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Expenses
Discussion List
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Can we have a check on the sum of all expense item line amount does not exceed certain limit.Summary: Can we have a check on the sum of all expense item line amount does not exceed certain limit. Content (required): Can we have a check on the sum of all expense … -
Can we make e dedicated Project required on an expense?Summary: We want the employees to book on a specific Project when creating a specific Expense. How can we do that? Content (required): Expenses Version (include the vers…
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Change payment method for corporate card transactionsSummary: Navigation: Expenses>Corporate Cards>Review corporate card transactions>Filter on saved search “Transactions due payment processing”> Filter on Pcard program an…
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Credit card transactions are not validatedSummary Credit card transactions are not validatedContent We have uploaded the credit card file provided by bank, the transactions are imported with majority of the reco… -
Missing Receipt Audit errorSummary Verfication of missing receipt not stopping error messageContent Hello: Newbie to Expenses here. We have in "Expense Audit Selection Rules" under Additional Sele…
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Can I default a DFF value at line level based upon a DFF value at header levelSummary: Can I default a DFF value at line level based upon a DFF value at header level Content (required): Can I default a DFF value at line level based upon a DFF valu…
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Does Shared HR in FUSION support Matrix ManagerSummary: We are implementing fusion ERP financial , PPM and procurment. We used shared HR, meaning that we do not use HCM cloud. We have a requirement that for some empl…
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Can expense policy set a per night limit?Summary: I have a case that it is allowed to claim laundry with stay more than 4 nights and the maximum amount is 15 USD per night. I can only see per day limit in misce…
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Rejected Terminated Employee's ER not showing Account number blockSummary: Content (required): Hello: A couple transactions were rejected by Audit on a terminated employee's expense report (ER). The manager has access to the ER, but wh…
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How to delete any value from the standard lookupSummary: Want to delete certain value from ORA_EXM_PDTRIP_INCLUDES_DETAIL lookup. Content (required): Hello Team, I have a requirement to not to show certain values comi…
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Users not able to select the conversion rate type while creating an Expense report and Cash AdvanceSummary: Users not able to select the conversion rate type while creating an Expense report and Cash Advance and conversion rate type is defaulting when the expense repo…
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Overdue Reminder Notification for Closed Cash AdvancesSummary: Overdue Reminder Notification for Closed Cash Advances Content (required): We have enabled Over Due reminders for cash advances. However I notice that Reminders… -
Expense payments being rejected by the bank because of incorrect addressWe have employees who need to be paid expenses into bank accounts which are not in the same country as their HR home address. The system allows employees to enter multip…
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I can to implement change for standard and custom fields?Summary: I need to implement change for standard and custom fields like this: 1. Custom fields: For the fields Commission start date and Commission end date, it is neces… -
How can all spend authorization status' be included in reports?Summary: We've created a report to capture all spend authorizations and their status, but we've noticed 2 issues. Content (required): Authorizations with a status of "cl…
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Corporate Card Charges (Historical) - Before the (Employee Matching Rule for New Cards)Summary: Corporate Card Charges (Historical) - Before the (Employee Matching Rule for New Cards) and Manage Corporate Cards employee definition Content (required): I wou…
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Submit Expense report with DFF values ErrorContent Hi All, We are trying to create expense report with DFF values both at expense report header level and Item level.while doing so getting Error "Context Segment "…
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Mileage policy with rates not available for assignmentHi, We have requirement to use attendee policy in a meals policy. We have created an attendee policy with only attendee information and no rate, which we can assign at m…
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Can the SFTP server from OIC(Oracle Integration Cloud) be used for Credit Card upload process?Summary: Can the SFTP server from OIC(Oracle Integration Cloud) be used for Credit Card upload process? Content (required): Since oracel expense module does not support …
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Newly created Tax Rate is not displaying in "Tax Rate Code" LOV in Expense Report TemplatesSummary: Content (required): Hi, We have created two new Tax Rates and want to update the Item Master as well as Expense Report Templates Expense Types. However, when pr…
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Route to manager if approver on leaveIs it possible that system reads leaves days and route notification to approver line manager Example User A - Line manager - Level 1 and Line Manager - Level 2 Approver …
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Expense type in ER and Expenditure type in AP are differentSummary: Content (required): Expense Report have a line with Expense Type - AAAA Process Reimbursement is run. AP Invoice is created with the Expense Report number. But…
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American Express Non-Financial TransactionsSummary: We are implementing AMEX corporate card integration for mulitple BUs. According to Oracle document, to upload American Express non-financial transactions, you m…
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How to set up approval rules for a specific employee?Summary: I need to set up approval for rules for a few specific employees that will route differently than everyone else. Is there a way to do this? I don't see an optio…
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The Cash advance is liquidated with an Expense ReportSummary: The Cash advance is liquidated with an Expense Report and the expense report becomes 0 technically, there's no payment for the expense report. Do we just have t…
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Getting error when trying to edit a validator context using groovy under expense reportsSummary: Hi I am trying to update a validator expression in a flexcontext for expense reports that uses groovy. However, i am getting an error "Error(1,40) : Unknown att… -
Expenses Approval Routing where levels are inconsistentSummary: We are setting up expenses. There are 7 job level approvals but not every user follows the same number of levels for a given expense report amount. We want to k…
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Expense Approval MatrixSummary: Hi All, I would like to seek expertise inputs on below approval matrix where there is no position hierarchy maintained in current employee system and there 300 …
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Corporate Travel Portal Integration with "Egencia"Summary: Corporate Travel Portal Integration with "Egencia" Content (required): Oracle provides seeded integration capabilities with corporate travel portal (having GetT…
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Want to create a new condition where it should work for a particular person expense reports report aSummary: I have a requirement where the approval workflow is created in this way manager have an assistant to approve expense report on his behalf. the assistant is also…