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Expenses
Discussion List
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Employee Expense ApprovalsContent Hi all Does anybody have a link or file to instructions around changing Employee Expense Approvals, it seems pretty complicated on the face of the approvals scre… -
Start & End Date on Per DiemSummary Populate end date with start date valueContent Currently when creating an expense report for Per Diem the claimant must enter a start and end date. Is it possibl… -
Email notification for expense reimbursementsSummary How to customize the email notification template for expense reimbursements through direct depositsContent As per Oracle documentation, we can customize the emai…
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Restrict certain combinations of Expense TemplatesContent What we want to do is restrict/ban combinations of certain expense template that users can choose. For example we have an Expense Template for Overnights, Days, …
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Payroll Direct Deposit Account for ExpensesSummary Has anyone used Payroll Direct Deposit account for Expenses ACH bank accountContent We are implementing Cloud ERP - HR,Payroll, Financials and Expenses. We are v… -
Adjust Remaining Expense claim amountContent We have created an expense claim invoice in the payable module and want to pay partially and credit off remaining amount as we can't create credit memo because o…
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classifying expenses based on vendorSummary classifying expenses based on vendorContent 1. Is fusion have functionality of properly classifying expenses based on vendor (e.g. Uber as Taxi, United Airlines …
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What are the event logs tables ?Content We are wanting a set of event logs that traces/sequences the business function Expense report to Reimbursement Do such event logs tables exist? If not is there a…
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Business Title & Person ManagementSummary How can we record a Business Title for an employeeContent We are currently implementing Expense Cloud and have a requirement to store/record the employee Busines…
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Expense Approval -Turn off Project Related ApprovalsSummary Expense Approval -Turn off Project Related ApprovalsContent I have modified my approval rules for Expenses to have auto approval for all cases , however when I e…
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Amex CC File sent by AmexSummary Amex CC File sent by AmexContent For my client , the UK has 4 ledgers within it – all of which include different companies/legal entities. how to process Amex CC…
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Add text to the Request Cash Advance screenContent Hi, Ideally we would like the Cash Advance Policy Confirmation within Cash Advance Requests similar to Expenses, which has already been raised as an idea, see ht…
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Request Authorization field required?Summary Request Authorization field required depending on the values selected on the Expense Report entry pageContent Is it possible to make the Request Authorization fi…
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How Use ExpenseApproval Webservice to Change Status of Exp Reports?Summary need to update EXPENSE_STATUS_CODE for several expense reports where it is NULLContent We have a handful of expense reports during which the creators abandoned t… -
How to find Expense Reports flagged/Picked for AuditSummary How to find Expense Reports flagged/Picked for AuditContent Is there any seeded (or) OTBI Report to pull the list of expense reports which are flagged/picked by …
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You must enter a valid expense locationSummary Error when trying to save an expense report that includes a locationContent I have just completed the configuration in our staged environment. When we try to cre…
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Release 19C - Most recent bell notifications not displayingSummary User cannot see the most recent notifications in the bell. Is there a maximum number allowed?Content The user cannot view all bell notifications, even though she… -
Receipt requirements on Expense reportsSummary Configuring receipt requirementsContent We would like all expense items over 25$ to require a receipt. Attached document has our current set up. However Oracle i…User_2025-02-05-08-13-59-530 59 views 6 comments 1 point Most recent by User_2025-02-05-08-13-59-530
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Expenses - Authorization Required (19B)Content How do we turn this functionality off? This is on in our DEV environment but not in PROD and I need to turn it OFF in DEV so I can complete some testing. Thanks … -
Manage Bank AccountsSummary Manage Bank AccountsContent Hello, I want to add my bank account on expense page but there is no button. How can we find the button and how can we add bank accou…User_2025-02-06-13-32-07-115 75 views 6 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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Expense report import is ignoring some credit card transactions and creating employee reimbursementSummary Expense REport Import process is not working correctly after 19B- credit card expenses are ignoredContent Export Import process is not working and is ignoring th… -
Spend Authorization ConfigurationSummary I'm setting up Spend Authorization for the first time at our university and could use some help.Content Our university is currently on release 19C. We're trying …
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REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRENCYSummary REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRENCYContent Hello, Bug 20261026 : REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRE…
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Default currency on User preferenceSummary How to make the default currency code be defaulted for any new user based on the Legislation codeContent We are currently testing the opt in feature delivered in… -
Attachments links on the Expenses Line Details sectionSummary Attachments links on the Expenses Line Details section has inconsistent behaviourContent This is when opening a saved expense report where some lines have attach…
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Salary and expenses go to different bank accountsContent Hi, Is it possible for an employee to have multiple bank accounts from within Oracle Fusion where one bank is used for salary and one bank is used for expenses? … -
Expense Report Approval ErrorSummary when we submit any expense report form, it gives this errorContent Hello everyone, When we submit expense report forms, we receive the error below; com.oracle.bp…
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Can payment auditor receive an FYI regarding travel authorizationsSummary Can payment auditor receive an FYI regarding travel authorizationsContent Is it possible to configure a notification to a user/user group regarding a travel auth… -
Limit Expense Report Header DFF to specific templateSummary Need to limit DFFs to only a specific expense templateContent We currently have expense report templates for Travel Expenses and Non-Travel Expenses. I have crea…
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Expenses by Project InfoletContent Has anyone created a custom expense infolet in expenses that can show expense reports by project? In projects, this is possible with time cards, curious if I can…