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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… -
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 … -
Missing expense type mapping on Corporate Card tranasctionsSummary: The corporate card transaction is loaded with Missing expense type mapping error on few transaction which are reported as Dispute or fraud transactions . They d…
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Employee is not visible under delegate LOV in Manage delegationsSummary: Employee is not coming in the Delegate LOV. The employee is created with person type "Employee" and also has expense distribution account in Manage users. Under…
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Project Allocation to Expense Item/ReportSummary: When trying to submit an expense report where one of the items has a project allocated to it. We are getting the following error. A job isn't defined for the pe… -
Expenses - Difference between Delegate, Reassign and Route Task from Approval Point of ViewHi, what is the difference between these options providing an expense report approval. (Delegate, Reassign and Route Task). When you reassign does it reassign permanentl…
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How to approve an expense report created by an inactive employee?Summary: We have an employee, who did stop in out company the 31th of december 2024. He did made an expense report, which has been rejected after he stopped. Now the Exp…
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Expense approvalSummary: if a professional does not submit their expense report within 3 months, the report must be entered by another professional. I would like to know if it is possib…
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How Administrator create expense report on behalf of employee?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): bKash Limited Description (Required):…
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Expense Reimbursement Process Error... Bank Child Invoice Still CreatedSummary: We had an expense report that was stuck in process expense report for reimbursement because the auditor had adjusted the accounting combinations for several lin…
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Hi Experts, I have a requirement in Oracle Fusion ExpensesRequirement: I need to display an informational note dynamically on the page only when the below conditions are met: Vehicle Category = Cars and Vans Vehicle Type = Elec…
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Expenditure ID Doesn't Exist and A Job isn't define for the Person AssignmentSummary: Error while submitting expense report, it contains five error messages such as; Expenditure ID Doesn't Exist A Job isn't define for the Person Assignment The Pe…
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Error 'Context Value [expense type] is not in the list of values' when trying to validate an expenseSummary: When validating certain expenses, the expense auditor is unable to validate, and gets the error 'Context Value [expense type] is not in the list of values'. It … -
Mass load expenses using Visual Builder add-in for excelHi, I am looking at whether I can utilise the Visual Builder add-in for excel in order to mass load expenses which ultimately need to be processed and paid. I was intere…
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Can mass delegation be completed through fbdi or ADFDI in oracle fusion ExpensesSummary: In Expenses a user manually add a delegate and an admin can do that from Manage delegation but is there a way to upload or assign delgation in a much faster a w… -
DFF for unapplied cash advancescan we create a DFF to show number of unaplied advances on the the cash advance page or in expenses for any user ?
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Attachments on Printed Expense report garbledSummary: When printing an Expense report with PDF or Word attachments out of Expenses, or Print Preview with Attachments from Auditing -- the Attachments do not appear a…
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Need Suggestion on Expense approval requirementSummary: We have a business requirements in reference to the Expenses Approvals. Need your suggestions on this requirements. Details are given below. Business Case: Busi…
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Is anyone else having trouble with Receivables application popUp message after 26A Quaertly update?Summary:An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident:75, Server Domain: FAD…
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Can someone explain how does round-robin assignment work in BPMHi All, Can someone explain how does round-robin assignment works in BPM workflow. Thanks, Srishti Kedia -
Oracle Fixed Asset approvals in Different currenciesSummary: We want to use same currency rules for the Fixed Asset approvals where Asset Books are associated to Different Ledgers with different currency.We are aware abou…
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How to Delegate Expense Approval in My Roles and DelegationsHello, I need assistance with delegating expense approval tasks within the "My Roles and Delegations" section. Could you please guide me on: How to set up an expense app…
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For expenses using entertainment policy: only names needs to be captured, for nonemployees attendeesSummary: Only name to be entered for nonemployees attendees Content (required): Hi, We have setup an Entertainment policy to capture both employee and nonemployee attend… -
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 '…
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How to prevent users from overriding default expense accountSummary: How do we prevent user from updating default expense account (defaulted based on category) on GL string? Content (please ensure you mask any confidential inform…
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prevent the submission of an Expense Report when the total exceeds the applied Cash Advance amountSummary: Is there an option in Oracle Expense to prevent the submission of an Expense Report when the total expense amount exceeds the applied Cash Advance amount? Alter…
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Printable Expense Report Receipt Required CheckboxSummary: I am modifying the seeded Printable Expense Report and noticed that the Receipt Required Column always return as null (checkbox). Upon validation from excel usi…
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Description details are not captured for card transactionsWe have imported Corporate Card statement into Oracle expenses; however, we have noticed that Description details are not captured. -
Unable to submit expense reports against a project code when employed by a different business unitWe are a large organisation with 5 or 6 different business units. Employees who are employed by business unit A can submit an employee expense against a project code, pr…
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Expense Report Audit based on KeywordHi Team, I got a requirement where we need to set up Audit based on specific keywords and amount criteria. Example: Keyword-based audit: “Gifts” Amount-based audit: Expe… -
Not able to send attachment through OIC using OCI Email Delivery Rest Service:SubmitRawEmail APII am following this document to send email via using OCI email delivery in OIC, I am using Rest adaptor. But the attachment is coming in email body and not as an attachm…