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…
-
2240097.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
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…
-
Diner's Club file format sampleSummary: We are in Implementation phase for Travel and Expenses and looking for Diner's Club sample file. As per documentation, Oracle Fusion Expense supports a list of …
-
Why isn't the person HCM expense account being displayed on expense rpt page?Summary: Business user was able to create an expense report with their default expense account being displayed from person HCM record, but now it doesnt display, though …
-
Manage Unsubmitted Expense ItemsIs there any role (such as Expenses Administration or Expense Manager) or page that could give Expenses administrators global access to view and act upon unsubmitted exp…
-
Is it possible to have different default expense template for specific users.Summary: Is it possible/feasible to have a different default expense template for a specified user or user based default template assignment for both expense items and c…
-
Touchless Expenses for Bank of AmericaSummary: Probability for Extending Touchless Expenses Integration to Bank of America Content (please ensure you mask any confidential information): Similar to the curren…
-
Cash Advances with the same due date and unused fund which one will apply first?Summary: 2 Cash Advances with the same due date and unused fund which one will auto apply to expense first? Content (please ensure you mask any confidential information)…
-
Should the License Plate Number field be available within the seeded Expenses subject area?Summary: I cannot find the License Plate Number field within the 'Expenses - Transactions Real-Time' subject area. This is a seeded field which can be enabled by using t…
-
Business Travel and Per Diem/Expense ReimbursementSummary: Business Travel and Per Diem/Expense Reimbursement Content (please ensure you mask any confidential information): I would like to understand best practices and …
-
Hide Submit button on the expense cardSummary: We have a requirement to hide the submit button on the expense card since we have a custom submit option Content (please ensure you mask any confidential inform…
-
Approval Time doesn't match Approver's TimezoneOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Our expenses …
-
Expense Types translation to local languageSummary: Translation to local language is not working for Expense Types. Any workable solution? Content (please ensure you mask any confidential information): As per Cli…
-
Is there a way to setup notifications for expense rejections alone to submitter ?Summary: Expense Submitter should receive mail notification only when the Expense Is Rejected by Approver or Auditor. But submitter should not receive notification when …
-
Employee Created twice and has expenses in Both AccountsEmployee Created twice and has expenses in Both User Accounts. User cannot see Historical expenses. Is there functionality that allows you to combine the expenses into t…
-
How to write off remaining balance for personal charge on expense reportSummary: Employee had a personal expense on their company credit card. Employee submitted partial payment for amount due. How do you write off the balance due from emplo…
-
Is it possible to default expense template at user level for loading credit card transactionsSummary: Is it possible to have the expense template default at user level so that credit card transactions can be loaded using the expense type mapping associated with …
-
Not Defaulting All Segment Except Account from Employee for cash AdvanceAs per standard functionality, all segment will be picked from employee except natural account from Setups but currently system is picking all segments from Setups, does…
-
Mandatory template for travel expense request with ValidationSummary: Content (please ensure you mask any confidential information): Requirement is to attach a permanent template or URL to the travel expense report form. So that w…
-
How do we create expense through REST API but pay it to corporate card issuerSummary: Corporate Card File Format is not supported by Oracle and we want to process such expenses. Content (please ensure you mask any confidential information): The c…
-
EMEA - Expenses above thresholdCertain countries in EMEA has a requirement to pay additional taxes if expenses on employees are above certain level. These are usually based on amounts paid by the comp…
-
how to make expense report bank screen fields mandatory or non-mandatorySummary: how to make expense report bank screen fields mandatory or non-mandatory . in this example to make iban as non mandatory . Content (please ensure you mask any c…
-
Redwood UI for Expense ModuleHi, Could you please let us know which version we can activate the Redwood functionality for our Expense Module pages in our HCM environments? Is there any documentation…
-
Is it possible to auto populate Expenditure Organization for Project based Expense ReportsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): During Expens…
-
Limitations in Oracle Fusion Expense moduleHi, Do we have a list of limitations in Oracle Expense module when managing country-specific legal or regulatory requirements Are there any restrictions to achieve custo…
-
Localization support for Fusion Cloud ExpensesHi, In how many countries, do we have Localization support for Fusion Cloud Expenses Thanks
-
Can we create New type in Process Expense Reimbursements and Cash Advances?Can we create a new type in Process Expense Reimbursements and Cash Advances as we have only Expense Reimbursements and Cash Advance type…
-
Can we create a new field in Disability under person details or its confirmed to be seededSummary: Can we create a new field in Disability under person details or its confirmed to be seeded and DFF/DDF is seeded Content (please ensure you mask any confidentia…
-
expense report travel date exceeds the date sample jan15-19 but added expense report feb11Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Need View Cumulative Mileage Functionality ClarificationSummary: The Oracle documentation is not really clear regarding the cumulative mileage calculations and the view cumulative mileage functionality that employees have. Th…