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Expenses
Discussion List
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Oracle Expense Assistant's Future: Will it be retired?Our organization is currently exploring implementing Expense Assistant feature. We understand it's a Digital Assistant that allows users to create and manage expenses th… -
Oracle Expense Mobile App SecuritySummary: We are looking for below information regarding Oracle Expense Mobile App Security controls and on restricting user actions Content (please ensure you mask any c…
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Duplicate expense tileHow do I hide the duplicate Expense Tile ( Redwood-Enabled) from UI . What is the Profile option I can turn off so that only the Responsive page appears in UI . Thanks -
Sql query to get expense report attachment contentHello, Is there any way to retrieve the contents of expense report attachments using an SQL query? I need to include them in an RTF file. I want to generate a report tha…
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There is a business requirement that Reassign should not be visible on Vacation rule screen .Summary: There is a business requirement that Reassign should not be visible on Vacation rule screen or in Actions dropdown options while approving expense report in fus…
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Link Customer to supplier on Oracle FusionSummary: Hello, We would like to know if there is any configuration or setup in Oracle Fusion that allows linking a supplier account to a corresponding customer account.… -
How to prevent the BPM Approval escalations from reaching highest level (CEO)In the BPM Administration page, for the Expense Report Approvals task, under the Deadline tab, we have set the maximum escalation level to 2. However, we are observing t…
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What is the purpose of Expense Location field and from where the value of this field is derived.Summary: Hello Everyone, We are unable to find out the exact Lookup or Value Set for the Expense Location Field from the Expense Report Template. I was asked to check ou…
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Fail to expense policy associated with expense type Per DiemSummary: How to fix this issue? Error Message: For the expense policy associated with expense type Per Diem you must set the expense location to Required. (EXM-630652) C…
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How to validate user input for location fields?Summary: How to enforce postcode-only input for the 'Starting Location' and 'Destination' fields on the 'Create Expense Item' page? Content (please ensure you mask any c…
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Tax on Expense report is not working as expectedSummary: Tax on Expense report is not getting calculated though can see tax classification code at AP Invoice line level Content (please ensure you mask any confidential…
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Travel Authorization for Purchase OrderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Flemish Government Description (Requi… -
Setting One (1) Expense Account SegmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Flemish Government Description (Requi…
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Error Displaying Incorrectly: "At Least One of the Following Attributes..."The following error is displaying randomly for at least one user across multiple Production and test environments: "ERROR: At least one of the following attributes Corpo…
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Vecation Rule level we are getting BPM Worklist uses some type of global list.Hi Team, The actual requirement is that when we create a vacation rule in the BPM Worklist and search for a delegate's first name, we should only see the email IDs of BH…
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Expense report not going for manager approval.Summary: The Employee manager has been changed and since then the expense report of the employee is not going for the new manager for approval instead going to the emplo…
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Is UnionPay Corporate Card Integration Currently Supported in Oracle Fusion Expenses?We are using Oracle Fusion Cloud ERP (Expenses Module) to manage corporate card transactions for our employees. Currently, some of our employees use UnionPay corporate c…
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Request to Hide "Create Expense Items in Spreadsheet" Option on Expense PageSummary: I am writing to request assistance with modifying the Expense page configuration. Specifically, I would like to hide the "Create Expense Items in Spreadsheet" o…
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Corporate Credit Card Transactions not ValidatingI am trying to implement Corporate cards within the expenses module and we have uploaded a few files from the bank, but I have found that they have all gone into a "Not …
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Touchless expenses with JP MorganSummary: Touchless expenses with JP Morgan and existing setup Content (please ensure you mask any confidential information): We are currently receiving the Corporate Car… -
what timeframe triggers an expense report to no longer be availableOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and … -
Corporate Card Offshore Service MarginsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Corporate Car…
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Automating credit card inactivationSummary: Dear all, Good afternoon. I am looking for a way to automate credit card inactivation in the Expenses module of Oracle Fusion Cloud. The proposal would be to up…
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Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…
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Is fusion mobile app going to be discontinuedSummary: Is the fusion mobile app going to be discontinued and only the URL version be used in the coming years? Content (please ensure you mask any confidential informa…
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Anti-Virus Scanning Capabilities Supported by Oracle Fusion Mobile Expenses AppI would like to understand the virus scanning capabilities supported by the Oracle Fusion Mobile Expenses App for Oracle Fusion Cloud Financials, both before and after t…
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Employee names are different from Person recordsSummary: Hi all, Recently I noticed that the employees in Expense module and Employment records are different. Additionally the part of last name repeats. What could be …
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Expense Report Approval by Cost Center codeSummary: I want to route particular employee with following expense account : 001-001001-0001-1001-0000-9112001-000-0000-0000 where i want to condition on CC "1001 " and… -
Expense auditors require the ability to modify POET details of an expense report while auditingAccording to Oracle Standards, POET details cannot be modified by Expense Auditors. However, due to business requirements, we require access for expense auditors to edit…
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How do we turn off project code caching in expenses module?Is it possible to turn off the project code caching for entry into the expenses module. I have found EXM_CACHE_CONSISTENT within Manage Administrator Profile Values and …