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Expenses
Discussion List
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Populating distributions at line level for expense reportsSummary Populating distributions at line level for expense reportsContent Hi While creating invoices for expense reports, the distribution at invoice line level is blank… -
Expense Report in 'Pending Individual Approvals'Content Hi Team, I have an issue where the employee expenses are awaiting in 'Pending Individual Approval'. The expense report has errored out from the Transaction conso…
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Need Expense table that stores the itemization detailsContent I am trying to create a BIP report that shows the Itemization data for accommodation expense type like Hotel Room Rate , Hotel Room Tax etc where the daily room …
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DFFs not visible on Mobile Expenses AppsSummary Is DFFs are allowed to visible on Mobile Expense Apps . If yes, from which versionVersion 21B
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Milage accumulationContent Does anyone have experience with how I set up the system so that it calculates correctly. In Denmark, milage must be reimbursed at a high rate (3.44) until you h…
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the… -
Expense module closeSummary Does Expense module have close period function?Content Hi all, I’m very new to Expense. I could not find close function in Expense. Does Expense has this functio… -
How to hide or enable a flexfield field in lines with action in header screen?Content How to hide or enable a flexfield field in lines with action in header screen? I created a flexfield field in the Expense Header and another in the lines. Now I …
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Apply a cash advance - REST API for Oracle Financials CloudSummary I am having trouble using an expense reporting REST API to Apply a cash advance. ERROR: "Invalid operation creation for the specified resource."Content Good nigh…
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Employee number in VCF4 file formatContent Hi All, Can anyone guide which field/tag contains the employee number in VCF4 file format? And if anyone can share a sample format showing employee number positi…
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Expense module behavior for multiple worker typeSummary How does expenses module determine the employee/contingent worker type accessContent Hi, Out client has every employee setup with worker type of both employee an…User_2025-01-28-22-06-27-022 38 views 4 comments 0 points Most recent by User_2025-10-31-00-26-54-912 -
Paid/Old Expense Reports are not viewableSummary Paid/Old Expense Reports are not viewable at Expense Work AreaContent User currently has all expense reports (reimbursement requests) completed (paid) and wanted…
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How can I prevent two different expense templates from being used in the same exp report ?Summary How can I prevent two different expense templates from being used in the same exp report ?Content Dear friends and Oracle experts , Due to our company policies, … -
Currency conversion in OTBIContent When using the Expenses - Expenses Transactions Real Time subject area, is it possible to get the currency conversion of an expense report to the users default/p…
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Expense Report Submission Confirmation MessageSummary Expense Report Submission Confirmation MessageContent We have country specific requrement to modify the expense report submission confirmation message. Each coun…
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Printing legal entity number, legal entity name, department code and department name on the standardContent Hi there, I suggest printing the legal entity number, legal entity name, department code and department name on the standard expense report printout, it would he…
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How to add the hierarchy of the cost center manager to the approval of the Expense Report?Summary How to add the hierarchy of the cost center manager to the approval of the Expense Report?Content We need to create the approval hierarchy for the responsible ma…
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Batch update of Expense distribution id is not giving desired responseContent Hi, We are trying to update expense distribution ids in a batch mode, however one/few of them has wrong details, thus the Batch Actions is not submitting any rec…
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Same expense policy is working for one business unit, but not working for other business unitContent Hi Everyone, We have an expense policy for Mileage and is having location-wise rates in it. This policy is calculating the total amount for one business unit's (…
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Travel and Expenses ErrorContent Hi, I faced an error when go to Me > Expense and click on "Create Expense Report" in the first time for any user. Error "You can't perform any expense-related ac… -
Expenses Approval showing (negative sign and different currency)Content Hi, Please check the attached screenshot, the Expenses Approval showing (negative sign and different currency). I'm using SAR currency, and I don't know why the …
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Notifications to users after running Create Corporate Card Issuer Payment RequestsSummary Notifications to users after running Create Corporate Card Issuer Payment RequestsContent Hi All, Looking to see if there is a way to trigger a notification to t…
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Mass upload of Merchant Category CodeSummary Mass upload of Merchant Category CodeContent We are implementing Corporate Card functionality and looking for a way to upload Merchant Category codes in bulk. Is… -
Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do…
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Expense Auditor can access the Cash Advances from different BU which is not assignedContent Expense auditors can access the Cash Advance requests from BU which is not assigned. However they can see only assigned BU under Business Unit. To replicate the … -
Line Manager Expense Report Approval with PM FYI NotificationContent Customer would like line manager approval for expense reports, but an FYI to the Project Manager (if there is one) Has anyone achieved this through BPM or a repo…
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Cash Advance in Fusion Expenses (recovery)Summary process to refund the unused amount from the Cash Advance in Fusion ExpensesContent Ref: process to refund the unused amount from the Cash Advance in Fusion Expe…
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BPM Rules based on Expense Report TemplatesSummary BPM Rules based on Expense Report TemplatesContent Hi All, Greetings. This is with reference to Financials Cloud Applications, Expenses module. We have a require…
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Approvals At Top of Org ChartSummary Wondering if anyone has existing info on how to manage approvals at the top of the organization hierarchy.Content An important aspect was missed in the approvals…User_2025-02-06-11-19-51-607 30 views 3 comments 0 points Most recent by User_2025-02-06-11-19-51-607
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Approval NotificationContent Hi, Is it possible to remove "Approve" (Godkend) and "Reject" (Afvis) buttons from the Notifications ? Br/ Lizette