Category 335
Discussion List
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Bug 29635007 : EXPENSE REPORT-WITHHOLDING TAXSummary: Bug 29635007 : EXPENSE REPORT-WITHHOLDING TAX Content (please ensure you mask any confidential information): We need the Withholding Tax Application Functionali… -
per diem hourly basedSummary: Can we define a per diem policy based on the hourly basis. Also, how can we make the description of per diem mandatory? Content (please ensure you mask any conf… -
Can we set up the expense report to be automatically assigned to the auditors for audit?Summary: When auditing expense reports, auditor need to pickup them manually. Can we set up the expense report to be automatically assigned to the auditors for audit? Co…
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How to make receipt required field Non-mandatory on Expense ReportSummary: Is there any setup through which we can make Receipt number field which is available on expense type page Non-Mandatory , currently it is showing as mandatory. …
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Can one invoice contain lines from different expense reports from expenses?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…Yasasree Boosireddy-Oracle 37 views 4 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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credit card trx date must include or be within both the start date and end date of this assignmentSummary:For a corporate credit card trx, the user is receiving the following error when the try to process this expense line: The date must include or be within both the…
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How "Name on the Card" Field in Manage Corporate Cards is used and mappedSummary: Corporate Card (Mastercard) field usage Content (required): Our team would like to understand how "Name on the Card" Field in Manage Corporate Cards is used and…
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Expense policy validations can be happened at spend authorization level as well?Hi Team, Expense policy validations can be happened at spend authorization level as well? Appreciates for your inputs! BR, Ravi -
How can Show the Tax Classification Code on the mobile appSummary: How can Show the Tax Classification Code on the mobile app? Need to user from the mobile app can to select the tax code for expenses as a UI how can to show the… -
Create Separate Approve/Reject Subject Lines for an Expenses BPM Task NotificationSummary: To branch off Doc ID 2464962.1, is it possible to configure different subject lines for an expense notification’s outcomes (approve/reject)? Our org would like …
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Expense receipt submitted via email matched to corporate card transaction but not clearedSummary: We are testing the expense receipt email functionality and it appears to be buggy. Wondering if others have run across this issue? Content (please ensure you ma… -
Clear Mileage Recent ListSummary: Is there a way for users to clear their "Recently Used" list in the mileage search for address? Content (please ensure you mask any confidential information): I… -
How to reflect profile option changes in Expenses mobile appSummary: I have created a profile option to disable company segment for override in Create Expense page but that does not reflect in mobile app Content (please ensure yo…
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Detect Duplicate expenses to Approver of expense reportSummary: We have a requirement to flag potential duplicate expenses to Approver of expense report, when the user selects Keep these expenses and proceeds further. Curren…
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How can apply witholding taxe in ExpensesSummary: How can apply witholding taxe in Expenses item ? Any have idea how can?
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Possible to change the layout on Fusion Mobile AppsSummary: A client request to change the mobile fusion expense app layout as their management dislike how it looks like at the moment Content (required): A client request…
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Change Expense Auditor?Summary: We have our expense auditor retiring this Friday, where can I change to new auditor prior to her departure? Content (please ensure you mask any confidential inf…
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ExpensesSummary: At this moment they have the urgency to load 240 cash advances and would like to know if it is possible to load them through massive template to reduce time/eff…Badripalli Archana-Oracle 27 views 4 comments 0 points Most recent by Badripalli Archana-Oracle Expenses
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Profile Option Set to No at Site Level for EXM_ALLOW_FUTURE_EXPENSE Still Allows 1 Day in FutureSummary: Profile Option EXM_ALLOW_FUTURE_EXPENSE is set to No at the Site Level. Expense Reports can still be created with tomorrow's date. It is allowing 1 day in advan…
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Withdraw Expense Report Via REST APISummary: How to withdraw a report via REST Content (required): Does anyone know if there's a REST API that can perform the withdraw action on an expense report? I see in…
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Is there and Approval Process on creating new manage valuesSummary: 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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What are the bandwidth requirements for the expense mobile application?Hi there, Just wondering if there are any technical specifications of the mobile application, in particular the bandwidth requirements for the app to work please? Thank …
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Can we integrate Oracle Fusion Expenses module with ICSC DSA to import the policy ratesDear Experts, Can we integrate Oracle Fusion Expenses module with ICSC DSA to import the rates into expenses. Appreciate for your inputs! Regards, Ravi
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Expense Payment Email Sent to EmployeesSummary: -On generating the payments for employees an email is sent to the employees -The email From field highlights the person name in Payables who ran the payment pro… -
Expense MileageSummary: Expense Mileage Missing Fields Content (required): I am not seeing some of these fields when creating expense mileage on my expense Item page. Not seeing; Locat…
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FND_Currency will have impact on foreign currency payments/approvals.Summary: Currently users are getting the workflow notifications in USD currency instead of Ledger currency. If I Set FND_Currency profile code at site level to ledger cu…
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Is there any way to create document sequences in mass?Summary: Dear All, Kindly find our requirement below : We need a quick way to create payables document sequences, is there any way other then import export? because it i… -
How to exclude negative expense lines from getting selected in Payment process requestSummary: Requirement is to not include the negative amount expense lines while submitting payment process request Content (please ensure you mask any confidential inform…
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Mastercard Credit Card Expense Item - Airfare - Merchant Name not shownSummary: Oracle Fusion Financials - Expenses Mastercard Credit card transactions successfully loaded from CDF3 File to Expenses. Transactions are created as Expense Item…
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๊ืUnable change Host URL and user name in Oracle fusion Expenses Mobile AppSummary: ๊ืUnable change Host URL and user name in Oracle fusion Expenses Mobile App. When I need login again Content (please ensure you mask any confidential informatio…