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Expenses
Discussion List
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Not able to control start date in Create Expense item page (Per Diem)Problem: There is requirement to control "Start Date" when employee creates expense item in Travel & Expense page. But employee can select start date older than 10 days … -
Previous Organisations CARD TRANSACTIONS - Determination LogicSummary: Could you please share info /logic on what basis does system determine if a CARD Transaction is for previous org (HCM assignment) ?See the screenshot attached. …
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Expense Report API Fails with Bad Request when Passing AssignmentIdHi I am trying to create expense report with REST API. The API used is fscmRestApi/resources/11.13.18.05/expenseReports The API documentation says that AssignmentId can …
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How to add payee name in the 1099 report?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to closed employee cash advance in bulkSummary: I need to closed employee cash advance in bulk. What is the process? Is any API or other process. Content (please ensure you mask any confidential information):…
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Bill Management LicenseSummary: We have customer portal (bill management) and customer planning to provide the access to customer connect. In this case any impact or limit on the license side.…
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Is there a setup in expenses where partial liquidation of cash advances is not allowed?Summary: The system will not allow/prevent the partial liquidation in the application of Cash Advance. Expense Report liquidation amount should only be equal or more tha… -
Contingent Employee Expense Report Issues1. Can we delete pending expense report transactions that are under pending payment status and assign card to employees? 2. How do we delete or cancel pending expense t…
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From Where CO and CC is getting derived from in Expense reportWhile creating Expense report in the page while creating expense item it shows CC( which are balancing segment values) and CO( Which are cost center values) coming up wh…
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Review Potential Duplicate ErrorsHi, I have read this document https://docs.oracle.com/en/cloud/saas/financials/23c/fawde/detection-of-duplicate-expenses.html#s20081284. Where it tells that "Duplicate e…
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Expense report header missing description fieldSummary: Client has an expense report template for AUS employees, it looks identical to template for US employees but the report description field is not displayed on th… -
Link value in DFF or KFF to the expense combination in audit expenseDear all, Kindly note the below : I created a dff on the create item screen and we have a requirement that the value of this dff be linked to the expense combination in … -
Spend Authorization request for approval to reflect in the approval tabSummary: per testing, the Spend Authorization request for approval of the approver did not reflect in the Expense Approval Tab. Only Cash Advance and Expense Report are …
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Need help on defining Per Diem Expense Policy based on Location Rate CurrencyQuestion: There is requirement to define per diem policy based on location with different currency and I am using "Location rate currency" in Per Diem expense policy set…
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How to suppress Corporate Card Expense Reports from being imported and paid?Summary: Content (please ensure you mask any confidential information): Hi, We have a requirement to suppress Corporate Card Expenses Invoices from being imported or pai…
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Unable to Add Mileage Policy to Expense Report TemplateSummary: Unable to Add Mileage Policy to Expense Report Template Content (please ensure you mask any confidential information): I have created new Mileage Policy and try… -
Can we create authorization via webservice?Summary: Can we create authorization via webservice? Content (please ensure you mask any confidential information): We had requirement to create Expense Report via Webse…
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Expense Report submission without Bank AccountWe have 2 Types of Expense Reports - One is submitted for Corporate Card Expenses and the other is for Employee Expense Reimbursement. The 2 types of reports are differe…
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does anyone help me on on upload expense report in bulk processSummary: I need to import employee expense report in bulk. May I know, What is the process behind the import? Content (please ensure you mask any confidential informatio…
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Is there a way to remove bank account for an employee in Expense?Hi Team, Recently, there was a requirement from an employee to add a bank account for reimbursing his expense reports and delete the old bank account. Now I tried loggin… -
Wrong account segment generated for expense reportHello, We have created a new rubrique code (the 7th value in an account concatenated segment). When user has created an expense report, the wrong concatenated segment ha… -
UTC time appearing onSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is there a PRIVILEGE that specifically gives access to view person management records in fusionSummary:Is there a PRIVILEGE that specifically gives access to view person management records in fusion Content (please ensure you mask any confidential information): Is…
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Is there a PRIVILEGE that specifically gives access to submit expense reports?Summary: We are migrating away from our version of expense management. There will be a cleanup period for corporate card transactions, preventing us from end dating expe…
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Missing Receipt Flag on LinesSummary: Users are asking if they submit the receipts, will the "Receipt Missing" flag clear? I don't see anyway for me to process anything that would clear this flag fo… -
Update Expense Report After Import to Accounts PayableSummary: We have a scenario where an employee inadvertently created an Expense Report with Cash Transactions and Corporate Credit Card Transactions. The Cash Transaction…
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Expense approval workflowSummary: To configure the Expense approval workflow, we are facing challenge to create approval hierarchy. Below is an Example: 1. Fist level: - Request will submit the …
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How to handle corporate card transactions where the card is not assigned to the user in the system?Summary: Content (please ensure you mask any confidential information): Where an employee has received their corporate card and has used their card, the charges will be …
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Expenses Created by Email Receipt, if I Attaching multiple receipts isn't workingUsing email receipts, we are creating an expense report When I attach multiple receipts( different expenses) in the email, Only one attachment is considered and only one…