Touchless Expenses
Discussion List
-
Can we disable duplicate expense item check while entering the expense?Summary: We have a requirement where we are importing expense reports from another system and want all those expenses to go through Oracle Expenses. Expense approval as … -
Touchless ExpensesSummary: Client is considering implementing touchless expenses. There are some clarifications needed in order to proceed. Please advise on the below questions- How will …
-
Can withholding taxes be calculated from expenses?Summary: Good morning, the number of refunds across companies is quite high throughout the month. We would like to know if it's possible to calculate taxes as withholdin… -
how to setup expense agentSummary: hi All, I tried to follow the steps under the core config of expense agent Detailed Adoption Guidance: Expenses Agent Core Configuration Steps but I can't see '…
-
Redwood UI for Touchless ExpensesSummary: The 25D Release Notes (Oracle Fusion Cloud Financials 25D What's New) show screenshots of mobile application in Redwood UI for Expenses. https://docs.oracle.com… -
Split Allocations in Touchless ExpensesHas Oracle yet to announce when Split Allocations will be available with Touchless Expenses? -
Can we customize or disable receipt duplicate rules in Oracle Expense IDR?Summary: Background: In our line of business, it is common practice to pay document fees daily using corporate cards. As a result, we frequently process multiple transac… -
can we make CLAB Account Mandatory for Mexican employees in Oracle cloudSummary: Emplyee bank accounts were maintained in Expense module, For Mexican employees we are trying to make CLAB account Additional Bank account details mandatory, Is …
-
Corporate Card Transactions Still Missing After Reprocessing File Due to Missing Employee27Summary: During a recent corporate card transaction upload, we found that two transactions did not load into Oracle. Upon review of the source file, we identified that E… -
Alternative for CEO Expense Approvals (Overriding Approver Limitation)Hi Team, We are facing a challenge regarding expense reimbursements for our CEO (top of the hierarchy). Since the CEO has no line manager, they must select an Overriding… -
Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
Is there any functionality to default the DFF on a particular expense templateSummary: DFF are defined under EXM_EXPENSE_REPORT_HEADER and our requirement is to default the DFF to a single/particular expense template. At the moment Descriptive Fle…
-
Employee bank account to be marked as primary when Bank Accounts are added through Payment MethodsFor expense processing we are asking users to add their bank accounts under Payment methods (Me→ Pay→ Payment Methods) from where the bank accounts automatically flow to…
-
Duplicate Expense Email NotificationsSummary: We are getting intermittent reports where users/supervisors are getting duplicate expense email notifications. The problem is occuring with a variety of users w… -
Expense Cloud Expense Location Country Name ChangingIn Oracle Expenses, the Expense Location LOV displays the country as “Macedonia, The Former Yugoslav Republic of”. So, we want to see the Macedonia's name as 'North Mace…
-
Is it possible to disable the auto submission of expense report in Touchless expense?Summary: We are planning to implement Touchless expense for our client. We want the employees to send the corporate card expense receipt to the touchless expense mail. W…
-
Create validation rule in Expenses to prevent submission of expense unless BIC code enteredSummary: Hi Oracle community, The business has requested to make the BIC code field mandatory in the Bank Account Details entered by employees in the Expenses module for…