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Expenses
Discussion List
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Not able to assign the credit cards to employees in Manage Corporate Cards. It is in error.Not able to assign the credit cards to employees in Manage Corporate Cards. Once I save the record, it throws below error: "The card number doesn't match the range for t… -
When updating the charge account on one expense line item, all other expense lines change as wellSummary: One of our auditors is having an issue when he updates the cost center or account in the accounting string on one expense line, all the other lines update to wh… -
Fusion Expenses with Mastercard Corporate Credit Cards v3 CDF files, which format to use?Summary: We have corporate credit cards with our bank that are Mastercard. The bank are asking which format to use. Content (required): Here are the options: - CDF v3 Re… -
project related approvals should not contain cost center approvesSummary: Our requirements cost center owner approvals for any expenses that do not have project-related information in the report. However, if the expense report include…
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Restrict access to Mobile expensesSummary: Is there a privilege to grant access to mobile expenses Content (required): We are looking to implement Fusion Mobile expenses, but would like to restrict acces…
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How to create country/business unit based expense policies?Summary: Need to have expense policies based on country/business unit. Content (required): Hello, We have multiple business units having EUR as the same currency. For ea…
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Avoid submission of duplicated Per Diem Expenses for the same daysHello, when we create expense type that has been defined as a Per Diem, the system allows to insert two different Per Diem expense items even if the days selected overla… -
How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
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Is there any way to add the description for concatenated segment in expense reportSummary: Content (required): Version (include the version you are using, if applicable): Cloud 23C Code Snippet (add any code snippets that support your topic, if applic…
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attendees policySummary: How DFF can be defined to capture attendees information as a free text Content (required):We have a requirement to create an attendees and number of attendees a…
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Functional Currency to be displayed on email notificationsSummary: Content (required): Hi, Both GBP and USD are visible on email notifications (e.g. Expense approval email notifications received by the approving manager). The r…
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Cash Advances default currencySummary: We would like to change the default cash advance currency Content (required): We have a company that has USD as functional currency but, 90% of the cash advance… -
How to view value added tax on Expense UISummary: Is there any way to view VAT(Value added Tax) on Expense UI, when ereating an Expense Item. Content (required): Version (include the version you are using, if a…
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Disable 'Add Comment' option from Expense workflowSummary: We occasionally have users select 'Add Comment' instead of 'Submit Info' when replying to a request for information. Is there a way to disable the Add Comment o…
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Usage of Dynamic SQL Queries in Oracle fusion BPMSummary: Is the utilization of SQL queries within Oracle's BPM worklist for Expense Approval officially supported in Oracle fusion BPM worklist? Content (required): We a…
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Fusion Expenses Position based approvalHi, We have to setup position based approval rules for fusion expense reports. The requirement is to route approvals to different positions in the organization based on …
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Privilege required to perform Cash Advance AuditSummary: Till now Auditor had assigned also Employee role. Now we were required to remove that Employee role for Auditor, and at the moment he has only Expense Auditor r…
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Repeatition of Approver in Approval Hierarchy of Expense ReportIf an approver is coming again n again in the approval hierarchy due to the reason of he is the manager of the initiator and also he is defined in the approval group too…
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How to populate the expense type in a Payment Request Invoice for Expense Report?How to populate the expense type in a Payment Request Invoice for Expense Report?
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Is there a way to prevent submission of new expense report unless ALL the aged Corporate card trxnsSummary: Prevent submission of new expense reports unless ALL the aged Corporate card transactions have been submitted. Content (required): Currently System prevents sub…
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How to determine the account combination for expense category mileageSummary: I created an expense type with expense category 'Mileage'. However it is generating an incorrect account combination in my expense report. Where can I change th…
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I want Sample file to upload Cash Advances of Employees from Third Party SystemSummary: I want Sample file to upload Cash Advances of Employees from Third Party System Content (required): Version (include the version you are using, if applicable): …
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Payment Notifications to Employees when 'card issuer is paid', no notification is generated.Summary: Under Manage System Option, I have enabled Payment Notifications to Employees when card issuer is paid, and the employee is not receiving any notification when …
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Manage Expense Report Receipt and Notification RulesSummary: Unable to assign a new business unit to the existing receipt rule Content (required): Unable to assign a new business unit to the existing receipt rule , Manage…
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Expenses Supervisory Rules ApproachSummary: We are implementing Supervisory Approach for Expense report but want to exclude CEO as the top approver? Do we have any way to achieve this? It should only trig…
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Corporate card MIS Code MappingWe created a mapping between MIS Code to Card Expense, DO we have any way to have 5 MIS code mapping done and since 1 it needs not to select any expense type default? Fo…
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How to attach the configured suppliers to Non-employee attendees list on ExpensesSummary: Need to link the suppliers to the non-employee attendees list to ensure the Supplier details is in sync with whatever entered in Non employee attendees section …
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Expense Report - Delegate Created expense reports approval -causing issueSummary: Expense Report Approval(Supervisory)created by delegate(User A) for the UserB, approval is going to the supervisor of User A. requirement is to goto the Supervi…
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Owner's tab in expense pageFor some user the Owner's tab in expense page is not showing even though they are added as delegate under manage delegation tasks , not sure why? Please help
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Corporate card Import transaction amount is doubled in Expense moduleSummary: We have a single transaction that charged correct amount but doubles in Expense Module when attempting to add to an expense report. Made several attempts to add…User_2025-10-31-00-40-19-846 21 views 2 comments 0 points Most recent by User_2025-10-31-00-40-19-846