Category 335
Discussion List
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How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions… -
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Oracle support for multiple Corporate Card ProvidersSummary: Does Oracle expenses support having multiple corporate card providers at the same time Content (required): Would expenses module be able to pull in data from bo…
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Is there a way to send Corporate Card number payment details to Corporate Card issuerSummary: Is there a way to send Corporate Card number payment details to Corporate Card issuer Content (required): We have a requirement from the Corporate Card issuer t… -
Oracle Fusion Expenses-Pending Manager Approval Link is having an error when clicking-Approver SideHi, Employee 1 submit an expense for approval to Employee 2. Then, Employee 2 click the link "Pending Manager Approval" and encountered this error. exception.type: ERROR…
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project related approvals should not contain cost center approvesSummary: Our requirements cost center owner approvals for any expenses that do not have project-related information in the report. However, if the expense report include…
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How to create country/business unit based expense policies?Summary: Need to have expense policies based on country/business unit. Content (required): Hello, We have multiple business units having EUR as the same currency. For ea…
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Spend Authorization Approval Workflow -based on Job Level Not workingOracle Fusion Expenses 11.12.1.0.0 Expense Spend Authorization: Approval Workflow BPM based on Job Level no working seeded Spend Authorization approval Workflow is based…
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Expense Report - Delegate Created expense reports approval -causing issueSummary: Expense Report Approval(Supervisory)created by delegate(User A) for the UserB, approval is going to the supervisor of User A. requirement is to goto the Supervi…
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Implement REST API for travel integrationSummary: For third party travel integration, Oracle provides REST API but how can we map it to 1050 file to have details populated? Has anyone leveraged REST API for tra…
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Display Project Expenditure Type Field to Edit on Expense Item PageSummary: Can project expenditure type be displayed for editing on expense item page? Content (required): Received a request to display and edit the project expenditure t…
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When do Expense Reports flow to Payables Interface table ?Summary: We have multiple open SRs that appear to be tied to a bug that is allowing users to edit expense reports after approval. Content (required): Looking for some he… -
Restrict access to Mobile expensesSummary: Is there a privilege to grant access to mobile expenses Content (required): We are looking to implement Fusion Mobile expenses, but would like to restrict acces…
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Fusion Expenses Position based approvalHi, We have to setup position based approval rules for fusion expense reports. The requirement is to route approvals to different positions in the organization based on …
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Users do not want to email PO Change Orders for one individual supplier.Summary: Users do not want to email PO Change Orders for one individual supplier only. The manual workaround of changing the Communication Method on the PO Change Order …
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attendees policySummary: How DFF can be defined to capture attendees information as a free text Content (required):We have a requirement to create an attendees and number of attendees a…
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Is there a way to mass withdraw and resubmit the expense report pending approval?Summary: Hi All, We would like to do a mass withdraw and resubmission of Expense Reports stuck to an approver who will be replaced by a new approver. We would like to co…
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Remittance Advice for Visa Card PaymentsSummary: When payment for Travel card transactions was made to the corporate card issuer, the payment was only associated with the account ending in 094 (see screenshot)…
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Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli…
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Policy violation reportSummary: Is there any out of the box report in expenses which provides view to the auditor on number of policy violation in the given period. The view desired is summary…
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How to export Corporate Card Expense Types as there is no option to export Corporate Card Expense TySummary: How to export Corporate Card Expense Types as there is no option to export Corporate Card Expense Types Content (required): How to export Corporate Card Expense…
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How to restrict the selection of expense type from different categorySummary: How can be restrict the employees, to the selection of expense types from the different categories in the single expense report. Content (required): As per busi…
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Is it possible to create DFF based on an Expense TemplateSummary: We have a requirement to have DFF's based on different template. Hence is it possible to create a DFF Dependent on the Expense Template Content (required): Is i…
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How to view value added tax on Expense UISummary: Is there any way to view VAT(Value added Tax) on Expense UI, when ereating an Expense Item. Content (required): Version (include the version you are using, if a…
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Expenditure types are not getting defaulted to the Employee Expense report on Expense entry pageHello Everyone, We have defaulted Project expenditure types for each of the Expense types, but yet the same is not always getting defaulted when an employee tries to cre…
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How to verify which expense lines are paid in a partially paid expense report?Summary: Content (required): How to verify which expense lines are paid in a partially paid expense report? e.g. An expense line has 5 line , each line with 100 USD and …
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Foreign Currency Rate of 1.0000 Not Coming Through for Expense Reports With Credit Card TransactionsHello Oracle Gurus, I have an issue where the system does not appear to recognize the conversion rate of a flat 1.000 when it comes to corporate card transactions in exp… -
Late Fees or Delinquency Fees transactions for Corporate Card RestrictionSummary: We are implementing Expense and as part of GL1025 transactions file for AMEX, we are receiving Late Fees and Delinquency Fees transactions with transactions typ…
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Corporate card MIS Code MappingWe created a mapping between MIS Code to Card Expense, DO we have any way to have 5 MIS code mapping done and since 1 it needs not to select any expense type default? Fo…
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Disable 'Add Comment' option from Expense workflowSummary: We occasionally have users select 'Add Comment' instead of 'Submit Info' when replying to a request for information. Is there a way to disable the Add Comment o…