To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
Ability to import Corp Card expenses from Uber, Seamless and other companies (other than Amex, Visa,Summary Anyone asked for ability to add more vendors such as Uber, Seamless, etc to import centrally billed transactions on Corp CardContent Has anyone requested the abi… -
All users are not able to edit distribution on Expense reportContent (required): Hi Everyone, We have enabled option to allow expense report submitter to update distribution segments while submitting their expense report. But all … -
Existing Employee Unable to Add Bank Account for ExpensesSummary When an employee is trying to add the bank account for expenses, form will not invokeContent I have an employee who recently was granted the Fusion Expense modul…
-
Expenses approval - Skip line manager based on thresholdSummary: Content (required): Can we have the expenses approval to line manager within a threshold amount and anything above that should be sent for line manager's manage…
-
How can I separete the payment for each expense report?Summary: Hello, I have a situation with my customer, the users for expense, normally they create two or more expense report, and when we processed these in AP, Ap genera… -
Table information to obtain Expense Report Owner and PreparerSummary: Content (required): Hi, Please be kind enough to direct me to a table or query that can be used to obtain the Expense Report Owner and Preparer. Appreciate a pr…
-
Do we have any report on Cash Advance applied and unappliedSummary: Expense Auditors want to have a report on the Cash advances paid to the employees providing details of the amount paid, applied, and unapplied. Content (require…
-
EMail Notifications Are Not Working in New Expenses ImplementationSummary: Setting up expenses in a Non Prod POD for first time. E Mail notifications are enabled but no emails are being sent or received Content (required): Approval Not…
-
Is there a way to apply the cash adv to a specific expense report through an interface or api?Summary: In the 22D version, the functionality of manual application of advances to employees was released, however we need to replicate this same scenario in a massive …Azucena Rodriguez De Jesus-Oracle 52 views 4 comments 0 points Most recent by Soumya Ranajn Dash-Oracle
-
Can a contingent employee add a bank account?Resumen: Can a contingent employee add a bank account from the following path: Me > Expenses > Manage Bank Accounts Contenido (requerido): The user is a contingent emplo… -
Information needed on ER 29171360Summary: Update on ER 29171360 Content (required): We are looking for functionality like that described in Specific Expense Type With Custom Warning Error Message(Doc ID…
-
Can we map credit card merchant location to a custom DFF field?Summary: We would like to have two fields for location one to capture expense location and another one for capturing merchant location. We created a custom DFF to captur…
-
EXP - User cannot create Spend AuthorizationSummary: User cannot create Spend Authorization - they do not have an option to select the Spend Authorizations within the Expenses module (as per screenshot) Content (r…
-
Can we do a validation on Job in the expense?Summary: In one of our expense types we would like to use a specific Project and Task related to a certain job. Can we do this validation? Content (required): Expenses V…
-
Unsubmitted Expense Report ListingIs it possible for either AP team or an Admin to get a list of unsubmitted expenses - ie ones not yet submitted for line manager approval? Audit Expense gives every othe…
-
Is it possible to apply cash advance against an expense report in AP?Summary: Is it possible to apply cash advance against an expense report in AP Content (required): If we want to apply a cash advance invoice against an expense report in…
-
How to mass upload credit card transactions in bulk w/o using automatic card creationSummary: Is there a way to upload corporate cards in bulk against employees without using the functionality of automatic corporate card creation? Content (required): Ver…
-
How to update notification subject line from Inactive to Terminate using BPMSummary: How to update notification subject line from Inactive to Terminate using BPM We tried as per the oracle suggested (Doc_ID_2331021.1_Configurable_Notification_Su…
-
Can all outstanding credit card transactions be shown under Available Expense Items?Summary: Only a selection of outstanding credit card transactions are visible on the user's landing page. This causes confusion because they do not see older, unprocesse… -
Expense item from Emailwe have enabled the "expenses from email receipts" feature but getting the following error message by sender Attention: Can't Process Your Receipt I can't process the re…
-
Expenses Approval is failing for rules with Cost Center ConditionsSummary: We have a business requirement to route Expenses approval based on Cost Centers. In order to meet this requirement, We are using a condition like IF Cost Center…
-
How to update expense report number using Rest APISummary: We are trying to update expense report number using REST API and we are getting this error "The value for the attribute NoAccess-EditsAllowedOnlyByAuditorHaving… -
Delegate can't create expense report on a project if he is not member of the projectSummary: Delegate can't create expense report on a project if he is not member of the project of the person who delegated Content (required): Employee A working on Proje…
-
To create an audit rule for the expense report that are created manually by the user.Summary: when a user creates a manual expense item other than the corporate card transaction, it should be sent for auditing. Content (required): Audit rule using specif…
-
How to manage Credit Card expenses from employeesSummary: Due to provider/ our environment restrictions, we can not upload credit card information through integration. Is there a best practice to do this process withou… -
Is it possible add an alternate payee in payment for an expense created by an employee?Summary: There is a request to do an alternate payee for an expense created by an Employee, because they have some cases in which the payments need to be generated direc…
-
Expense Report Approval based on Lookup Values (OR ValueSet)Summary: Expense Report Approval based on Lookup Values (OR ValueSet) Content (required): Hi Experts, I am looking to configure the BPM workflow for expense report appro…
-
Job Level Approvals with Project Manager as Starting ParticipantSummary Is it possible to setup Expense Report approvals using Job Levels with Project Manager as Starting Participant?Content We want to process Project Approvals using…
-
How to transfer Expense reports created by User1 to User2Summary: Expenses created by a user1 need to be transferred to to user2 as user1 is no longer going to continue in that role. Content (required): Is this possible or not…
-
There are no Signing Limits for People Or Jobs in Fusion. What is the alternative?Summary: Setting up Fusion Expenses Approvals and the client has a very varied hierarchy. The requirement is simple - Go up the Hierarchy until the system finds a manage…