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Expenses
Discussion List
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Cloud Expenses documentsContent I need a setup steps document for Cloud Expenses and Presentation PPT for Training. Thanks -
Notification of expense rejectionContent The employee is notified when an expense report is rejected and can view the comments/reasons in the bell notification. Is there a way to see those comments and … -
Allow Advance Application to Expense ReportSummary Allow option for claimant to select an advance to apply to an expense reportContent Allow option for claimant to select an advance to apply to an expense report … -
Approvals At Top of Org ChartSummary Wondering if anyone has existing info on how to manage approvals at the top of the organization hierarchy.Content An important aspect was missed in the approvals…User_2025-02-06-11-19-51-607 28 views 3 comments 0 points Most recent by User_2025-02-06-11-19-51-607 -
Notifications to users after running Create Corporate Card Issuer Payment RequestsSummary Notifications to users after running Create Corporate Card Issuer Payment RequestsContent Hi All, Looking to see if there is a way to trigger a notification to t…
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Mass upload of Merchant Category CodeSummary Mass upload of Merchant Category CodeContent We are implementing Corporate Card functionality and looking for a way to upload Merchant Category codes in bulk. Is… -
Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do…
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SIC/MCC/MIS Codes in Expenses for Visa (VCF4)Content Hi, I'm setting up corporate cards for a Visa VCF4 file. Am struggling to establish whether the file is SIC, Merchant Category Code or MIS and where to source th…
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What is replacement of Ad hoc route in 20D?Content Till 20C we had Ad hoc route functionality, but in 20D we don't have this option. Our use case is: 1. Person A submits the report 2. Person B is the approver del…
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Reconcile Termed Employee P-Card ExpensesSummary How do you reconcile termed employee P-Card ExpensesContent We have a few termed employee pcard expenses we want to process. We were following oracle suggested p…User_2025-01-30-23-57-59-639 79 views 14 comments 1 point Most recent by User_2025-02-05-11-02-18-093
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Line Manager Expense Report Approval with PM FYI NotificationContent Customer would like line manager approval for expense reports, but an FYI to the Project Manager (if there is one) Has anyone achieved this through BPM or a repo…
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Ability to view GL and Project information on Expense Report ApprovalSummary Ability to view GL and Project information on Expense Report ApprovalContent Hello, We have a requirement to have the ability for the expense report approver to …
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Approval NotificationContent Hi, Is it possible to remove "Approve" (Godkend) and "Reject" (Afvis) buttons from the Notifications ? Br/ Lizette
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BPM Rules based on Expense Report TemplatesSummary BPM Rules based on Expense Report TemplatesContent Hi All, Greetings. This is with reference to Financials Cloud Applications, Expenses module. We have a require…
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Cash Advance Approval WorkflowSummary Cash Advance Approval WorkflowContent Hi My requirement is to define a workflow for Cash advance and below is the details' If Employee has a supervisor attached …
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skip rule database query syntax for expense report header idContent How do i figure out/what is the syntax for expense report header id to use for skip rule database query? For example, for requisition header id the syntax is: /t…User_2025-01-28-16-10-52-033 82 views 3 comments 0 points Most recent by User_2025-01-28-16-10-52-033
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EXM |Corporate Card| Foreign Currency Transaction | Conversion rate CalculationContent How are foreign currency VISA (corporate card) transactions loaded in system? Questions: Does VISA file contain conversion rate? OR Does Oracle Expenses calculat…
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EXM | Manage Conversion Rates and Policies | WARNING and ERROR Tolerance PercentageSummary Attached document explains how "Warning and Error Tolerance" setting works in Expenses.
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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 …
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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…