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Expenses
Discussion List
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How to remove a bank account from Manage Bank Accounts - ExpensesContent Hi, Whereas in HCM when an employee changes their bank account they can remove the old one, there does not seem to be the same option in Expenses. Is this correc… -
Blocking unclear error when attempting to submit an expense to approvalSummary An application error occured. See the Incident log. Application Name ORA_FSCM_UIAPPContent A user is attempting to submit his expense report to approval. When he… -
How to derive Cost Center on the basis of Expense TypeSummary How to derive Cost Center on the basis of Expense TypeContent Customer is looking to derive Cost Center / Department on the basis of Expense Type. I agree, in th… -
How Long Does An Expense Report Stay Visible To User When Status Is PaidSummary How Long Does An Expense Report Stay Visible To User When Status Is PaidContent Hi, How long does an expense report stay visible to user when status is Paid? Reg…
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Create Automated Regression TestsSummary Looking for your experience with 'Create Automated Regression Tests'Content Hi everyone, As per 20D documentation there is a section on 'Create Automated Regress… -
JBO-27101 Dead Entity ErrorSummary JBO-27101 Dead Entity Error When Creating Expense Item from Expenses moduleContent Sporadically for a few users, when trying to create a new Expense Item, they a…User_2025-01-27-23-32-25-448 42 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle -
How to prevent expense users from entering negative cash out of pocket expensesSummary How to prevent expense users from entering negative cash out of pocket expensesContent How to prevent expense users from entering negative cash out of pocket exp…
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Questions regarding expense report delegationContent Hi Team, I have few questions regarding the expense delegation process. Can you please help with your answers. 1. I understand that if add somebody as my delegat…
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How to update pop up page for approver with Sandbox in 21AContent Hi All, Can anyone please share details on if i can update pop up page in Cloud with Sandbox or no. Need to hide few options for approvers as shown in below scre…
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Same expense policy is working for one business unit, but not working for other business unitContent Hi Everyone, We have an expense policy for Mileage and is having location-wise rates in it. This policy is calculating the total amount for one business unit's (…
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Dependent Segments in a DFF on an Expense Type for Expenses ModuleSummary Dependent Segments in a DFF on an Expense Type for Expenses ModuleContent Hi All, Greetings. We have a requirement to enable a context-based DFF, with three segm…
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Identifying PO # at header level for OCR invoiceSummary Identifying PO # at header level for OCR invoiceContent Hi All, We have observed that if the PO is in incomplete status, then for the invoices scanned via OCR fu…
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Financial Cloud applications availability on MobileSummary Financial Cloud applications availability on MobileContent Our Customer is implementing Cloud Applications -Financials, Procurement, Projects, and HCM. Customer …
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Cloud Expenses documentsContent I need a setup steps document for Cloud Expenses and Presentation PPT for Training. Thanks -
Notification of expense rejectionContent The employee is notified when an expense report is rejected and can view the comments/reasons in the bell notification. Is there a way to see those comments and … -
Allow Advance Application to Expense ReportSummary Allow option for claimant to select an advance to apply to an expense reportContent Allow option for claimant to select an advance to apply to an expense report …
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Approvals At Top of Org ChartSummary Wondering if anyone has existing info on how to manage approvals at the top of the organization hierarchy.Content An important aspect was missed in the approvals…User_2025-02-06-11-19-51-607 26 views 3 comments 0 points Most recent by User_2025-02-06-11-19-51-607
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Notifications to users after running Create Corporate Card Issuer Payment RequestsSummary Notifications to users after running Create Corporate Card Issuer Payment RequestsContent Hi All, Looking to see if there is a way to trigger a notification to t…
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Mass upload of Merchant Category CodeSummary Mass upload of Merchant Category CodeContent We are implementing Corporate Card functionality and looking for a way to upload Merchant Category codes in bulk. Is… -
Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do…
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SIC/MCC/MIS Codes in Expenses for Visa (VCF4)Content Hi, I'm setting up corporate cards for a Visa VCF4 file. Am struggling to establish whether the file is SIC, Merchant Category Code or MIS and where to source th…
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What is replacement of Ad hoc route in 20D?Content Till 20C we had Ad hoc route functionality, but in 20D we don't have this option. Our use case is: 1. Person A submits the report 2. Person B is the approver del…
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Reconcile Termed Employee P-Card ExpensesSummary How do you reconcile termed employee P-Card ExpensesContent We have a few termed employee pcard expenses we want to process. We were following oracle suggested p…User_2025-01-30-23-57-59-639 82 views 14 comments 1 point Most recent by User_2025-02-05-11-02-18-093
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Line Manager Expense Report Approval with PM FYI NotificationContent Customer would like line manager approval for expense reports, but an FYI to the Project Manager (if there is one) Has anyone achieved this through BPM or a repo…
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Ability to view GL and Project information on Expense Report ApprovalSummary Ability to view GL and Project information on Expense Report ApprovalContent Hello, We have a requirement to have the ability for the expense report approver to …
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Approval NotificationContent Hi, Is it possible to remove "Approve" (Godkend) and "Reject" (Afvis) buttons from the Notifications ? Br/ Lizette
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BPM Rules based on Expense Report TemplatesSummary BPM Rules based on Expense Report TemplatesContent Hi All, Greetings. This is with reference to Financials Cloud Applications, Expenses module. We have a require…
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Cash Advance Approval WorkflowSummary Cash Advance Approval WorkflowContent Hi My requirement is to define a workflow for Cash advance and below is the details' If Employee has a supervisor attached …
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skip rule database query syntax for expense report header idContent How do i figure out/what is the syntax for expense report header id to use for skip rule database query? For example, for requisition header id the syntax is: /t…User_2025-01-28-16-10-52-033 84 views 3 comments 0 points Most recent by User_2025-01-28-16-10-52-033
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EXM |Corporate Card| Foreign Currency Transaction | Conversion rate CalculationContent How are foreign currency VISA (corporate card) transactions loaded in system? Questions: Does VISA file contain conversion rate? OR Does Oracle Expenses calculat…