Expenses
Discussion List
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Looking for expert in Bank Credit Card FilesSummary: Content (required): Hello: Anyone out there that works with MasterCard credit card files that be able to answer a couple questions regarding the file itself? Tk… -
Missing Transactions from Upload Credit CardSummary: Content (required): Hello: Does anyone know credit card transactions are not loading from random days? It is my understanding all credit card transactions load,…
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INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
'Prepaid Expense Entry' for Oracle Fusion Expense AppSummary: With 21D/22C the functionallity for 'Prepaid Expense Entry' has been released. The Employee can mark Expenses, which are alreday prepaid, by hooking the checkbo…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Expenses Approval for Project expenesSummary: Hi, We have defined expense approval rules for project based expenses. It's working fine if expense report having only one project expense line but when user en…
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Responsive ExpensesSummary: Are the pages for expenses going to be made responsive Content (required): There has obviously been a lot of work in Fusion to move HCM to responsive pages. Wha… -
Custom Expense Approval Notification template is not working correctly.Wyoming customized our approval template to include funding information directly on the approval notification in the UI and in the email. When we run the example from OT… -
Expense Management Citibank VCF4 versus CDF FormatSummary: Citi does not support VCF4 due to issues with tokenization that they had so they only support CDF file format. Oracle when setting up VISA only accepts VCF4 fil…
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Expense mileage policy allowing 100% to be reimbursed.Value Retail Management Limited Can a mileage policy be created whereby 100% of the mileage is reimbursable? Enhancement Request / Service Request:
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Expense mileage policy allowing 100% to be reimbursed.Value Retail Management Limited Can a mileage policy be created whereby 100% of the mileage is reimbursable? Mileage for EV's in Spain is 100% reimburseable Enhancement …
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Manage Bank Accounts - Expenses - Add New/Inactivate OldSummary: Manage Bank Accounts - Expenses - Add New/Inactivate Old - Issues unchecking the active box Content (required): We allow employees to update their own bank acco…
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Auditing Manage Expense Report – ‘Days In Queue’ Column - How is it calculated?Summary: Content (required): Navigation: Auditing > Task: Manage Expense Reports > Search Results > Days in Queue In the Auditing Manage Expense Report form (search resu…
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How to tokenize corporate card that were manually added in Manage Corporate Card.Summary: How to tokenize corporate card that were manually added in Manage Corporate Card. Content (required): We are able to tokenize corporate card if uploaded in orac…
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Need standard table details for expense reportsSummary: Please let us know if we have any standard table which holds information of: Machine name from where an expense report was approved IP address from where and ex…
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Ho can I set the expense approvals workflowi did the implementation of the expense but it's blocking when we come to the approval setups the client want that every expense from 0 to 2000 Euro will be approved by …
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can we define multiple Audit Selection Rules in expenses?Summary: We have an requirement to define 2 audit selection rules. Content (required): Multiple audit selection rules based on 2 different amounts. Version (include the …
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Can we allow a user other than employee himself to update or create expense bank account?Is there any role or access that can give a single user to manage and maintain expense bank accounts for employees ? 22B
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how to deactivate an expense approval ruleDear all I am trying to finalize the approval setups I need to deactivate the expense report and turn it off like the one below and leave the cost center on how to do it…
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Do you need Digital Assistant to use Expense Digest NotificationSummary: We do not currently use the Digital Assistant and I have read that you need that in order to use the Expense Digest Notification feature. Is that truly the case… -
Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Sum…Robin Hammond - Oracle-Oracle 46 views 7 comments 6 points Most recent by Ravi Prakash Shukla-Oracle -
Default Expense Report Payment Method from HCM Worker ProfileSummary: We are wondering if the functionality exists that when an expense report is submitted to Payable, the default payment type from the HCM worker profile can be us… -
Expense Report Approval by Different BU SupervisorSummary: Expense Report Approval by Different BU Supervisor Content (required): Scenario: Employee Expense Report created by Employee of business unit A. Can the Expense…
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Resubmitting rejected expense report for employee who has resigned.Summary: Rejected Expense sheet re-submission for employee who resigned. Content (required): An expense sheet for an employee was rejected after the employee has left th…
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How Do I Automatically Create An Employee As A SupplierSummary How Do I Automatically Create An Employee As A SupplierContent Hello, I want an employee to be automatically created as a supplier in Payables. On Premise (R12),… -
Expense module behavior for multiple worker typeSummary How does expenses module determine the employee/contingent worker type accessContent Hi, Out client has every employee setup with worker type of both employee an… -
What is the implication of closing account codes associated with Expense TypesSummary: What is the implication of closing account codes associated with Expense Types Content (required): We have 7 expense types with associated account codes that we… -
Adding Attendees in the Expense Mobile AppSummary: 2 questions regarding adding attendees in the mobile app Content (required): In version 21D, the ability to add employee attendees was added. You can search for…
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Expense approval rules by expense type (ISSUE RESOLVED)Summary: Need to setup some approval rules by expense type Content (required): I am trying to create a few approval rules for special cases that needs to follow a certai… -
after 22A, seeing expense reports for auditing with Employee on leave of absenceSummary: Content (required): After 22A upgrade, we are seeing expense reports for auditing with audit reason "Employee on leave of absence". This is the first time we ar…