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Expenses
Discussion List
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How to create separate different fields for different types of expenses in Oracle fusion?Summary: In Expense Module - After selection of template , the types are to be selected. How can we add different feilds for different type of Expenses? Content (require… -
VCF4 File FormatsSummary: VCF4 File Formats in Banks of Caribbean Countries Content (required): Hi All, Greetings. Please inform me if there is any reference where VCF4 File Formats were…
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Cost Center Approver assigned by transaction dateContent We have found that when we update the Cost Center Approver for a Department that the transactions still assign based on the transaction date rather than the subm… -
How to process Ghost Card Transactions in Expenses Module?Summary: Dear Team, Good day !! Can you please help me to understand how to process Ghost Card Transactions if the file contains a single "Card Number" for all the emplo…
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Unable to submit expense reports due to error messageHello, We have several employees who are getting an error “You must attach all required imaged receipts before submitting this expense report.” when trying to submit the… -
Has any one integrated with AMEX to process GL1205 which will update corporate card profiles?Summary: Has any one integrated with AMEX to process GL1205 which will update corporate card profiles? Content (required): We have several cards that are not inactivated…
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Can the Business Unit assigned at Employee Level be different from Business Unit in User screen.Summary: Business Unit definition in HR is different from Business Unit definition for Finance. Can the Business Unit at employee level be updated at the User level? Con…
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Can the cost center segment - Default expense account in Manage users be validated vs Department CCSummary: Can the cost center segment - Default expense account in Manage users be validated vs Department CC Content (required): Can the cost center segment From the def…
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Master Corporate Card Transaction Import IssueSummary: Hi Team , Currently we are importing Master Card data, where i have seen few issues. 1) Corporate card fee included in Master card file which was not imported a…
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Approval rule based on job levels and cost center managersSummary: How to setup a rule to skip the cost center manager and go to the next job level if expense report owner is cost center manager? Content (required): I am trying… -
Remove US Expense Location Search Results in this format: County, State, CountrySummary: Can the Expense Location search results for the United States remove locations in this format: County, State, Country? Content (required): We want to filter out…
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The application has started the transaction upload and validation process. (EXM-630264)Summary: The corporate card upload and validation process was completed successfully but did not upload any data to the system Content (required): I am trying to import …
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Add descriptive flexfield to list viewSummary: Add descriptive flexfield to List View Content (required): I enabled a flexfield for expense items, and that is working. I'd like to add the flexfield to the Av…
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Nonemployee Attendees - created nonemployees stored in application or where these records stored ?Summary: Nonemployee Attendees - created nonemployees stored in application or where these records stored ? how long these records would be stored is it visible to emplo…
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City wise Rates for Per diem expenses , for some countriesSummary: We have a requirement to define per diem policy, with Country wise rates. Within that, for some countries (Indonesia, Malaysia etc.) we need to sub differentiat…
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How to change the trigger pages with SandboxSummary: The first page when user click on Expense module is "Travel and Expense". How to change the Authorization page as the first page by Sandbox? Content (required):…
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Is there a workaround for limitations of Passengers Distance field on Mileage Allowance Expenses?Summary: There are a couple of issues we're experiencing regarding limitations of the Passenger Distance field for Mileage Allowance Expense Claims: The flow of the form…
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Recently transferred Expenses and Cash Advances not showing up on "Recent" invoicesSummary: When Expenses and Cash Advances are moved to AP , it is expected by the Accounts team to see those invoices showing up on the "Recents" infolet of the Invoice w…
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How to automatically populate expense report from GetThere Travel Trip Itinerary?Summary: How to automatically populate all expense report fields from GetThere Travel Trip Itinerary? Content (required): User has booked travel via GetThere, and trip d…
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How to use the HR default expense account for Expense ReportsSummary: Content (required): Hello: Where do you indicate in the Expense module to use the default expense account designated in HR Version (include the version you are …
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How to have default expense account follow the expense report owner and not the delegate?Summary: Hello, when a delegate is assigned and goes to enter expenses for someone one else, the default expense account is changed to the delegate's default expense acc…
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Mileage registration per day - Remove End dateSummary: It is possible to remove the End Date for expense type Mileage? Content (required): Customer has the requirement to expenses mileage per day. They expense an ex… -
How to conditionally link the expense type to employees.Summary: I need your assistance with the client requirements as stated below. I have created new mileage type "Mileage-Car Allowance" for those employees who receive a m…
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Some citi card txn are showing even after submitting them all for particular month.Summary: When submitted all expenses to Line manager for that particular month and paid for all expenses but still some items have been showing in expense module in the …
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migrate expense setupsSummary: migrate expense setups Content (required): Dear all, Please find the below : I did all the expense setups on an instance, and i want to copy all these setups to… -
Concur Travel Tool ReplacementSummary Travel Tool recommendation to replace ConcurContent Hi, Wondering if anyone has some relevant information. At some point, we will be looking at implementing Orac…
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PGP Certificates to use on Corporate Card Program Transfer Parameters setupHow to generate PGP certificates having a limited validity of 2 years? Bank has a requirement that the Visa credit card info be encrypted with a key that would expire ev…
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Terminated Employee Expense Report (Pay Through Options = Third Party)Summary: Terminated Employee Expense Report (Pay Through Options = Third Party) Content (required): We have a requirement to have employee expense report will be paid vi…
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Cleint has 3 templates for the same business unit and we want to restrict selectionSummary: Client has 3 templates for the same business unit and we want to restrict selection of template while entering the expense report, the user should NOThave the a… -
When trying to submit expense report,it asking for add bank details.Summary: When trying to submit expense report,it asking for add Bank account details. However the Bank account information has been already updated in expense module. Ev…