category 335
Discussion List
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Expense Assistant Does not prompt for expense type to be selectedSummary: In one of our Fusion Application instances, the system prompts the user to select an Expense Type, whereas in another instance, it automatically defaults the Ex… -
can't find any values in the expense location field on the request authenticationSummary: There are many values in the Manage Geographies tasks, but I can't find any values in the expense location field on the request authentication page. Please guid… -
Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…
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approval workflow condition with 2 tier escalationI have a approval workflow condition with 2 tier escalation Approval request assigned to immediate manager upon submission of expense report via supervisory rule Only on…
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Oracle Expense Approval using job level hierarchy and Cost Center Manager as Starting participantSummary: Is it possible to use Cost Center Manager as Starting participant for a specific Expense types? Content (please ensure you mask any confidential information): T…
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Automating credit card inactivationSummary: Dear all, Good afternoon. I am looking for a way to automate credit card inactivation in the Expenses module of Oracle Fusion Cloud. The proposal would be to up…
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Skip Pending Individual approvalSummary: Is there a way to skip 'Pending Individual Approval' step when an expense report is submitted by the delegated employee and the approval is directed to the mana…
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Is it possible to configure approval workflow to automatically route the exp report for an audit?Summary: Looking to configure audit rules based on supervisory job level, i.e instead of configuring audit selection rules by amount/expense template we need to use job … -
Expenses NotificationI there are 2 requirements to set up the notifications. how can this be achieved. Employee submitting the expense report should get notification one - New transaciton cr…
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How to add the new location values for Expense Location Field?Summary: We have received a requirement that needs to add the new location value in the Expense Location field for the Expense Report. I did not find any Look up or Valu…
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Fusion expense - Accessing Credit Card file over SFTP using key based authenticationSummary: In Fusion Expense, We need to access credit card file placed on SFTP but connection to SFTP should be key based. Content (required): We have requirement to proc…
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Which Pages have been enabled for Redwood in Fusion ExpensesSummary: Please give us a list of Fusion Expenses pages that have been enabled or Redwood in Fusion Expenses Content (please ensure you mask any confidential information…
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Digital Assistant is not asking which expense type to use after attaching a receiptSummary: Digital Assistant is not asking which expense type to use after attaching a receipt. it creates an expense line without Expense Type The documentation is saying…
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How do i print the expense report in excelSummary: When I click on this print option, the expense report is printed in PDF. How do i configure it to print in excel? Content (please ensure you mask any confidenti…
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Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…
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Expense Report stuck in Ready for Payment Processing due to Invalid accountHello. May we know how to cleanup Expense Reports stuck in "Ready for Payment Processing" due to invalid account distribution? Thank you, Kim
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How to setup ODA for expense.Summary: I want to setup ODA for expense for my company. we are setting up ODA for first time for financial application. I am looking for steps to configure auth and add…
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How to block Expense Digest emails for a specific userWe have enabled the Expense Email Digest, which triggers reminder emails on the assigned dates and at the assigned time. And I came across a profile option "EXM_ENABLE_I…
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Do you need Digital Assistant to use Expense Digest NotificationSummary: We do not currently use the Digital Assistant and I have read that you need that in order to use the Expense Digest Notification feature. Is that truly the case… -
How to modify the 'Action Required: XX Expenses Need your Attention Email' from Expense DigestSummary: We are looking at implementing the Expense Digest functionality to remind users that they need to create/complete their expense reports. We are trying to locate…
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About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…
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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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Create Corporate Card Issuer Payment RequestsHi All, Our current approach involves using OIC scheduling to run the Create Corporate Card Issuer Payment Requests job based on the billing cycle. This process generate…
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How can I hide global DFF from the itemized expense area in expense reportSummary: Client wants to hide the global expense DFF visible in expense line level from the expense report. We have created the sandbox to hide the global dff, we are ab…
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where the job management level is assigned?Summary: An expense policy is being developed where we want to include the conditional level of position management. I want to know the route to assign it to the employe…
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How Can Spend Authorization Requestor See Approver Details After Submitting?Summary: Spend Authorization Requestor Cannot See Approver Details After Submitting Content (please ensure you mask any confidential information): Hi. Approval status of…
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Approval escalation is not working as required.Summary: When approval escalation is setup, after the duration of 7 days we have set the task to escalate it and we have set the maximum number of escalations as 1. So i…
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How can update Payment Method for cash advance?Summary: Need to update Payment Method for cash advance Content (required): My customer manages the advances to employees through another system, then this system sends … -
Is there capability to create DFF fields based on the Expense Template on Expense Item Page?Hello All, Is there a capability to create DFF fields based on the Expense Template on Expense Item Page? I know that we can create custom fields based on expense types,…