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Expenses
Discussion List
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P-Card for Expense with JP MorganSummary Integrate P-Card for Expense with JP MorganContent Hi, We are implementing Expense Management (I-Expense) in Oracle Cloud Release 19D. We want to integrate P-Car…User_2025-01-29-23-33-56-120 54 views 1 comment 0 points Most recent by User_2025-02-05-23-13-36-714 -
Columns missing in IEXPENSE Tables in Oracle CloudContent Can anyone please help on below columns to find out in oracle cloud for IEXPENSE module: Expense_amount, Expense_Report_header_id, Expense_report_line_id, catego… -
Interface Cloud Expenses with EBS 12.1 AP for paymentSummary Interface Cloud Expenses with EBS 12.1 AP for paymentContent I am currently working on a project where the client is implementing Cloud Expenses and using import…
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Cloud expenses Co-ExistenceSummary POC on Cloud Expenses for an Oracle EBR R12 clientContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining abou…
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Can contingent workers add a bank account and use expenses in FusionSummary Can contingent workers add a bank account and use expenses in FusionContent We have a contingent worker that needs to claim back expenses. This contingent worker…
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REST API for Oracle Financials CloudSummary Create an expense report recordContent Hi everyone, There is a away to create a expense report with a API "Create an expense report record" already approved? I a… -
Does anyone know how to claim expense report for inactive/terminated employee?Summary employee's manager has accepted the responsibility to submit card transactions of inactive employee but the process is going into errorContent Card transactions …
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Double 'Submit' is required after 19D releaseSummary After 19D was released we now have to hit the 'Submit' button twiceContent After 19D: Create expense report, click the 'I have read the policies' link, hit submi… -
Process of Cash Advances ReinbursmentSummary Process of Cash Advances Reinbursment with Non fuctional Cash AdvancesContent Cash Advances does not allow you to select any currency other than your functional … -
Incorrect Company Account assignment for AMEX Corporate CardContent Hi team We having 2 company accounts setup having 2 different billing control accounts for AMEX as they fall under different billing cycles . By mistake , corp c… -
Regarding Expense DistributionsSummary Where does the segment1 in the distributions table get picked up from for a corporate card transaction?Content Note: LE to BU mapping is one to one. The issue th…
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FYI..Changing a saved exp type automatically changes the project for that exp item in multiline expContent Encountered an interesting Bug.. Verify if you also encounter the same issue and update your findings/thoughts. 1. Create a expense report, with multiple lines a…
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Cash Advances - Refund of unused cash adavnceSummary Refund of unused cash advanceContent Hi, Employee requests cash advance $500. Submits expenses worth of $350. Cash advance gets applied to the payment request in… -
Receipt currency for parent and child expense(s) do not matchSummary When processing reimbursement one report is rejected because of a child record with different currency than its parentContent Since the upgrade to 19C, we have h… -
R13 Is there any either FBDI or Web Service avaliable to Bulk Expense Report itemsSummary Bulk Expense ReportContent Hello : I was wondering if there is either any FBDI or Web Service avaliable to bulk Expense Reports Items ? We do not want to use ADF…
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SQL to find the check paymentsSummary SQL to find the check payments to employee expensesContent Can some one help with a sql to find the payments done so far through check (NOT Direct Deposits) for … -
Importing AMEX credit card transactionsSummary AMEX CC TransactionsContent Hi All, Do we have any out of the box functionality in fusion to import AMEX credit card transactions? I don't see FBDI or Web Servic…User_2025-02-05-11-44-44-738 149 views 5 comments 1 point Most recent by User_2025-02-05-11-44-44-738
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Expenses Preferences errorSummary Receive "User preferences are unavailable." when clicking on the Expenses PreferencesContent A "User preferences are unavailable." error is received when clickin…
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Expenses Audit reportSummary Like Supplier Audit report, We should have Expenses Audit report as well, Because system is not capturing the audit details prorperlyContent * Name of auditor wh… -
Cannot approve expenses when attaching receipts at header levelContent Prior to our 19B update, we were able to attach receipts to the header level of an expense report and approve them. Now we are unable to approve the expense from…
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Expense Report Approval does not open in EdgeSummary Expense Report Approval does not open in EdgeContent When using browser Edge, the Manager logs in, navigates to Expenses and tries to open an employees report to…
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Query to find expense type mapping to PA exp typeContent Hi All, Looking for a query to have a list of all expense types and their corresponding mapping to Project expenditure type. At this moment, its a pain to go to …
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Expenses - Request AuthorizationSummary Do we have specific roles for an employee to submit Request Authorization under Travel and Expense(Action Menu).Content Do we have specific roles for an employee…
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Process of Cash Advances ReinbursmentSummary Process of Cash Advances ReinbursmentContent Is there a way to find out which Oracle clients have a presence in LATAM, that use Cloud and if possible then reach …
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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…
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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…
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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…