To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
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… -
Query regarding possible custom approach for entering mileage claimsSummary: Hello, I was wondering whether any other users of Expenses have had any success with using DFFs and (potentially) custom lookups/custom tables, to deliver funct… -
Expense Line Global Segments DFF Visibility by Business UnitSummary: Hide Expense Line DFFs for specific Business Units. Content (please ensure you mask any confidential information): We have implemented Oracle Fusion Expenses fo… -
Touchless Expense - Create Expense Items in Spreadsheet not availableSummary: Touchless Expense - "Create Expense Items in Spreadsheet" Option Not Available Content (please ensure you mask any confidential information): Hi Oracle Experts,…
-
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… -
How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
-
Credit card transactions are not validatedSummary Credit card transactions are not validatedContent We have uploaded the credit card file provided by bank, the transactions are imported with majority of the reco… -
You must verify the server address and the proxy setup for the server. (EXM-630316)Summary: Hi Team, While trying to establish a SFTP connection to process Visa Corporate Cards, we are getting below error You must verify the server address and the prox…
-
Touchless Expenses Allows Submission with Disabled Account Combination OverrideWe have identified what appears to be a validation inconsistency in Touchless Expenses when users override the expense account combination. Steps to Reproduce Create an …
-
Expense link is missing from menu since 26B updateSummary: Expense link is missing from menu since 26B update. This is for classic expenses. Content (please ensure you mask any confidential information): Version (includ…
-
How to Remove the "All Others" Value from Vehicle Type List of ValuesFor all vehicle mileage expenses types there is a vehicles type field that appears on screen with two options within a list of values All Others The actual option they h…
-
How to enable automatic error notification to the user in the expense report approval workflow?Summary: We created an approval workflow and are validating that the conditions added to the rule are satisfied. We expect that when the expense report does not meet the…
-
Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
How to access Owner user's account details in Expense Line DFF when Delegator is creating expenses.Summary: There is a custom DFF (Default Value - SQL query with customized logic) at expense line level which display default Expense user account detail with additional…
-
Expense non attendee information - How to make certain input fields mandatory?Summary: With an entertainment policy you can create non attendees for expense lines. How do you make certain fields on the inputs mandatory? Specifically looking to mak…
-
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): …
-
Corporate card transaction in oicWe have raised the following Service Requests to understand the available approaches for uploading corporate card transactions into Oracle Fusion: SR 4-0003743920 – Appr…
-
Is the ORA_EXM_RECEIPT_AFTER_APPROVAL opt-in still available in Oracle Fusion Expenses 26C?Hi Oracle Experts, We have a requirement to allow users to add attachments to approved expense reports for audit purposes. Oracle documentation references the ORA_EXM_RE…
-
Expense Mobile App Error – "Connecting to Server Failed"Summary: Unable to submit expense reports through the Oracle Fusion Expenses mobile application. The application displays the error message "Connecting to server failed"…
-
Unable to use the custom value set in touchless expensesWe have defined value set for project so that while submitting the expense report employee will be able to see only those projects where they are added as project member…
-
Expenses Agent for Cost Allocations and Additional InformationExpenses Agent for Cost Allocations and Additional Information We have followed the link to enable the Expense splitting and Flexible Key Flexfields: We have added the E…
-
SPEND AUTHORIZATION USING REST API OR FBDISummary: SPEND AUTHORIZATION USING REST API OR FBDI Content (required): We have the Spend Authorization in the Oracle Cloud Expense module. I would like to know if there…
-
Auto-Populate Employee Information from HCM When Creating an Expense Report in Header SectorSummary: When an employee creates an expense report in Oracle Expenses, the employee's address information is not readily visible in the expense report header. This ofte…
-
How AP invoice date exchange rate can be used while copying asset from Corporate to tax book.Hello Team, My secondary ledger currency is different than the Primary ledger. Now my tax book is attached with secondary ledger. While copying the asset from Corporate …
-
Expenses Report approval based on item level cost centerSummary: Expenses Report approval based on item level cost center Content (please ensure you mask any confidential information): we can define a condition based on the c…
-
Manager can not submit expenses on behalf of inactive employeeSummary: Manager received an email notification 'FYI. Corporate Card Transactions for Inactive Employee **** Awaits Submission'. She followed the recommended actions in … -
Customization to hide a global flexfield in expense itemsSummary: Hello everyone.In Manage Descriptive Flexfields for Expense Reports, a Global Flexfield was enabled in the "Expenses" item, so this global flexfield appears for…
-
Auditing Tax Classification Code Changes on Expense Entry PageHello Experts, We have a client requirement to audit changes made to the Tax Classification Code field during expense entry in Oracle Fusion Expenses. While reviewing th…
-
"Add attachment" link on the Expense Report submittal screen under Expense Items is not workingSummary: In a DEV environment, 3 DFF fields were added to the Expense header. After the update, the "Add attachment" link on the Expense Report submittal screen under Ex…
-
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…
-
Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…