Category 335
Discussion List
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Did someone build any tool which integrations Oracle Fusion HCM cloud with Chatgpt?Summary: Did someone build any tool which integrations Oracle Fusion HCM cloud with Chatgpt? Content (please ensure you mask any confidential information): Version (incl… -
Project number search results based on team member roleSummary: HI, We have a requirement to limit search results of project number field on expense report based on project role : Team Member. If an employee is being a team … -
Setup Non-Recoverable Tax for Expense ReimbursementSummary: How to setup Non-recoverable tax for expense reimbursements. Content (required): Is there a way on how to setup a non-recoverable tax for expense reimbursement?…
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Corporate Card Upload – Invalid Transactions TypeHello, When uploading the Visa file from bank. All transactions are loaded as 'Invalid Transaction'. On the individual transaction level the validation status is 'Not Va…
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Hello, Is there a way to check if someone set up their vacation rule for approvals in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
In Expense Module, names flipping to incorrect employees. Why?Not only are we having the issue with the names flipping it is also causing funds to be deposited to incorrect employees. And I need to add that now I have this happenin…
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In Expense Report, can we have control on expense utilization based on the claim date?Hello Experts! We have requirement in our project that system should provide control in case of the below business case: If the employee travel overseas, then they are e… -
Need help on defining Per Diem Expense Policy based on Location Rate CurrencyQuestion: There is requirement to define per diem policy based on location with different currency and I am using "Location rate currency" in Per Diem expense policy set… -
Restrict submitting the expense report if any violation in expense items with Authorization attachedSummary: Restrict submitting the expense report if any violation in expense items with Authorization attached If authorization is approved for Entertainment Expenses sys…
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What is EXM-630601, and where can I find the description/meaning of the error codeSummary: Recently we have the error code EXM 630601 when submitting Oracle expense, however we have no hint what is it about. Where can I find the description/meaning/su… -
How to closed employee cash advance in bulkSummary: I need to closed employee cash advance in bulk. What is the process? Is any API or other process. Content (please ensure you mask any confidential information):…
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"DIRECT DEBIT PAYMENT" expense transactions coming from Corporate Card Integration filesHi, I noticed that while working in Oracle Fusion Corporate card Integration with a bank that there are some MasterCard transactions that come in the bank XML File havin…
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Can personal bank account details for expense claims be deleted?Summary: A user who has left the department and their User Account has been inactivated is concerned that their personal bank account details are still recorded in the s…
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how to add username displays on the below script for the ODA?Summary: how to add username displays on the below script for the ODA. Hi, could you please help me on the below issue. how to add username displays on the below script …
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Is there a setup in expenses where partial liquidation of cash advances is not allowed?Summary: The system will not allow/prevent the partial liquidation in the application of Cash Advance. Expense Report liquidation amount should only be equal or more tha…
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Succeeding Mileage Expense Item Creation has Project and Task Number default valuesSummary: Can help confirm if this is an expected behavior for succeeding Mileage Expense Item Forms wherein the Project and Task Numbers are getting default values from …
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Duplicate Transactions loading for Visa VCF4 Format due to issue with Transaction Reference NumberSummary: When a user has a lost or stolen card, the Visa company provides a new card with a new number. The unpaid transactions from the old card are transferred to the …
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Expenses Corporate Credit Card PGP encryption key transferabilityHello colleagues, We are integrating corporate credit card transactions into Fusion Expenses. We are setting up integration between our bank and OIC server. Bank will SF… -
We need to have a field editable to enter comments when expenses are importedSummary: When expenses are imported into Oracle, there is no field for someone creating an expense report to add any comments. All the fields (Date, Template, Type, Expe…
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How do I keep an expense report from reverting back to template defaults?Summary: Content (please ensure you mask any confidential information): One of our employees stated that she created an expense report and split an expense item between …
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How to route expense approval to a user with a specific Project RoleSummary: Hi, we have requirement to setup Expense Approval workflow routing the approval to the Resource which has assigned a specific Project Role for the Project speci…
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Contingent Employee Expense Report Issues1. Can we delete pending expense report transactions that are under pending payment status and assign card to employees? 2. How do we delete or cancel pending expense t…
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Expense report header missing description fieldSummary: Client has an expense report template for AUS employees, it looks identical to template for US employees but the report description field is not displayed on th… -
Can we create authorization via webservice?Summary: Can we create authorization via webservice? Content (please ensure you mask any confidential information): We had requirement to create Expense Report via Webse…
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What role/privilege in the Employee role will prevent user to enter expense reportsSummary: Near yearend, we have put a cut-off for filing of expense reports but will be allowed to submit cash advance requests. What privilege in the Employee role (cust…
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Is there a way for the expense description for each expense category to be visible to the user?Summary: Colleagues need the ability to be able to see the description for each expense category when creating expense reports. This will help them identify the correct …
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Unable to Add Mileage Policy to Expense Report TemplateSummary: Unable to Add Mileage Policy to Expense Report Template Content (please ensure you mask any confidential information): I have created new Mileage Policy and try… -
does anyone help me on on upload expense report in bulk processSummary: I need to import employee expense report in bulk. May I know, What is the process behind the import? Content (please ensure you mask any confidential informatio…