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Expenses
Discussion List
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We have a requirement to initiate approval in Expense module based on a Username selected on a DFF?Summary: We have a requirement to initiate approval for a username selected on a DFF in Expense reports and Cash Advances. Example: If in Expense Reports Approver Userna… -
Submit expense report on behalf of other employees that employee not have oracle accessHi we have this scenario of expense report and payment. A lot of employee not have access to oracle fusion only one person have access. I can to set up this only one per… -
Expense declaration to be approved by the auditor who requested more info & not available for othersHello, We usually need to request more info to the employee because we are missing a proof/attachment/receipt. When doing this, the expense declaration can only be appro…
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Need to stop expense report approval from going to the manager for a particular business unit.Need to limit the Expense Reports from going to the approval for a particular business unit
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Project Name and number on Expense ReportsHow to show Project Name and Project Number in Expense reports?
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Create bank accounts for expense user from expenses screen using routing number.Hi All, I want to use the feature in oracle fusion wherein an employee can create bank account automatically using unique identifier. in my case for India employees it i…
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Best practice to process taxable fringe benefitSummary: Our managers purchase gift cards for their staff to show appreciation to their work. These gift cards are considered fringe benefit and are taxable. We are curr… -
Claim not referred to Expense audit when claimant is on the Expense Audit ListSummary: Claimant was placed on audit list for high number of expense claims in a month. The first two claims were sent to audit for review. The 3rd claim was not sent. …
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How we can create a message box with some text and a link on the expenses creation PageSummary: How we can create a message box with some text and a link on the expenses creation Page. For employee expenses.
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Users submitting expense report in EUR, But Approver receive approval email with Ledger currency SGDSummary: Hi, Users submitting expense report in EUR, But Approver receive approval email with Ledger currency SGD. Due to this, its very difficult to review the bill att…
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No notification email triggered when receipts are received.Summary: No notification email triggered to the Individual when Auditor received and updated the "Original receipt package check in date". We have enabled the required s…
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Missing expense type mapping on Corporate Card tranasctionsSummary: The corporate card transaction is loaded with Missing expense type mapping error on few transaction which are reported as Dispute or fraud transactions . They d…
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how to uncheck set default in expense templateHi Team, I have checked the expense template to set default and I am unable to uncheck it as it is not allowing me to delete the expense report which is not used. I have…
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Daily limits messageHow to track daily limit for an employee expense? Users are receiving messages that the limit is exceeding, but they are unable to identify which other expenses are bein…
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The same daily limit policy, in different templates.Hi Specialists I have the following situation. We have daily food limits, but we have credit card and refund templates, and the food item is in both templates. It is pos…
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Oracle Maps no longer calculating distance or showing mapSummary: Our client wishes to use Oracle Maps for expense report mileage, we have completed the necessary setup steps but the only environment this works correctly in is… -
How can we monitor or report when the Expense Auditor changes an Expense item amount?How can we monitor or report when the Expense Auditor changes an Expense item amount?
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Expense 24A - Where are the Expense Reason codes configured ?I've attempted to locate the configuration for the Expense report reason codes but have been unsuccessful. Can someone direct me to where these codes are configured . Se…
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Expense report approvals based on expense templatesHi All, We have 2 templates and for each template the approval workflow is different. Template 1: Supervisory Approval(marked in green) Template 2: 2 levels of approvals… -
Mask 'from' mail ID from expense reimbursement mailHi Team, We have a requirement for a Mask 'from' mail ID from expense reimbursement mail id. Issue -When payment is made against employee expense, mail notification goes…
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How to set auto rejection rule for expense reportSummary: I have created a autorejection rule for expense report. My condition is if the employee create an expense report with expense account segment 5 is 401 and proje…
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Display Tax Amount in Expense ReportIs it possible to display the tax amount related to specific expense report lines after the specific tax code is selected ?
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Expense projects are not showing in fusion for a particular userSummary: Hi, We are trying to create an expense item and for a particular user we are not able to search and select the expense projects. Please help us here. Content (p…
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Expense reports created by integration user shows error messageHello, We are trying to import expense report from another system into Oracle cloud and it will be done using the integration user account. However, we get the following…
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BPM delegated person cannot see old pending approval expense reportSummary: After delegate assistant to approve on behalf of manager, we found that the assistant is not able to open the expense report that are still pending approval by … -
file open pop-up hangs in ChromeSummary: I have one user (that I know of) who is unable to "Click to add attachment" from the Expense detail page. The Open File box pops-up but hangs with "Working on i…
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Expense Approval Rule to Matrix ManagerSummary: Hi We have a situation where Expense Report approval should be sent to Matrix Manager and then to Line Manager if the matrix manager is assigned to employee and…
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Tables related with process expense reimbursements and cash advancesSummary: We need to find the table that contain the description related to "EXPORT_REJECT_CODE" Content (please ensure you mask any confidential information): When revie… -
Is there a way to enter/submit expenses in one bulk upload for different employeesSummary: We would need to centralize entering and submitting expenses for different employees in one bulk upload. Is there any way to do so? Content (please ensure you m…
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Link in Oracle Expense Approval NotificationSo I want to customize the expense approval notification. My problem is that I want to add detail to the expense section of the output, but the expense section of the ou…