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Expenses
Discussion List
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Expense type L O V is blank for a specific Expense TemplateSummary: We have some expense templates defined and each of them linked to respective expense types. While there is no issue in using most of them, there is one Expense … -
How To Pay An Expense Report In A Currency Different Than Business Unit Base Currency?Summary: How To Pay An Expense Report In A Currency Different Than Business Unit Base Currency? Content (required): There is a employee temporarily secondment from Singa…
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How to filter the Authorization that can be closed?Summary: If user has completed the reimbursement, they need to close the Authorization. But only way to find the Authorization records which can be closed is checking on…
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Paid Card Transactions for Terminated EmployeesSummary: How to process credit card transactions that are already paid for termed employees. Content (required): What I would really like though is to know what is the c…
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Requirement to build a new Expense entry and submission Page in CloudSummary: We have a requirement to build a new page in cloud application which will allow users to enter their expense reports. Since Expense reports don't have funds che…
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Expense policy based on Quantity, not amount.Summary: Customer has a requirement where employees can claim certain set amounts. They only need to fill out how many times to claim as they don't know what the actual … -
In advance and Authorization, is there no option to approve the cost center manager?Content Hi, In the Bpm of "advance and Authorization" there is no option to parameterize the approver by the manager of the same cost center as there is for the expense.… -
Error: You must enter a correct detailed segment value for the Dept Id segment. (EXM-630731)Summary: Error when trying to activate an associate's credit card. Content (required): In Manage Corporate Cards, I am trying to remove an inactive date and then save an… -
Corporate card invalid transaction deletion processSummary: A certain card transaction line that is not supposed to be imported was uploaded from our client's card starter file; they would like to remove this particular … -
Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a…
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For expenses using entertainment policy: only names needs to be captured, for nonemployees attendeesSummary: Only name to be entered for nonemployees attendees Content (required): Hi, We have setup an Entertainment policy to capture both employee and nonemployee attend… -
Can we add an expense bank account for employees via Rest API?Summary: We would like to automate the adding of expense bank account for employees via Rest API Content (required): Expenses Version (include the version you are using,…
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Expense - How can I filter/reorder Canceled expense reports from the Expense report display screenSummary: How can we remove or filter old canceled expense reports from the Expense report display or have the old canceled expense reports display at the end of the list…
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Does Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts?Summary: Does Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts for reimbursements. If so, what are the configurations Content (…
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BI publisher custom notification needs to be consolidatedSummary: We have created BI publisher custom notification for expenses approval. When the person submits the reimbursement request, the mail will trigger for the manager…Jebarsan Thangam John Durai Raj 73 views 0 comments 0 points Started by Jebarsan Thangam John Durai Raj
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Is it possible to modify the expense audit rule to divide total expense by # of participants?Summary: Currently any expense that exceeds $100 would get audited. For example if 2 participants were in the expense report, it will be $100 / 2 Participants = $50. Thi…
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Audit Expense Report Policy ViolationSummary: We recently went live on GetThere and we are seeing a Policy Violation of Airfare class of ticket on every line of the expense report in Audit. It is the same v…
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How Fund reserved during authorization can be tracked in projectsSummary: We have enabled authorization which fund reserve option. Now during authorization fund is reserved. -- How can we track all the fund reservations for expense. i…
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How to enable automatic data feed for company credit card expense reports?Summary: We need the possibility of an automatic data feed based on the statement Content (required): Hello, How to enable automatic data feed for company credit card ex…
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In search of comprehensive BPM workflow documentation for Oracle ERP CloudSummary: I've searched repeatedly over the course of three years and cannot find adequate documentation for the odd version of BPM workflow that exists in Oracle ERP Clo… -
How can I skip auditor approval for specific cases?Summary: Skipping auditor approval for expense report under certain cases. Content (required): Hello All, I have a requirement where I have to skip the auditor approval …
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Do we have Chatgpt integeration with Oracle SaaSSummary: Oracle SaaS can it integrate with Chatgpt rather than having to enable ODA Content (required): Client wants to continue their Chatgpt in Oracle SaaS, They dont … -
Travel Itinerary from Concur and Fusion expense Import querySummary: The client is looking to import travel itinerary between Concur and Fusion expenses. Content (required): We are implementing Oracle Expense for our client, and …
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How to map credit card merchant to an expense typeSummary: Need the steps to map a corporate card merchant directly to an expense type that is Itemization Only type? Content (required): Hi All, Please let me know if we …
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Manage Expense Report Audit Selection RulesSummary: How to exclude some expense report from audit Content (required): Our objecting is to allow some expense type to pass through audit and some to exclude the audi…
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Fusion Expenses mobile application look and feelSummary: On Fusion Expenses mobile application, the look and feel differs depending on the Host URL (SSO tab) entered: * https://.fa..oraclecloud.com --> Mobile look and…
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URL updated in Manage Expenses System Options but still go to the old URLSummary: We updated the "Enable Corporate Policy URL" to YES and URL to new URL in Manage Expenses System Options. However, it does not reflect to user proper. User stil…
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CCC Can Oracle Expenses accept AMEX GL1076 file?Summary: CCC Can Oracle Expenses accept AMEX GL1076 file? Content (required): We have a Corporate procurement card which using to buy some small amount of office equipme…
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Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
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How to enable multiple Tax code in expense itemSummary How can i select multiple tax code for single expense itemContent HI Team, How can i select multiple tax code for single expense item, currently we are able to s…