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Expenses
Discussion List
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EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report … -
Not able to download xml data for BIP notification from BI PublisherContent Hi Everyone, While extracting xml data for expense approval notification, am getting below mentioned error in BI Publisher. Can anyone please help me in resolvin…
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Standard Reports for ExpenseContent Hi, Is there any list of standard reports provided by Oracle in Expense Module? -
How to assign a BU to Manage Expense Report Audit Selection RulesContent Hi When we open up the form called: 'Manage Expense Report Audit Selection Rule', we are unable to assign a BU. Please see screen dump below. How/where do we ass…
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Not able to update Email notificatin template with BI Publisher add in with WordContent Hi Everyone, I am trying to update email notification template for approvers. But not able to load xml data in there. Can anyone please guide me how to do so? Re…
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Approval of Expense Report Top Hierarchy PositionSummary Expense report errors out due to no manager for top hierarchy positionContent How have others done this. Scenario: our City Manager is the top hierarchy level an… -
Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesSummary Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesContent Hello Experts, Wanted to pick your brain to understand the feasibility of th…
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How to update dropdown with SandboxContent Hi All, Could you please share how to hide below highlighted field with Sandbox. While using it is giving option only to update Action button, but not able to op…
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Update FINUSER30 user to new UserSummary Update FINUSER30 user to new UserContent Hi, Can someone please help by providing how to update FINUSER30. We have used FINUSER30 in Top Participant in approval.…
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Is there any way to automatically load translated description in other than default English languageContent Hi Everyone, We have a list of values for which we need to add a French translation of the description. Please let me know if there is any automated way to do so…
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How/when are maintenance packs applied?Content Hi, I am looking for information on how maintenance packs are applied. For example, I see a fix for an issue that we have that has been fixed in a 20D February 2… -
Expense reimbursement for inactive/resigned employeesSummary Expense reimbursement for inactive/resigned employeesContent Hi All, We are trying to see if we can create or process an expense report that was created and save…
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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Notifications to be sent till task is completedContent We would like to see if we can setup notifications be sent till the approver approves the notification / task is completed. When the employee submit the expenses…
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How to close a Cash Advance ?Summary How to close a Cash Advance ?Content Hello : I have found the following note , however I was not able to close the Cash Advance ? Please Advise Does the Function…
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Amount is showing as 0, for Policy verification tab on Auditor's viewContent Any idea why amount is showing as 0 for below highlighted lines in screenshot: Please note below is view for auditor's login. And expense item for which amount i…
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How to split Expense line in PayablesContent Hi, I need to split Expense report line in Expense to AP invoice lines which means one line in expense report splitting to 3 lines in AP invoice. Thanks
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Few approvers have stopped receiving email notification after 20D upgradesContent Hi All, Few approvers have stopped receiving email notification after 20D upgrades, is there anyone came across similar issue in 20D? Is there any workaround to …
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21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w… -
What is the use of substitution rule and modification rule ?Content Can anyone give little overview about substitution rule and modification rule . What are some of its application in Expense ? -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses… -
Notification email is being triggered based on email account on Security Console or Person managemenContent Hi, Can anyone please confirm on what basis notification email is being triggered? Is it based on email account on Security Console or Work email on Person manag…
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Some users unable to delegate expense report creation to othersSummary Some users unable to delegate expense report creation to othersContent Some users unable to delegate expense report creation to others.. Few users are able to cr… -
Reimbursement Paid to Card Issuer NotificationSummary Does anyone know what transaction/processing triggers the 'Reimbursement Paid to Card Issuer Notification'Content Customer is testing the Expenses Configurable W…
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Expense Mobile App: Project Field could not search desired projectSummary We could not search the required project from 'Search Project' field in Fusion Expense Mobile app even after putting initialsContent We are in testing the of fus… -
Credit Card Expenses showing up for a different userSummary Credit Card Expenses showing up for a different userContent Hi All, Credit card transactions are showing up for xyz.1@abc.com instead of xyz1@abc.com. Is there a…
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How to modify the end date in Employee Matching Rules setupContent Hi Team, I am unable to edit the end date for lookup code (EXM_AMEX_EMP_MATCHING_RULE) American Express also i am unable to create new Lookup Type and Lookup Cod…
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Sort / Filter by corporate card in expense moduleContent We have some employees who have multiple corporate cards assigned to their expense module. When trying to enter an expense report, they would like to be able to … -
Expenses UI Changes after 21AContent Hi, We went live with Expenses cloud last month, we now noticed in our test environment post 21A which was applied over the last weekend has changed the Expense …