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Expenses
Discussion List
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Visa Corporate Card integration with ExpensesSummary: Corporate credit card integration with Expenses Content (required): Do we have any whitepaper for document which has details of end to end steps for credit card… -
Expense Report Coded for Project not generating Proper accounting, I have a question on Project expense report I have an expense report that is coded to Project, however when I do the create accounting after the expense invoice is cre…
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Policy Violations/Receipt Required LegendSummary Is there any way to hide the Policy Violations/Receipt Required LegendContent Hi everyone, Is there any way to hide the Policy Violations/Receipt Required Legend… -
Seeking an expenses customer for a 1:1 conversationSummary: I'm looking for customers that implemented Expenses in ‘big bang’ approach with great volumes vs incremental implementations. How did it go? Content (required):… -
Employee to Cancel Approved Travel AuthorizationContent Is it possible for an employee/staff to Cancel approved Travel Authorization? If not, is there any workaround how to handle those Travel Authorization that has n…
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I want to put DFF in a particular expense item but it's coming on the header (expense report).Summary: How can i achieve putting a DFF in an expense item. I want the DFF to appear when the user picks the particular expense item. Content (required): Version (inclu…
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Receipt Rules Ignored on Expense Report with Credit Card ItemsSummary: Content (required): Is anyone else experiencing an issue where a user can submit an expense report without attachments if it only contains credit card items? Ou…
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Expense Charge Account does not default in on creating an Expense ItemSummary Expense Charge Account does not default in on creating an Expense ItemContent We have enabled EXM_ALLOW_FULL_ACCT_OVERRIDE and added the Override Expense Account… -
Audit Expense Reports above 1000$Summary: We have a requirement to Audit the expense report above 1000$ and we have set the same over "Manage Expense Report Audit Selection Rules". However reports are s…User_2025-02-11-10-59-04-152 11 views 2 comments 1 point Most recent by User_2025-02-11-10-59-04-152 -
BPM expense tablesSummary: BPM expense tables, I need to know which tables are stored BPM screen information. I found only the approval rules for the procurement Content (required): Hi, c… -
How to change Approvals Stage in BPM ApprovalSummary How to change Approvals Stage in BPM ApprovalContent Business would like to change the approval stage last one to first one. As per BPM Expense approval hierarch… -
List of Privileges to be removed for restricting employee from accessing Expense ModuleSummary List of Privileges to be removed for restricting employee from accessing Expense ModuleContent Hi Team, We have a requirement wherein we need to restrict a set o…
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Do not pay expenses from Payables.Summary Do not pay expenses from Payables.Content Hello Currently expenses are entered, approved and paid from Oracle payables. Expenses data is sent to payroll where Ta… -
Get There - Can we have more then 1 account setupContent My Client has global presences and has multiple Get there Account country wise, is there a option in oracle to have more than one Get there setup if so can someo… -
can delegate review the expense report of user oracle fusionSummary can delegate review the expense report of user oracle fusionContent Hi can delegate review the expense report of user oracle fusion I have delegate entering expe…
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Corporate Credit Card Set UpSummary Help with Setting up Corporate Credit CardsContent Has anyone set up Corporate Credit Cards in R13? Any advice and set up documents are appreciated. I'm starting…
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How Audit reasons populate by defaultSummary How Audit reasons populate by defaultContent Team, How the audit reasons are defaulted and what are the pre-requisite for the same? Regards, Surya -
Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same daySummary Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same dayContent We have a requirement in one of my clients where they …
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How to retrieve expenses from a cancelled expense reportContent We have our p-card expenses imported from the bank where a user will then add to an expense report and submit. One submitted expense report had the correct accou…
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'Manage Audit Policies' task in Not accessibleSummary What role should be added to user to access the task 'Manage audit policies'Content Hi Team, What role should be added to user to access the task 'Manage audit p…
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Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report.
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Cash advance Payable invoice got cancel. but still cash advance not cancel showing ready for paymentSummary Cash advance Payable invoice got cancel. but still cash advance not cancel showing ready for paymentContent Hi Oracle Gurus, In Fusion Payable I.Expenses Cash Ad…
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Delegate and WorkflowSummary Entering a Spend Authorization vs an Expense Report as a DelegateContent Delegate and Workflow Login as a Manager, setup an employee as a delegate Complete the f…
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How can I process Inactivated transaction Corporate card transactionsSummary How can I process Inactivated transaction Corporate card transactionsContent Hi I have some corporate card Inactivated transactions, how can I make these valid t…
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How to add URL's on Expenses Home PageSummary How to add links to external sites on Expenses Home PageContent Hi, we have a requirement to add couple of URL's on Expenses Landing page, for the users to be ab…
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Is there any feature to identify Duplicate Expense Report during AuditContent Hi, If we are using random sampling, is it possible to send the expense report for Audit if it is potentially a duplicate expense report? Thanks in Advance Uma -
How admin can enter expense of all employeeContent HI, I am looking an option which can allow user to enter expense of any employee. Right now user can enter his/her expense only, but wen want allow super user(Ad…
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External Invoice Status for Project Expense in FusionContent I am looking to pull the External Invoice Status of project expense in Oracle Fusion for a BIP Report. There is a invoiced_flag and ic_invoiced_flag(Invoiced fla…
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If expense report creation date is after assignment date of owner, then expense report is getting seContent Hi Everyone, While selecting expense report for payment, instead of expense item date, expense report creation date is being considered by the system. Based on o…
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Corporate Card Issuer Payment Request Process fails with Rejection Reason Amount Exceeds PrecisionContent We have Company Pay cards and the Corporate Card Issuer Payment Request process is failing for some transactions. The cards are billed in GBP (our functional cur…