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Expenses
Discussion List
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CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout… -
REST API for Oracle Fusion Cloud FinancialsSummary: Need REST API to Create Payment in Oracle (JSON Request) Content (please ensure you mask any confidential information): I am trying to create/initiate a payment… -
Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
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Is it possible to upload dummy corporate card transactions in fusion expense moduleWe have a requirement to upload the corporate card transactions in fusion expense which will be used for BIP. May i know the process to upload the dummy corporate card t…
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Can expense reports be routed to auditors based on which template is used?Summary: We have two expense report templates, one for Travel expenses and one for P-Card expenses. We would like all reports created with the Travel expenses template, …
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Can one consolidated payment request be generated on card issuing bank?Summary: Can one consolidated payment request be generated on card issuing bank, instead of a separate payment request for each employee? Currently, one payment request …
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Can we have different prefixes for different types of expense reports?Summary: We have two expense report templates, one for Travel Expenses and one for P-Card Expenses. However, in Manage Expenses System Options, we can specify only one E…
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How can Auditor see Rejected expense reportsSummary: Auditor wat to see the Rejected expense reports from queue. Content (required): Auditor has rejected expense report due to incomplete Receipts. Auditor want to …
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How can we disable add assignees?Summary: In the BPM Worklist, under the Configuration - Assignment and Routing Policy-we would like to know what the difference of these tasks. Apart from this how can w…
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Expense Approvals for Inactive EmployeesHi, We have below approvals setup to process expenses for inactive employee Starting Participant: HierarchyBuilder.getPrincipal(Task.payload.Starting Participant,-1,"","…
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Why is my Business Unit not Showing up as an option in Expense Audit-related tasksHi Everyone, We have some new BUs that we created as part of an ongoing project, and I am trying to setup the audit rules within the below tasks for each BU, but they ar…
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Mastercard CDF3 File XML Tag to Expense Item Description FieldSummary: Oracle Fusion Financials - Expenses Which XML tag value from Mastercard CDF3 File is mapped to the "Description" field on Expense Items.
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Uploading a Cash Advance File from a Third-Party SystemSummary Uploading a Cash Advance File from a Third-Party SystemContent Hello Experts, Wanted to understand the option of populating the cash advance amount when using bu…
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Import from CSV file for Manage Expense Report Templates errorSummary: Import from CSV file for Manage Expense Report Templates but error. Content (please ensure you mask any confidential information): Export CSV file for Manage Ex…
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Remove the "Cash Expense Items" and "Corporate Card Transactions" options from the search section.Summary: The client has not enabled the "Cash Expense Items" and "Corporate Card Transactions" functions. In the search section of "Manage Expense Reports," there are cu…
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External FAP Performs Audit+PaymentSummary: External FAP Performs Audit + Payment Content (please ensure you mask any confidential information): In Oracle Cloud Fusion, specifically in the AP process and …
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Auditor unable to view list of Rejected Expense ReportContent Auditor needs a list of Rejected expense report. On the Auditing page, Under Manage Expense Report task, the Expense Report Status LOV does not have "Rejected" s…
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Expense mobile does not sync with web application without justification fieldSummary: In Expense mobile application, the “Justification” field is missing Content (please ensure you mask any confidential information): In Fusion web application, th…
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'You must provide a value for the OwnerPersonId attribute.' When update employee bank account ownerHi All, I have an external bank account which has 2 acccount owner. (Actually they are same person while rehire assign a new person number and account for him). Now when… -
Multiple Assignments Support in ExpensesSummary Multiple Assignments Support in ExpensesContent If we have multiple assignments for the employees - Please advise where or How to specify/choose the assignment w… -
Why would the BPM workflow rule work differently in test vs prod?Summary: We get a periodic copy of our oracle production environment loaded to our test environment but it appears some of the our workflow rules work differently in pro…
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Changes to allow prompt for Employee Name for Expense Real Time Transactions OTBI reportSummary: Content (required): Hello: We have read doc id 2463343.1 related to our issue of not being able to use a prompt on the employee name of an Expense OTBI report, …
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How to add the invoice number to the journal lines in the Fixed Assets Addition event?Summary: Hello How can the invoice number be added to the journal lines in the Fixed Assets Addition event? Content (please ensure you mask any confidential information)…
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Can admin review FAQs and provide answers to FAQs to Chatbot (Expense Digital Assistant- Web)Summary: We want to implement Expense Digital Assistant on Oracle Web. Is there a way for the admin to reviewthe FAQs asked to the Chatbot and can the admin provide the …
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Expense Approval Fails to find CC Manager when Expense Item date is prior to Job Detail EffdtSummary: Expense Reports fail to find the CC Manager when the Expense Item date is prior to the effective date on the Job Detail record for CC Manager. The CC Manager re…
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Add more fields from VISA transactions file to Expense Item ScreenHello, I would like to display more of the data sent from the VISA transaction files on the Expense Item screen. Is that possible? And if so, could you please advise whe… -
Can we map credit card merchant location to a custom DFF field?Summary: We would like to have two fields for location one to capture expense location and another one for capturing merchant location. We created a custom DFF to captur…
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Error due to null value for an attribute in "XXXXX" ruleWe are encountering the error: “Error due to null value for an attribute in ‘XXXXX’ rule” while submitting the expense report for approval for P-Card transactions. As pa…
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Do we require Expense License to load the dummy credit card transactionsDo we require Expense License to load the dummy credit card transactions which can be utilized for BIP reporting
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cash advance overdue notificationSummary: How does a cash advance overdue notification work ? When does the notification gets triggered? What are the configurations that need to be inplace? Content (ple…