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Expenses
Discussion List
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How to enable the setup so that expense auditor can edit the project details of expense reports?How to enable the setup so that expense auditor can edit the project details of expense reports? -
use case of SupervisoryListType.levels in condition browser, Rule FinExmWorkflowSpendAuthorizationHow can we use SupervisoryListType.levels in condition browser, Rule FinExmWorkflowSpendAuthorization. any use case/ o what it gets if we use that.
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How to load multiple files using "Upload and Validate Corporate Card Transaction File" programSummary: If there are multiple files in the source FTP server, the program will only pick up 1st file matching the prefix and ignore the rest. Is there a way to have the…
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Mandate Attachment on Spend Authorization Request and Cash Advance RequestSummary: Mandate Attachment on Spend Authorization Request and Cash Advance Request Content (required): How can we configure and mandate the Document Attachment mandator…
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CA error in reimbursement process due to no conversion rateSummary: First of all I have created a SR (3-33535621441) and they recommended to post the question here. This is the Exchange rate as of yesterday, Today’s still not ca…
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Expense Report Numbers not generating in sequenceSummary: Expense report numbers are not generating in sequence and have gaps. For example, expense reports filed last week have higher numbers that the ones filed yester…
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Can we route to different approval hierarchy when a user have 2 identities in the organization?Summary: Can we route to different approval hierarchy when a user have 2 identities in the organization? For example, Mr Chan is head of technology in Group Office entit… -
Invoices/Credit memos for the corporate card issuerCan we create the invoices or credit memos for the corporate card issuer in oracle fusion? For Example, ABC bank is the corporate card issuer with the registry ID 1001 a…
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Spend Authorization doesn't have all the fields based on the Expense category in Expense reportsSummary: Based on the Expense category, Fields are enabled for usage in Expenses. Spend Authorization doesn't have all the fields based on the Expense category in Expens…
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Mileage is not getting calculated on Expense reportSummary Mileage is not getting calculated on Expense reportContent Hi All, While creating expense report, Mileage is not getting calculated even after clicking on Calcul…
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Is there any setup to Default different Payment currency at header level of Expense ReportSummary: Is there any setup to Default different Payment currency at header level of Expense Report based on employee. We want to default the payment currency at Expense…
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Expense report is stuck in status "Ready for payment processing"Summary: Expense report is stuck in 'ready for payment processing' and not showing as rejected in Review Rejected Expense Reports and Cash Advances. EXPORT_REJECT_CODE ,…
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Cannot get Employee Bank Accounts via REST APIContent Hi, As of release 19C, the documentation says that employee (external) bank accounts are able to be fetched and posted through REST API's: https://docs.oracle.co… -
Is there any way to print an Expense Report programmatically (not manually from Expense Report page)Summary: Steps for Standard Functionality: -------------------------------------- 1. Go to Navigator > Me > Expenses 2. Select the menu for any report, click on Print 3.…
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How to default accounting flexfiled on Travel expense form in FusionSummary: Users want to see the "accounting" for the Expenses defaulted , before submitting the Expense report for approvals. This they want to see defaulted in the main …
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Expense Report Page - Change column field name "Description" to "Business Purpose"Hello, Is it possible to change the Column heading name "Description" to "Business Purpose"? For reference, please find the attached screenshot Thanks, Guru
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Creating Corporate Card Issuer Payment Requests completed with Error "Invalid Payment Method"Content (required): Hi Everyone, Trying to run the process Corporate Card Issuer Payment Requests, but the same is completing with Rejection Reason INVALID PAY METHOD. I…
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Can we display DFF value in OTBI, Expense Transactions Real Time subject area?Summary: Display DFF value in OTBI Content (required): Hi, We have defined a contextual DFF segment in the standard Expenses DFF. This was setup as "BI enabled" (checkbo… -
Expense New Page development using Paas ApplicationSummary: Expenses Business requirement needs to develop a new page using Paas application. Below are few of the business requirements which is not feasible in Cloud Expe…
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How can inactive employee submit expense report for corporate cards and personal cash?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Updated: Restrict Users From Submitting Expense Reports That Are Older Than 6 months.Summary: We would like to have the employees to enter only a date from the last six months for the reimbursement. How can we achieve this to update in the workflow? Cont… -
Transfer Expense Type to PayablesSummary: Can we transfer the expense type field from Expenses Lines to the Payables lines? If Yes then How? Content (required): Version (include the version you are usin…
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A Corporate Card transactions mapepd to inactive card instead of active oneSummary: Hi folks, Seeking guidance on an issue with credit card transactions. Inactivated an employee's old corporate card and set up a new one for the new business uni… -
Fusion query to get the current list approvers for PR and PO and the statusSummary: What is the query to derive the list of current approvers for a PR and PO and the status in Fusion. Content (required): Version (include the version you are usi… -
Alphabetical order of expense items in the LOV in expense report templateIs it possible to get the expense items in the alphabetical order in the LOV when creating the expense report? Attached screenshot
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Does Expenses integrate with ReceivablesSummary: Expenses integration with Receivables? Content (required): Does Expenses pass pCard entries to Receivables to collect personal or disallowed charges from Employ…
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Cash Advance Approval by Cost Center ManagerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kulicke & Soffa Pte Ltd Description (…
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How to enable Face Recongnication functionality for Expense APPSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there a job/process required to make the Electronic Receipt Setup work for Expenses?Summary: We have configured ODA and Electronic Receipt Setup in Manage Auto Submit and Matching Options, but forwarding receipt to the generated email address is not cre… -
Config Expense descriptionHello everyone We have a requirement to add information e.g. corporation card, merchant from Expense to AP Invoice Line Description. We know that Description from Expens…