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Expenses
Discussion List
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Process Expense Reimbursement for credit card should create only one Invoice for Card IssuerSummary: Process Expense Reimbursement for credit card should create only one Invoice for Card Issuer Content (please ensure you mask any confidential information): Proc… -
Corporate Card - SFTP Port other than 22Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): QIC Description (Required): OIC gen2 …
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Cross Cost Center should be generated based on Project selected in Expense ItemWe have received a specific requirement: If a user selects a project number (along with project details such as project number, task, and expenditure type) in the Expens… -
DFF editable in expense auditor pageSummary: The expense auditor needs to record certain information, which requires a flexible field. Running some tests, I see that this field appears editable from the ex…
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How to add Expense Type Description to Expense Report Creation pageSummary: We would like to add the definition of the Expense type to the Expense report Creation screen to give users more context about the selected Expense Type. Is thi…
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How to exclude negative transactions from the Amex corporate credit card feed in Oracle?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Vermont Mutual Insurance Group. Descr…
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Need to implement AMEX Integration for Oracle fuison ExpenseHi Team, We would like to implement American express corporate card for Oracle fusion Expense module. If someone have already implemented it, kindly let us know how to i…
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How to capture VAT on Oracle Expenses and transfer to Payables as a separate VAT tax line?Summary: We are in the process of testing VAT for international business units in Oracle Cloud and have gathered our VAT related requirements for Oracle Expense Reports.…
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Need to Route Expense Approvals Based on Annual LimitNeed to Route Expense Approvals Based on Annual Limit For example Our CEO has a yearly approval limit of 100,000 USD for expenses. Once this total is exceeded, further e…
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Can Oracle configured to route expense approval tasks to the Task Manager assigned to a projectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mount Sinai Hospital Description (Req…
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how to add Cash Advance liquidation 'Due date' in OTBI report?In Auditing stage, the expense auditor need to manual input the Due Date of Cash Advance. We want this Due Date field to be added in OTBI report for monitoring purposes
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EXM_ORACLE_MAPS_FASTEST_ROUTE profile option no longer existsSummary: Content (please ensure you mask any confidential information): The following article describes a feature that does not appear in our Dev and test enviroments: h… -
Accommodations expense policy check-in / check-out fieldHello, We need to include the check-in and check-out date fields in the accommodation policy, so that the number of days is calculated automatically. Is this currently p…
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How we can exclude negative transactions (Payments) from Amex credit card Feed.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Vermount Description (Required): We h…
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Oracle Fusion Expense App Security WhitepaperI am keen on implementing the fusion expenses app but I need more information on the security features. e.g., is data encrypted? what type of encryption?, what admin con…
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What happens to expense report if they are returned from actions in manage expensesHello, We import expenses from a third party application. we need your help to understand how to delete them from oracle expense module if we identify those as duplicate…
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Is there a way to extend the character limit for Task Name in VBS - Guided Journeys?Summary: In guided journeys the character limit for Task name field is up to 36 only, is there a way to expand this up to 180 Characters? Content (please ensure you mask…
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Expense approved by managers once a year and autogenerate monthly reimbursements to employeesWe are looking to have a Recurring expense feature with pre-approval, so only 1 expense entry needs to be submitted by employee and manager only approves once. This recu…
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How to add new expense categorySummary: Hi All, We need to add new expense category in under expense type, But unable to add the new categories, + icon got freeze so unable to add the new categories. …
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Different Liability Accounts on Expense templates for the same BUSummary: We have two different Expense Templates for the same BU. Is it possible to have different liability accounts on each of the Templates? Content (please ensure yo…
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Clear expense reports that were never approvedSummary: Is there a way to remove/clear expense reports that were in pending manager approval from years ago but not approved? Expense reports can no longer be seen in T…
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Touchless Expenses for Diners/EurocardSummary: Similar to the current touchless expenses integration with JP Morgan, we are curious to know if there is any probability to extend this support in near future f…
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Approval escalation is not working as required.Summary: When approval escalation is setup, after the duration of 7 days we have set the task to escalate it and we have set the maximum number of escalations as 1. So i…
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DFF for Corporate Card TransactionSummary: Is there a DFF that can be enabled and reviewed through the "Review Corporate Card Transactions" Dashboard? Content (please ensure you mask any confidential inf… -
Create Corporate Card Issuer Payment RequestsHi All, Our current approach involves using OIC scheduling to run the Create Corporate Card Issuer Payment Requests job based on the billing cycle. This process generate…
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Corporate card transactions reviewed flag in OTBISummary: Expenses -Expense Transactions Real time subject area : Expense Information > Corporate card information folder does not have similar field. Can anyone please p… -
How to pass logged in user - PersonID from Fusion session to Oracle digital assistantSummary: Hi, We are trying to create a custom skill in Oracle digital assistant where we will create a Custom dialog flow with REST API call. The REST API should bring a…
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Expense Object is not available in List of Standard Objects in Application ComposerI have few requirements to put certain validation based on expense line item. But when I opened App Composer, Expense related none of objects are appearing . My question…
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SFTP Configuration Error in Corporate Credit Card Transfer ParametersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): RACV Description (Required): While ex…
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Employee bank account to be marked as primary when Bank Accounts are added through Payment MethodsFor expense processing we are asking users to add their bank accounts under Payment methods (Me→ Pay→ Payment Methods) from where the bank accounts automatically flow to…