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Expenses
Discussion List
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Issue to update Flexfield and Status trough RESTSummary Not being able to update status and flexfields using patch on cash advance for expensesContent *** We are using third party option but trying to use API instead … -
Detection of Duplicate Expenses (21B)Summary The ‘Detection of Duplicate Expenses’ feature being introduced in Release 21B:Content “Identify duplicate expenses using a scoring model and alert employees when… -
Exception in Expense approvalSummary Exception in Expense approvalContent Hi All, We are looking to create exception in Expense approval rule(that follows employee supervisory heirarchy) and route t…
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P CardSummary White Paper for P CardContent Hi All Can some one provide me with P Card white paper for the entire process flow Thanks Shera
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Copy multiple expense linesSummary Copy multiple expense linesContent When I select multiple expense lines on the expense items section, I cannot select and duplicate multiple lines. Concur allows…
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Is it possible to require Hotel itemization?Summary Expense entry - require hotel itemzationContent Users are able to submit expense reports without itemizing their Hotel charges. The auditor then has to reject th…User_2025-02-06-06-53-48-161 25 views 2 comments 2 points Most recent by User_2025-02-06-06-53-48-161 -
Tool tip for Account on Expense ItemContent Hi Team, Can we add tool tip on account while creating expense report? Please find attached screenshot for same: Regards Nidhi...
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it is possible for a user to create an expense for another employeeSummary it is possible for a user to create an expense for another employeeContent Is it possible for a user to create an expense for another employee? In the client, th… -
How tp audit the Mileage type expense type?Summary How tp audit the Mileage type expense type?Content Hello, We have the requirement to send mileage type expense type reports to auditor. I could not see any optio…
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Per diem card funding with up front approvalsSummary Upfront per diem card funding with approvalsContent We are using a Comdata per diem card (prepaid card). We are looking for an (Oracle) process that allows emplo…User_2025-02-04-18-52-28-503 32 views 2 comments 1 point Most recent by User_2025-02-04-18-52-28-503
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Expense Report Approval Not Routed Based On Distribution Account SegmentSummary Expense Report Approval Not Routed Based On Distribution Account SegmentContent Why the expense report is not routed correctly for approval based on the approval…
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Can we use SOA composer file to create rules in Expense ApprovalContent We have large number of Expense Rules to be written for client and noticed that Expenses Module unlike Journals/Invoice doesn't have spreadsheet entry methods. W…
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Expense Report Submission Confirmation MessageSummary Expense Report Submission Confirmation MessageContent We have country specific requrement to modify the expense report submission confirmation message. Each coun…
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Printing legal entity number, legal entity name, department code and department name on the standardContent Hi there, I suggest printing the legal entity number, legal entity name, department code and department name on the standard expense report printout, it would he…
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Unable to Pay Corporate Card Charges for Termed EmployeesContent Hi Everyone, Having some difficulty processing corporate card transactions for termed employees— would appreciate any pointers you can offer. *** Scenario Backgr…
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User not able to see uploaded Credit Card transactionsSummary User not able to see uploaded Credit Card transactionsContent We uploaded credit card transactions for user: EXP.USER1. The transactions are visible from the "Re…
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Expenditure Organization tab not populatedSummary Expenditure Organization tab not populatedContent Team, The expenditure organization is not populated when creating the expense report. Regards, Surya -
How to enable payment method or pay group field in cash advance form in expenseContent I want to enable payment method or pay group in cash advance form. As we have the option for users to select payment method in expense creation form. I want the …
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How to reassign the expense reports from a Terminated manager/approverSummary How to reassign the expense reports from a Terminated manager/approverContent We have requirement where the expense reports are sitting with an approver who is t…
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EXM |CASH ADVANCE | unused amount | closing a cash advanceContent How to deal with below Business Scenario ? Employee gets paid 50k as cash advance for an upcoming business trip. Employee returns from the business trip and has …
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EXM | Processing Days Allowed After Termination Vs Inactive Employee Grace Period in Days:Content On MANAGE EXPENSE SYSTEM Option, what is the difference between - Processing Days Allowed After Termination AND Inactive Employee Grace Period in Days:
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Multiple issues with Expenses module and OTBI reportingSummary We continue to find issues with Expenses that are not related to any changes we have made. It seems that something has happened in the depths of Oracle that we a… -
OTBI report - Issue with Expense Transactions Real Time subject areaSummary OTBI report using this subject area no longer shows data from prior assignmentsContent OTBI report using this subject area no longer shows data from prior assign…
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Utilizing Oracle expense for corporate cards(P-cards)Content We are evaluating Oracle expense for T&E and corporate spend cards. We understand t&e capabilities, but have questions around P-cards, looking for anyone willing…
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Expense Templates Project vs Non ProjectSummary Expense Templates Project vs Non ProjectContent Hello, I need to define expense templates for Canada and US BUs. Within that I have to define projects vs non pro…
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Cash AdvanceSummary How to close a Cash AdvanceContent Hi All. I need help We have cash advances open, but employes was demissed. How to closed this cash advances? Thanks a lot.
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Cash Advance in Fusion Expenses (recovery)Summary process to refund the unused amount from the Cash Advance in Fusion ExpensesContent Ref: process to refund the unused amount from the Cash Advance in Fusion Expe…
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Expenses Approval showing (negative sign and different currency)Content Hi, Please check the attached screenshot, the Expenses Approval showing (negative sign and different currency). I'm using SAR currency, and I don't know why the … -
Unable to see the 'Review Corporate Card Transactions' form under the Expense tabContent Hi What can I do in order to see 'Review Corporate Card Transactions' in the Expenses tab. I can't seem to find any roles missing on my user.
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Batch update of Expense distribution id is not giving desired responseContent Hi, We are trying to update expense distribution ids in a batch mode, however one/few of them has wrong details, thus the Batch Actions is not submitting any rec…