To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
Approve certain expense lines in an reportSummary Approve certain expense lines in an reportContent Can we approve only certain lines in an expense report at the manager level? Version 20C -
Cost Center approval based on Project OrgContent We are a higher education institution that uses a lot of grants/awards. With current workflow configuration, we have approvals always going to the Cost Center wh… -
Third party paymentSummary Looking for example file to create .XML uploadContent We have the expense module in combination with HCM and do not use Oracle Finance. Expense reports are creat…
-
Amount Limit by employee wiseSummary Amount Limit by employee wiseContent We have annual amount limit for each employee, I have checked by grade or Job or Position but some employees have a same gra…
-
Approval History not visible in worklist Expense approval notification (but visible in e-mail)Content Good day, Currently when customising the expense approval I am encountering issues with the approval history of the worklist/in-app notification. As far as I kno…
-
How to send notifications to expense submitter and approverSummary How to send notifications to expense submitter and approverContent Hello,We need a notification process for past due credit card charges to be submitting and als…
-
Email Notification missing Kilometers (distance)Summary Since 20D we are now missing the distance (kilometers) in the email notificationContent Hi everyone, as per the 20D update, the distance (kilometers) when submit… -
Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
-
Defaulting Expense type in DFF field in Expense PageSummary Defaulting Expense type in DFF field in Expense PageContent Hi , On Expenses page we have a DFF listing expense types for Users to update. This is in addition to…
-
Expense Approvals for active assignment typeContent HI, We have an expense approval rule to reject if it is a contractor. One employee was an contractor and now rehired as employee. Now, our expense approval rule … -
View only to details and attachments of an Expense ReportSummary View only to details and attachments of an Expense ReportContent Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someon…
-
Send CASH only or CC with Personal amount to AuditorSummary Send CASH only or CC with Personal amount to AuditorContent Hello, We have requirements to send ALL CASH or ALL Credit Card which have Personal amount expense re…
-
Expenses tables EXM_ORG_SETTINGS and EXM_SETUP_OPTIONSContent Hi, Regarding the Expenses tables EXM_ORG_SETTINGS (contains the default settings at the business unit level for attributes) and EXM_SETUP_OPTIONS (contains the …User_2025-02-10-13-18-56-927 36 views 2 comments 1 point Most recent by User_2025-02-10-13-18-56-927 -
DFF in Expenses auditor pageContent Is it possible to create context based DFF or any DFF in expenses auditor page. We would like to pass the DFF information from Expenses to AP as well. Any leads …
-
How to stop some users from creating expense report?Summary How to stop some users from creating expense report?Content Hi All, Is there a way to restrict some of the users from creating expense report? We want the users …
-
Stand alone Cloud Expense module implementationSummary Stand alone Cloud Expense module implementationContent We are planning to implement Oracle Cloud Expense and want to integrate back with EBS for Payment, need so…
-
Mileage and Oracle Maps: recurring expenses and round tripsContent Customer is using the maps functionality to calculate mileage. We currently have two challenges: 1. Round trips. These are currently entered using A, B and C loc… -
Configurable Expenses Workflow NotificationsSummary Configurable Expenses Workflow Notifications are due to be made mandatory in release 21A.Content Is it just the notifications listed in Chapter 1 of the Implemen…
-
Issue on BSV of employee default accountSummary Expense Reimbursement fails. Reported issue is on Validate BSV of employee default account. BSV option code IContent We are using third party for AP and interfac… -
Email Approval Notification for expenses showing different currency in email Subject and bodySummary Email Approval Notification for expenses showing different currency in email Subject and bodyContent After 20D upgrade, we noticed When an email approval notific…
-
Expense Job level approval not working as expectedSummary Expense Job level approval not working as expectedContent BPM Approval Rule: If Approval rule 0 to 50000 it should go to Job level 20. Case1: Employee A >> Super… -
How to use the 'Query-Database' feature in BPM for FinExmWorkflowExpenseApprovalSummary How to use the 'Query-Database' feature in BPM for FinExmWorkflowExpenseApproval - person idContent I need help with deriving my code/the syntax for the task exp…
-
How to Trigger Expense Approval based on Position or DepartmentSummary How to Trigger Expense Approval based on Position or DepartmentContent How to Trigger Expense Approval based on Position or Department If possible please provide…
-
Procurement Cards in ExpensesSummary Success stories of Procurement card in expensesContent Hi all, Does anyone have any success stories of loading P card transactions into expenses, where the card …
-
Users in China are not able to access Oracle Fusion expense applicationSummary Users in China are not able to access Oracle Fusion expense application in Android smartphonesContent Users in China are not able to find out Oracle Fusion expen…
-
Unable to view pages for Audit rule and other setupsSummary Unable to view pages for Audit rule and other setupsContent Hello Team, I am not able to see the below pages, please let me know what is the correct navigation o…
-
Mileage Claim - Rate calculation for previous Tax YearSummary Employee submitting a mileage expense in current year for previous tax year - mile rate determinantContent Hi all, We have a query regarding employee's submittin…
-
Pay/Update Expense Reports - Corporate CardsSummary Pay/Update Expense Reports - Corporate CardsContent Hello Team, We are implementing expense management. The "Pay Expense Reports Through" is set as third party. …
-
Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage…
-
Expense Project Manager ApprovalSummary Expense Project Manager ApprovalContent Business would like to include both Primary Manger/Secondary Manager for Expense Approval. Currently it triggers only to …