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Expenses
Discussion List
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             How can I link a specific expense report to a specified cash advance?Summary: Content (required): When an employee has multiple cash advances due to different travel plans, we need to be able to select or link a cash advance to a specific… How can I link a specific expense report to a specified cash advance?Summary: Content (required): When an employee has multiple cash advances due to different travel plans, we need to be able to select or link a cash advance to a specific…
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             How to translate the Expense Report Template ?Summary: How to translate the Expense Report Template ? Content (required): The expense report is always displays in english, and we need to have the same document in fr… How to translate the Expense Report Template ?Summary: How to translate the Expense Report Template ? Content (required): The expense report is always displays in english, and we need to have the same document in fr…
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             Expense - Mileage map change countrySummary: Dears When I am creating a mileage expense and I use the map to calculate the mileage it is giving me by default USA even if I try to search for a location that… Expense - Mileage map change countrySummary: Dears When I am creating a mileage expense and I use the map to calculate the mileage it is giving me by default USA even if I try to search for a location that…
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             Create Expense Report TemplatesSummary Steps for Creating Expense Report TemplatesContent One of the major pain point during Oracle fusion expense implementation is to create expense report template m… Create Expense Report TemplatesSummary Steps for Creating Expense Report TemplatesContent One of the major pain point during Oracle fusion expense implementation is to create expense report template m…
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             Expenses>>Corporate Cards page, out of the 4 tabs, 3 tabs donot show any dataSummary: Content (required): Expenses>>Corporate Cards page, out of the 4 tabs, the highlighted 3 tabs donot show any data for any date range from the LOV We have verifi… Expenses>>Corporate Cards page, out of the 4 tabs, 3 tabs donot show any dataSummary: Content (required): Expenses>>Corporate Cards page, out of the 4 tabs, the highlighted 3 tabs donot show any data for any date range from the LOV We have verifi…
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             Need a sample CDF3 format file to test Mastercard IntegrationNeed a sample CDF3 format file to test Mastercard Integration for client. Thanks, Saloni Need a sample CDF3 format file to test Mastercard IntegrationNeed a sample CDF3 format file to test Mastercard Integration for client. Thanks, Saloni
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             Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types … Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
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             how can I make an expense limit in amount not percentage ?Summary: I am implementing the expense module and need to put for the expense request a limit that the employee can not cross by amount not percentage. also the system g… how can I make an expense limit in amount not percentage ?Summary: I am implementing the expense module and need to put for the expense request a limit that the employee can not cross by amount not percentage. also the system g…
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             how to activate a policy in Manage Policies by Expense Category ?Summary: I have created a policy called mileage policy after filling all the contents and saving the status is still in draft how can i activate it ? Content (required):… how to activate a policy in Manage Policies by Expense Category ?Summary: I have created a policy called mileage policy after filling all the contents and saving the status is still in draft how can i activate it ? Content (required):…
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             Submitting Expenses for a Project via iOS and Android Mobile DeviceSummary Submitting Expenses for a Project via iOS and Android Mobile DeviceContent We setup mobile iOS device but so far have been unable to make it work. When we submit… Submitting Expenses for a Project via iOS and Android Mobile DeviceSummary Submitting Expenses for a Project via iOS and Android Mobile DeviceContent We setup mobile iOS device but so far have been unable to make it work. When we submit…
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             Expense Mobile APP enhancement Request : Mobile_iOS/Android_User cannot search "Project Codes" and "Summary In web Application user can search project codes and Task using search option. when user add a code to the project code field and click the search icon, automati… Expense Mobile APP enhancement Request : Mobile_iOS/Android_User cannot search "Project Codes" and "Summary In web Application user can search project codes and Task using search option. when user add a code to the project code field and click the search icon, automati…
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             Consolidated payment request through "Create Corporate Card Issuer Payment Requests"Summary: We are using the Mastercard credit card program. Is it possible somehow to create one payment request for all credit cards? right now the system create separate… Consolidated payment request through "Create Corporate Card Issuer Payment Requests"Summary: We are using the Mastercard credit card program. Is it possible somehow to create one payment request for all credit cards? right now the system create separate…
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             Unable to process Inactive employees credit card TransactionsSummary: Unable to process Inactive employees credit card Transactions Content (required): We have credit card transactions that are stuck in the system because we have … Unable to process Inactive employees credit card TransactionsSummary: Unable to process Inactive employees credit card Transactions Content (required): We have credit card transactions that are stuck in the system because we have …
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             Oracle expenses flagged as Aged but are not AgedSummary: Client seeing expense reports flagged as Aged but they are current expenses.. Content (required): Client : I am seeing expense reports flagged as Aged but they … Oracle expenses flagged as Aged but are not AgedSummary: Client seeing expense reports flagged as Aged but they are current expenses.. Content (required): Client : I am seeing expense reports flagged as Aged but they …
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             Image capture using OCRSummary: Client wants to capture the Receipt Images using OCR Content (required): What is road map for Oracle Cloud to make use of OCR to capture the image. Version (inc… Image capture using OCRSummary: Client wants to capture the Receipt Images using OCR Content (required): What is road map for Oracle Cloud to make use of OCR to capture the image. Version (inc…
