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Expenses
Discussion List
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Printing legal entity number, legal entity name, department code and department name on the standardContent Hi there, I suggest printing the legal entity number, legal entity name, department code and department name on the standard expense report printout, it would he… -
Unable to Pay Corporate Card Charges for Termed EmployeesContent Hi Everyone, Having some difficulty processing corporate card transactions for termed employees— would appreciate any pointers you can offer. *** Scenario Backgr…
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User not able to see uploaded Credit Card transactionsSummary User not able to see uploaded Credit Card transactionsContent We uploaded credit card transactions for user: EXP.USER1. The transactions are visible from the "Re…
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Expenditure Organization tab not populatedSummary Expenditure Organization tab not populatedContent Team, The expenditure organization is not populated when creating the expense report. Regards, Surya -
How to enable payment method or pay group field in cash advance form in expenseContent I want to enable payment method or pay group in cash advance form. As we have the option for users to select payment method in expense creation form. I want the …
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How to reassign the expense reports from a Terminated manager/approverSummary How to reassign the expense reports from a Terminated manager/approverContent We have requirement where the expense reports are sitting with an approver who is t…
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EXM |CASH ADVANCE | unused amount | closing a cash advanceContent How to deal with below Business Scenario ? Employee gets paid 50k as cash advance for an upcoming business trip. Employee returns from the business trip and has …
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EXM | Processing Days Allowed After Termination Vs Inactive Employee Grace Period in Days:Content On MANAGE EXPENSE SYSTEM Option, what is the difference between - Processing Days Allowed After Termination AND Inactive Employee Grace Period in Days:
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Multiple issues with Expenses module and OTBI reportingSummary We continue to find issues with Expenses that are not related to any changes we have made. It seems that something has happened in the depths of Oracle that we a… -
OTBI report - Issue with Expense Transactions Real Time subject areaSummary OTBI report using this subject area no longer shows data from prior assignmentsContent OTBI report using this subject area no longer shows data from prior assign…
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Utilizing Oracle expense for corporate cards(P-cards)Content We are evaluating Oracle expense for T&E and corporate spend cards. We understand t&e capabilities, but have questions around P-cards, looking for anyone willing… -
Expense Templates Project vs Non ProjectSummary Expense Templates Project vs Non ProjectContent Hello, I need to define expense templates for Canada and US BUs. Within that I have to define projects vs non pro…
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Cash AdvanceSummary How to close a Cash AdvanceContent Hi All. I need help We have cash advances open, but employes was demissed. How to closed this cash advances? Thanks a lot.
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Cash Advance in Fusion Expenses (recovery)Summary process to refund the unused amount from the Cash Advance in Fusion ExpensesContent Ref: process to refund the unused amount from the Cash Advance in Fusion Expe…
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Expenses Approval showing (negative sign and different currency)Content Hi, Please check the attached screenshot, the Expenses Approval showing (negative sign and different currency). I'm using SAR currency, and I don't know why the … -
Unable to see the 'Review Corporate Card Transactions' form under the Expense tabContent Hi What can I do in order to see 'Review Corporate Card Transactions' in the Expenses tab. I can't seem to find any roles missing on my user.
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Batch update of Expense distribution id is not giving desired responseContent Hi, We are trying to update expense distribution ids in a batch mode, however one/few of them has wrong details, thus the Batch Actions is not submitting any rec…
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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…
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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 43 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle
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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 …