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Expenses
Discussion List
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Is there a way for an approver to make adjustments to a Spend Authorization?Summary: Client would like the approver to have the ability to modify a spend authorization request. Currently, in order to adjust a request the approver must reject and… -
Role assignment for support user for expense moduleSummary: Role assignment for support user for expense module Content (required): Hi Team, Is there any role available that we can assign to the support user and the supp… -
Expense Line DFF specific to BU or Expense TemplateContent Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or … -
Use Workflow to achieve Spend Authorization Approval for other Cost Center ManagerSummary: Use Workflow to route Spend Authorization approval to Cost Center Manager other than Employee's default Cost Center Manager Content (required): Spend Authorizat…
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40K Expense Policy RatesSummary: We are trying to load more than 40K expense policy rates. The ADFDI spreadsheet is taking long time to process and is running into Not Responding status. Conten… -
From which setup payment term gets defaulted on Employee Expense reports in AP?Content (required): Hi Everyone, Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we …
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Any documentation on the receipt type and layout that the fusion mobile app is able to scanSummary: Per implementation experience, testing and confirmation from Oracle Support, it is confirmed that the current scanning feature on Fusion Mobile Expense is only …
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Approve workflow mails via Approve link in workflow mail directly not let a mail to open and sendSummary: As of now when user approve/reject the workflow approval mails then clicking on the link will lead to open up a reply to mail and user need to click on send. Co…
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Anyone else tested Mileage Thresholds with multiple lines?Summary: Multiple mileage lines on one Expense Report do not accumulate mileage and cause incorrect rates to be used. Content (required): Client requires employees to de… -
Currency conversion in OTBIContent When using the Expenses - Expenses Transactions Real Time subject area, is it possible to get the currency conversion of an expense report to the users default/p…
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Payment Method in Cash Advances to be made required through sandboxSummary: We have a requirement to make payment method field in Expenses Cash Advances has required through sandbox But we are not able to edit the component and once we …
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Payment for Single Company Account having multiple entities transactionsSummary: As per oracle implementation guide - Oracle support -Simplified Configuration for MasterCard CDF3 - "You can set up your company account with MasterCard under a…
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Venezuela Expense ReportsSummary: We have a number (about 10) employees who work in Venezuela, They travel extensively in Venezuela, but they cannot submit their expense reports in Oracle since …
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Is there an option to Charge the Employee Expense Report to different LE/BUSummary: We have multiple Legal Entities (LEs) and Business Units (BUs) within our organization. We have a specific requirement to allocate the expenses of an employee's…
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Employee should be restricted to update Mileage Distance in Web UI once it is loaded from Mobile AppSummary: The employee should be restricted to updating Mileage Distance in Web UI once loaded from Expenses Mobile App. We can choose the Start and End Points from the M…
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Can Expense Auditor change expense item date on Personal Mileage?Summary: Sometimes our Auditors will have to change an expense date to match a receipt date, but they are unable to do this for Mileage expense type. Content (required):… -
Job Level Expense approvalsSummary: we have requirement to have expense approvals based on job level, based on below screen shot if job level 10 submit the expense report it should goes to manager…
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How to create policy with the following requirements?Summary: We have a request from our users/ business for our go live to make to have PER DIEM Expense the following requirement: - Within 140KM from Home Office ○ Day Tri… -
ER 21862146 ADD FIRST RESPONDER WINS TO EXPENSE REPORT AND CASH ADVANCE APSummary: cash Advance - Approval Group - Enhancement Content (required): Ref to (Doc ID 2256747.1) There is a ER 21862146 w.r.t Approval Group for Cash Advance. can some… -
Mastercard Corporate Card Transactions FailedSummary After assigned card and employee the transactions are not uploadingContent Hello, everybody! I need Help... I´m working with Mastercard Corporate Card in Expensi…
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How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ?Summary: We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business …
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Issue with Delete OR change Corporate Card Charges in Expense ModuleSummary: Delete OR change Corporate Card Charges in Expense Module (AMEX GL1025) Content (required): We have a requirement to Delete OR remove corporate card transaction…
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Expense Reports Pending ReviewSummary: Is it possible to customize the view called Expense Reports Pending Review, located in Expenses/Auditing? The business needs to get the column Last Updated By, … -
Bank Connection Establishment with Oracle for Credit Card transactionsSummary: Can you please advise for VISA credit card what are the setups required to for Bank Connection Establishment with Oracle in order to get Credit Card transaction…
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Budget Manager wants to review Expenses ReportsSummary: Can Budget Manager review the expense report? Content (required): We have enabled budgetary control in the system and setup few budgets. Business would like to …
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PER DIEM: Day and Overnight Rate without time. Need to enter date onlySummary: The rate calculation method that we are currently using is Daily Time Range Rates to enable Same Day Travel Rules allow same day Travel for the day and overnigh…
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PJC_PROJECTS_CCW_V value setSummary PJC_PROJECTS_CCW_V value setContent Hello, We're using Project Module and we want to users choose project information when enter the cash advance. For this requi… -
Expense Policy based on DFFSummary: We want to know whether Expense policy can be created based on DFF on expense line item. Content (required): Hi Team, As we know that we can create DFF on expen… -
Expense Item DeleteIs it possible to delete expense item which created in mobile app before uploading I did not find this option
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How to change the expense report approver?Summary: A manager needs to remain set as such, but the approval for expense reports of his subordinates needs to be done by another employee. Content (required): Hello,…