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Expenses
Discussion List
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Expense Items - Number of Days - Default to NULL or ?Summary Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually editi… -
How to restrict to enter only negative amount for a specific expense typeSummary: The expense type has been created to process refund of cash advances and need system to be restricted that only negative amount should be enterable for the expe… -
Need to load/update bulk data in work area: Manage Expense Contingent Worker.Summary: Need to load/update bulk data in work area: Manage Expense Contingent Worker. I am looking for specific API to load data in this section. Please suggest if we h…
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Expenses mobile app - merchant name field is enabled but not visible on mobileSummary: Content (required): Merchant name was set to required on the expense type & template, but it doesn't shop up on the mobile application when entering expense rep… -
How to create custom role for giving Access of Cash Advance and Expense ReportSummary: Content (required): Custom role Version (include the version you are using, if applicable): 23B Code Snippet (add any code snippets that support your topic, if … -
Print Preview can not be customized to show approverSummary: When I try to modify the "Printable Expense Report Template" as described here: https://docs.oracle.com/en/cloud/saas/financials/23c/faiex/modify-the-printable-… -
How can I remove a project number from a users history?Summary: User has a project number auto populating in expenses that even when removed, reappears on the submitted report, whether they or a delegate submits the expense.…
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Like to add few flex field in the expenses module for a particular expense and capture in reportSummary: We would like to add few flex field in the expenses module for a particular expense. And we would like to have this field captured in the standard "Process Expe…
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Can we enable DFFs for itemization under expense type?Summary: Content (required): Can we enable DFFs for itemization under expense type? Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Can we sub-itemize expense itemization type?Summary: Can we sub-itemize expense itemization type? Content (required): Can we sub-itemize expense itemization type? When we create an expense report, we create item, …
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Quesions related to Expense Audit FunctionalitySummary: We are able to see inactivated/termed employees in the 'Assign to Expense Auditor' page. How can we remove these terminated employees from the list? Does the 'A…
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Can we add invoice group to Expense invoices to validate?Summary: Can we add invoice group to Expense invoices to validate? Content (required): Is there a way we can validate only expense invoices in the system ? Version (incl…
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How to route a message from auditor to approver when requesting manager reapproval?Summary: Approver unable to view message from auditor when auditor request manager reapproval Content (required): In the case of expense policy violations, the auditor d…
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General and Project Budget Check is not happening at the time of entering Expense ReportSummary: While entering Expense Report, requirement to Budget check is asked by user. Kindly suggest. Content (required): Version (include the version you are using, if …
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How can we add "Advance Type" in the Manage Cash Advance screenSummary: Need to view all Cash Advances created by filtering the Advance Type Content (required): Version (include the version you are using, if applicable): Code Snippe…
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Oracle Fusion Expense IOS App Version 6.1.29Summary: Unable to view Project details while Uploading expense via IOS application where as I am able to see them in Android OS Content (required):Unable to view Projec… -
Restrict expense report submit that are older than 180Days in Create Expense Item page itselfSummary: Hi Team, We have created rejection rule to Restrict Users From Submitting Expense Reports That Are Older Than 180 Days. But client is expecting to restrict the … -
Expense report creator wants to add additional approvers in the workflowWe have business case, that expense creator would like to add additional approvers in the workflow. Whereas unlike requisitions, we are unable to find any option to add …
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Notification for expense reimbursement should have from as Account Payable nameSummary: Notification for expense reimbursement should have from as Account Payable name Content (required): Once payment is generated for employee expense reimbursement…
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Expense Auditors unable to view pending approvalSummary: Our expense auditors are clicking the link to view the details under pending manager approval, when clicking the link nothing happens, they are not taken to the…
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Is way to see deleted withdrawn expense in Oracle Fusion ExpenseSummary: Is way to see deleted withdrawn expense in Oracle Fusion Expense or Prevent users from deleting Withdrawn Expenses? Content (required): Hi, We would like to kno…
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Can we delegate expense submission for inactive employees by system admin?Summary: Can we delegate expense submission for inactive employees by system admin? Content (required): Can we delegate expense submission for inactive employees by syst…
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EXM Table that includes the TokenSummary: Does anyone know of an EXM table that includes the Token? Content (required): The bank I am working with sent some rows where the Card Holder Details are comple… -
Process card transaction of an inactive user not having a managerSummary: We have a credit card transaction belonging to an inactive user. The transaction is stuck as there is no manager assigned to a user. How can we process such tra…
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How to delete a Payee in cash managementSummary: We have a client requirement that Payee should be deleted in manage payee window in cash management Content (required): Version (include the version you are usi…
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How to update configuration to allow the creation of an expense report of $0.00 or less than $0.00Summary: We cannot successfully process an expense report of $0.00 or less. We offset negative transactions with positive but in cases where the corporate card owner is …
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Can we restrict user to submit expense claim once per week or per 2 weeks?Summary: Can we restrict user to submit expense claim once per week or per 2 weeks? Content (required): We would like to apply a control in system so that user need to c…
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Is there a way the Expense approver can access all his approved expense reports?Summary: Is there a way the Expense approver can access all his approved expense reports? Content (required): In concur ourExpense approvers were able to get a report of…
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Employee Claims - Employee assigned to Single Common BUSummary: Employee Claims - Employee assigned to Single Common BU Content (required): Customer in IT Service industry and operating from multiple countries. HCM team assi… -
Fusion Expense - Mastercard File LoadSummary Fusion Expense - Mastercard File LoadContent We are in R12 Cloud version of Fusion. We are planning to use JPM Mastercard to upload procurement expenses to Fusio…