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Expenses
Discussion List
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Validating invalid credit card transaction uploadSummary How to validate after entering merchant category codeContent Hello: We are testing uploading of credit cards. I have one upload that had one invalid and one unas… -
Travel & Expenses Landing Page DisplaySummary Is there a way to have the Travel & Expenses landing page show all un processed expensesContent Is there a way to have the Travel & Expenses landing page show al… -
Credit Card transactions loaded after card has been closed/inactivatedSummary Credit Card transactions loaded after card has been closed/inactivatedContent Closed card transactions for ACTIVE employees that come into Oracle after the card …User_2025-02-03-23-21-35-207 58 views 2 comments 1 point Most recent by User_2025-02-03-23-21-35-207
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Inconsistency in Attachment CategoriesSummary Inconsistency in Attachment CategoriesContent Kindly refer attached document to get issue. -
Whole Miles Only on Mileage Expense ClaimSummary Is it possible to enforce users to submit miles with whole numbers onlyContent Do not allow users to submit partial miles (i.e 15.3.) We expect users to round up… -
Mileage Claim - BicycleSummary Reg/License Plate - Required FieldContent Hi, We are implementing Oracle Cloud Expenses for a customer and we are setting up the expenses module. We were able to…
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Cash AdvanceSummary Cash Advance - ProjectsContent Is there a way to enable Projects within Cash Advances so the user can request an advance per project just like when raising a exp… -
Wrong status on Expense Card on employee Expense work areaContent Hi All, When a line or a whole ER is returned to the employee (rejected) or returned for more info, or partial payment by Auditor , the Text from the Status is a…
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Expense Location is not Mandatory for certain Category CodeSummary Expense Location is not Mandatory for certain Category CodeContent Hi All, Expense Location is mandatory at expense field level and also it is having asterisk si…
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Enabled Cash Adv for a Business Unit, But Every BU`s employee can request Cash AdvanceSummary We enabled Cash Advance for only a Business Unit, But Every employee can request Cash Advance. Should not be able to request Cash Advance for Every One.Content W…
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Expense Report Creation Doesn't Accept BusinessUnit in Release 20BSummary All this while we could pass BusinessUnit to create Expense ReportContent Hi, On Monday (6th July 2020) onwards, we couldn't pass BusinessUnit in the request pay…
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R13 Expenses ErrorSummary Error when entering a date on expensesContent Hi all, We have started to test R13 on our test instance and have encountered the following error when attempting t… -
Create Expense Report - PurposeSummary Create Expense Report - Field name: PurposeContent Hi Expense experts, We are on patch 20A -- On Expense report page -- on left top corner there is a field by na…
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Expense audit - manually mark a line as an audit issue (policy violation) without choosing short paySummary Is there a way to manually mark an expense line as an audit issue (policy violation) without choosing short payContent Is there a way to manually mark an expense…
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Process Expense Reimbursements and Cash Advances process is ending in error.Summary We had encountered this issue multiple times and raised multiple SR’s in the past Based on investigation found one of the expense report causing whole process in… -
Is there any workaround to Allow Cash Advance Currency SelectionSummary Is there any workaround to Allow Cash Advance Currency SelectionContent Hello : Is there any workaround to Allow Cash Advance Currency Selection. Our functional …
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How to delete an expense report for someone else?Content Hi, In Oracle Fusion, how do I delete an expense report for someone else? What's the navigation and roles needed for this task? Thanks, JJ -
Conditionally required DFF at expense headerSummary Conditionally required DFF at expense headerContent Our client has a requirement to have a field available for users to enter on the expense report header to ent…
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Ability to bring additional information from Expenses into PayablesContent We'd like to be able to bring across Mileage information from Expenses to AP - specifically details about mileage distances and rates so we can use these to calc… -
Itemized Expense Type - Populate Required Fields with Values from Parent?Summary Is it possible to have the fields on the child items get defaulted to the values on their parent item?Content Our users are finding it redundant to fill in the r… -
Auditor approval notification missing from the workflowSummary On Expense Report or Cash advance request approval from auditor, end user receives no email notificationContent Workflow notifications keep the end user informed…
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Expense auditor cannot ask for a second approval from another resourceSummary In some business cases, though already validated by the designated approver(s), it makes sense that an expense report be routed to another resource for a second …
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Error in Cash Advance ApprovalSummary Error in Cash Advance ApprovalContent Hi, we have an issue in cash advance approval when the user submitted cash advance for approval. please see the screen shot… -
how can we send an Email to the employees, if the users haven't used credit card transactions, forSummary Credit Card Dunning NotificationContent Credit Card Dunning Notification how can we send an Email to the employees, if the users haven't used credit card transac…
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Expense Auditor Waiting Approval NotificationContent Hello, Is there a way we can send a bell notification to expense auditors when an expense report or a cash advance manager approval finishes. User's requirement …
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Issue with Spend Authorization after 20B updateSummary Issue with Spend Authorization after 20B updateContent Afternoon, following the 20B updates to the Expense DEV environments this past weekend, we are no longer a… -
Employee Expenses SenarioSummary Employee Expenses SenarioContent Hi, I would like to know if the Expense module can support the following process that we are currently using. 1) The Employee pa… -
Audit rules by expense typeSummary Where to find setup information for setup of audit rules by expense typeContent Looking for information on how to setup an audit rule by expense type; such as an…
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20B Upgrade - Cash Advance WorkflowContent We are working on testing the upgrade to 20B and see that delegates are allowed to submit cash advances for other users. When testing this, the approval goes to … -
Approval LimitsSummary Approval Limits & Job LevelsContent Hi All, I was wondering if someone could explain how job levels work across different areas in relation to approvals. So for …