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Expenses
Discussion List
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Inactive Employee Expense ApprovalSummary: We have employee expenses set up with supervisor approval. Where we have an expense claim submitted by the delegate of an inactive employee, the rule finds no a… -
How do we turn off project code caching in expenses module?Is it possible to turn off the project code caching for entry into the expenses module. I have found EXM_CACHE_CONSISTENT within Manage Administrator Profile Values and … -
Is it possible to enable touchless expenses at a global level instead of a single busines unit levelSummary: We would want to enable touchless expenses and have a couple of questions around it. 1.Is it possible to enable touchless expenses at a global level instead of …
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US — Does Vertex calculate tax on Payment Request invoices from Oracle Expenses?Summary: We’re implementing Oracle Expenses (USA). As I understand it, Expenses doesn’t calculate tax; when an expense report moves to Payables, it creates an AP Payment…
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Deeplink for Create Expense in oracle fusionWhat is the deeplink for Create expense page in Oracle Fusion?
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In the Web Application, can we see the expense template as a column on screen?Summary: Show expense templates as column in UI instead of selecting them in the list Content (please ensure you mask any confidential information): We would like to kno…
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How to sum at highest level of grouping on rtfSummary: I need to sum at the highest level of grouping in my rtf Content (please ensure you mask any confidential information): I am building a rtf template for a repor…
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Making a field(Receipt flag) read only based on another field(if attachment is uploaded)Summary: In a expense page, requirement is to make field1:'Receipt Missing' checkbox read only when field2:'receipt/attachment' is attached for that expense. We tried to…
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Display personal expense total charged on corporate card at Expense reporting pageSummary: Employees want to view a total of personal expenses charged to their corporate card. Content (please ensure you mask any confidential information): We have empl… -
What are the plans to include Prebuilt AI Agents in Oracle Fusion for Expense ModuleWe are interested in adopting Agentic AI for Oracle Fusion Expense Module hoping it will help with giving a better experience to our users that submit and review expense… -
Disable expense submission notification for specific user.We have around 30+ contingent workers who are Trustees of the company. All Trustee expense report creation is delegated to one employee. The approval for all Trustee del…
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Is there a way to change the currency during Cash Advance uploadSummary: Content (please ensure you mask any confidential information): Client needs to migrate outstanding Cash Advances in other currency different to ledger currency …
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Can we add a default attachment to expense line ?Summary: We have a requirement to add a Per Diem rates spreadsheet as a default attachment at expense line level. Doing so, employee can review the rates of the City tra…
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Getting a error for a rule for just 3 EmployeesGetting a error for a rule for just 3 Employees Below is what has been created but it error
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Attachment restriction in Expenses moduleSummary: I just want to confirm the restriction in attaching documents in Expenses module: How many attachment is allowed? What is the maximum limit size of documents yo…
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After enabling touchless how do you remove old expense buttonSummary: Touchless has been configured, however, the associate can still see the old Expense button. When clicking the expense button it takes no action. How can we remo… -
Associate can't see the error in Touchless mobileSummary: Associate can't see the error on their mobile when submitting an out of pocket expense. Notification tells them there is 1 error that needs their attention, but…
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Associate provided requested information but Leader can not see itSummary: While testing touchless expense the leader requested additional information on an out of pocket expense, the associate provided it, however, the leader can not …
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Turn off overlay balancing segment in Corporate Card Program with existing dataSummary: Users would like to turn off the Overlay Balancing Segment option in Manage Corporate Card Programs but there are existing transactions. There are likely unproc…
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When employees submit an expense from the mobile app are they initiated for approval automaticallySummary: When submitting expenses via the mobile app, the expense report says submitted. But is it submitted for approval? Content (please ensure you mask any confidenti… -
Expense Report submitted without populating mandatory field in the Travel Type DFF ContextHi Team, Expense Report is submitted without having the Mandatory DFF value (Travel Type) for the Expense Type Context 'Internal Operations - Meals-Group' . However, we …
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Expense report was approved by Line Manager &Auditor but it is not visible in audit under any statusWe have an expense report created by an employee that was previously approved by both Line Manager and Auditor. However, when we search for it on the Manage Expense Repo…
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ExpenseHi, we created a DFF in expense however while itemizing the expense we have to select the DFF two times once at expense type 1 (Parent expense type) and other at itemize…
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Sample payload for Create an audit recommendation REST APIWe are trying to use the REST API /fscmRestApi/resources/11.13.18.05/expenseAuditPredictions for audit recommendations. We are not able to construct the payload for the …
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Per diems, First and last day policy.Hello all, we have a requirement for Expense per diems to calculate rate for first and last day as follow based on a daily rate: a) up to 8 hours - 1/3 allowance is paya…
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Preview the attachment for expense auditor without downloading into the systemOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATAL Description (Required): When exp…
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Expense Approval using Job Level and Project Manager as starting participantSummary: The requirement is to process project approvals using the Job Level hierarchy so the expense report will climb the project managers hierarchy if they do not hav…
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Facing issue while using Expression Language(EL) in page composer for oracle fusion expenses1st - There is a field(DFF) at Expense item level which should be enabled AND mandatory only when expense item is older than 60 days (Creation date - Expense item date) …
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can we restrict attachment at expense line level in case already one attachmentSummary: In Expense report, at line item, when user create line and attach receipt and save it . It should not allow one more receipt . So, it means there should be only…
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can we have status like pending review when expense report is submittedSummary: When employee submit the expense report, the status we can see now is 'Pending Manager approval' but for China, unless the expense report receipts are validated…