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             Employee Matching rule based on email addressSummary: Credit Card: Is it possible to set Employee Matching rule based on email address Content (required): Is it possible to set Employee Matching rule based on email… Employee Matching rule based on email addressSummary: Credit Card: Is it possible to set Employee Matching rule based on email address Content (required): Is it possible to set Employee Matching rule based on email…
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             Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (… Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (…
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             How to delete a video from my shared learning?Summary: I cannot find an option to delete these videos, please help. Thanks in advanced. Content (required): Version (include the version you are using, if applicable):… How to delete a video from my shared learning?Summary: I cannot find an option to delete these videos, please help. Thanks in advanced. Content (required): Version (include the version you are using, if applicable):…
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             US Bank P Card import not picking fileSummary: We have recently switched P Card providers and are having issues importing files from both our local SFTP and our hosted SFTP with US Bank. Content (required): … US Bank P Card import not picking fileSummary: We have recently switched P Card providers and are having issues importing files from both our local SFTP and our hosted SFTP with US Bank. Content (required): …
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             The "Process Expense Reimbursements and Cash Advances" create incorrect payment request amountSummary: The "Process Expense Reimbursements and Cash Advances" process create two payment requests one for the employee and the other one for the credit card issuer but… The "Process Expense Reimbursements and Cash Advances" create incorrect payment request amountSummary: The "Process Expense Reimbursements and Cash Advances" process create two payment requests one for the employee and the other one for the credit card issuer but…
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             Which Rule set to use to set Expense Report Approval using approval group in Parallel mode?Summary: Client has the requirement that expense reports approval should go to all the members of an approval group parallelly and the expense report should get approved… Which Rule set to use to set Expense Report Approval using approval group in Parallel mode?Summary: Client has the requirement that expense reports approval should go to all the members of an approval group parallelly and the expense report should get approved…
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             Cash Advance Approval of Head of DepartmentSummary: We are looking for a way to send cash advances to Head of Department (HOD) after immediate supervisor approval. Content (required): We were able to directly pic… Cash Advance Approval of Head of DepartmentSummary: We are looking for a way to send cash advances to Head of Department (HOD) after immediate supervisor approval. Content (required): We were able to directly pic…
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             Expense Authorization Help NeededSummary: Looking for help on how to make the authorization more user friendly Content (required): During our review of the Expense Authorization process, several questio… Expense Authorization Help NeededSummary: Looking for help on how to make the authorization more user friendly Content (required): During our review of the Expense Authorization process, several questio…
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             How can we do a bulk update of Expense Report Status via SOAP UISummary: We need to change the status of some 1000+ Expense Report numbers to "MGR_REJECTED". We know how to do this via SOAP UI one by one. But since there are so many … How can we do a bulk update of Expense Report Status via SOAP UISummary: We need to change the status of some 1000+ Expense Report numbers to "MGR_REJECTED". We know how to do this via SOAP UI one by one. But since there are so many …
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             Personal flag for Expense ReportSummary Personal flag for Expense ReportContent Hello, Which field and record helps to identify Personal flag for Expense Report for a card transaction. We have requirem… Personal flag for Expense ReportSummary Personal flag for Expense ReportContent Hello, Which field and record helps to identify Personal flag for Expense Report for a card transaction. We have requirem…
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             Disable Money Market Option from Account Type LOVSummary: Disable Money Market from appearing in Account Type LOV Content (required): Hi All, Our bank does not support ACH to Money Market accounts. As such, we'd like t… Disable Money Market Option from Account Type LOVSummary: Disable Money Market from appearing in Account Type LOV Content (required): Hi All, Our bank does not support ACH to Money Market accounts. As such, we'd like t…
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             Back Dated Spend Authorization RequestSummary: Why does Expenses allow a User to back-date (enter date earlier than system date) a Spend Authorization Request. Request is for future travel so the date should… Back Dated Spend Authorization RequestSummary: Why does Expenses allow a User to back-date (enter date earlier than system date) a Spend Authorization Request. Request is for future travel so the date should…
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             Joint bank account for Expenses via HCM Data Loader for an already existing bank account linked to aSummary Trying to load a bank account for a person's expenses via HCM Data Loader where the bank account already exists and is linked to a supplierContent Hi, I'm curren… Joint bank account for Expenses via HCM Data Loader for an already existing bank account linked to aSummary Trying to load a bank account for a person's expenses via HCM Data Loader where the bank account already exists and is linked to a supplierContent Hi, I'm curren…
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             Spend Authorization BalanceSummary Report on balance left on a spend authorization requestContent If we have spend authorizations enabled in expenses. Is it possible to report on the balance left … Spend Authorization BalanceSummary Report on balance left on a spend authorization requestContent If we have spend authorizations enabled in expenses. Is it possible to report on the balance left …
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             Unable to 'Request information' when approving expense reports - error messageSummary: Error message when an approver is trying to submit a Request information to request info before taking action on the approval request. Content (required): Every… Unable to 'Request information' when approving expense reports - error messageSummary: Error message when an approver is trying to submit a Request information to request info before taking action on the approval request. Content (required): Every…