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Expenses
Discussion List
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Calculate Mileage Does not Work - Solution uses the same Profile Code as recent fix for OGLSummary: The Calculate Mileage using map is no longer working. I found a document that says to modify a profile value. This is the same profile value that I was recently… -
Is there an option allowing accounting for Corporate Card Reversal to be created if total is zero?Summary: We have so many corporate card refund transactions that don't always come in at the same dates as the original transactions. When no Corporate Card transaction … -
Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
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Expense Agent Ideas requestOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of) Emblem Health Description (Required): …
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Getting INVALID_VENDOR Error Message.Hi All, We are encountering an INVALID_VENDOR error message while running the Process Expense Reimbursements and Cash Advances program for the audited expense claims. Pl…
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Unable to reject an Expense Report using the processWFAction REST APISummary: I am trying to reject an Oracle Fusion Expense Report through the Expense Reports REST API using the processWFAction action. REST API for Oracle Fusion Cloud Fi…
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multiple expense reports with delegation, report is assigned to wrong personSummary: Our end user is submitting expense reports for multiple employees, using each person's name as a delegate. Often in the middle of the group of expense reports, … -
Automatic Calculation and Application of Withholding Tax Support for Expense ReimbursementsCurrent Situation Currently, when an employee submits expenses that are subject to withholding taxes through Oracle Cloud Expenses, the system does not provide the capab…
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Can a notification be sent to the manager of a user whenever an expense report is rejected?Summary: Can a notification be sent to the employee and manager whenever an expense report is rejected by expense auditor? Will the rejection reason/comments appear dire…
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Can we deliver an custom message to user in case the expense report is auto-rejected.We have a requirement where the BPM rule will automatically reject an expense report which will have expense items older than 90 days. Currently, the rule is rejecting t…
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Non-Employee Expense ReimbursementSummary: We are looking for a secure way for external candidates to submit interview travel expenses for reimbursement through Oracle. These individuals are generally on…
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Getting expense error “Sorry, your expenses are currently unavailable.”Summary: Getting expense error “Sorry, your expenses are currently unavailable.” this error is shown on the Redwood page. Despite of having all the required roles and ac… -
I get the error:“Sorry, your expenses are currently unavailable”and it redirects to the Redwood pageI get the error: “Sorry, your expenses are currently unavailable.” It then redirects to the Redwood page. Please advise on how to resolve this. all the roles and data ac…
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Unable to remove profile EXM_REV_CA_ADV_TRAHi, My expense reports are not being transferred to AP and are being rejected. Are these lines on the process log related and can anyone offer some help? (file output fr…
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Why we are not able to see previous transactions from Transaction ConsoleSummary: Hi All, Our non-prod environments were upgraded to 26C during the weekend. Post upgrade, we can see the UI has changed to Redwood one. But major issue observed …
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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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Expense Item is not getting created for emailed receipts in 26C instance (Touchless Expense)Summary: I have forwarded the receipt via email to the designated email address for testing touchless expense feature. I have reviewed the setup mentioned in the Oracle … -
User unable to enter current date when creating Expense reportSummary Couldn't enter the current expense dateContent User was trying to submit expenses report. When entering the date (for ex 10/22/19) , the system showed they can o… -
Corporate card loaded and currency came as 840. It is assigned but cannot pull in expense reportSummary: Corporate card transactions were loaded by the validate and load process. Some came as 840 currency. The transactions are Valid and are assigned to a person. ho…
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Corporate Card Program - Upload the Amex File and all transaction end inMissing company accountSummary: Card Program - Upload the Amex File and all transaction end in Missing company account We have Two corporate card program with Amex and the GL1025 file contains… -
Expense item for accommodation in Redwood is not working correctlySummary: After moving from classic UI to Redwood/Touchless expense, we experience multiple issues with category Accommodation when creating a manual expense report. May …
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Invalid Liability Account when trying to transfer to APHi, I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a l…
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Project details are not copying from Expense report to AP invoiceSummary: Content (required): Expense report is created and submitted with project and task details "Process Expense Reimbursements and Cash Advances" completes successfu…
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Can Multiple Tax Rates Be Configured for a Single Expense TypeHello, We would like to confirm the recommended configuration for an expense type that may be subject to different tax rates in Oracle Expenses. Currently, we maintain s…
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Unable to read or view attachment for some expense report via Print preview with attachments optionSummary: Hello Team, Please help address issue when viewing the downloaded attachments via Print preview with attachments option. Since for some expense reports, it's wo…
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prohibit same user to approve twice if he is in two different approval group in two different stageSummary: I have a case that the payment approval will trigger two level of approval group as below case 1: create PPR for multiple invoices with total amount of 50 M. fi…
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Is it possible to add a DFF to Audit Expense report page?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…
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Expense Report Proceeds to Manager Approval When One of Multiple Expense Lines Has a Missing ReceiptSummary: When an expense report contains multiple expense lines and the receipt rule is configured to require imaged receipts before manager approval, should the expense…
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Post 26C, For Expenses, "Me" tab is missing.Summary: Post 26C, For Expenses, "Me" tab is missing. Me tab is from where our users access the Expenses functionality and logs claims/raises expenses. We can still retr…
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Orphaned Expense Items when a person's Assignment changesContent Hi there, We are relatively new to Oracle Fusion (cloud, 21A) and we've run into an issue where when we import Corporate Credit Card transactions they seem to be…
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Expense report approval workflow based on amount limits and hierarchy levelSummary: I am trying to setup BPM approvals rules for the approval to go to a higher level management based on amount limits, but the approval request either goes in a s…