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Expenses
Discussion List
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Create Expense Report/record using rest apiSummary We are trying to create/view/update expense report/record using rest api. Looking for some help on this as getting BadRequest response. -
Inability to get corresponding tables and columns of EBS R12 into ERP CLOUDContent The corresponding column for WORKFLOW_APPROVED_FLAG in ERP Cloud. The column 'WORKFLOW_APPROVED_FLAG ' exist in the table AP_EXPENSE_REPORT_HEADERS_ALL but I nee… -
Adding Dependent DFFs to in Mobile AppSummary DFFs are supported in mobile app but not the dependent typeContent We have a client requirement to add a dependent DFF to the expense item level but current thes…
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AMEX transactions - Certificate RenewalContent Hi team Did anyone else receive a message on certificate renewal for connectivity for the AMEX transactions , Please let us know what actions need to be taken . … -
Expense Google maps 19CContent Hi team We have a question on the Google Maps key required for integration with Expenses . On selecting the google maps API to be purchased for Key , it asks for…
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Inability to get corresponding tables and columns of EBS R12 into ERP CLOUDContent I wanted to find the validate_code for the credit card transactions for which the credit card does not match an employee credit card number in Fusion Cloud. The …
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EXM-630424 You cannot submit an expense report that contains account errorsSummary When trying to create Expense Reports for employees loaded through FBL getting error EXM-630424Content Hi, I was wondering if anyone has come across the followin…
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Expense Advance RefundsSummary Expense Advance RefundsContent Business Use case: Employee Advance: 1000 Employee Travel Expense: 800 Remaining amount 200. Employee deposit 200 in Bank & send P… -
Expense error on Users Account informationSummary Expense error on Users Account informationContent Our expense reports all default to Electronic payment. All users are required to enter their bank account infor…
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Petty Cash Expense how to handleSummary Petty Cash Expense how to handleContent Employees handles petty cash expenses for Company. Business would like to give advance to Petty cash Advances. Employee s…
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Expense Report FormatSummary We would like to know if there is any option /Setup available to convert expense reports into whole amount (without decimal precision) while pushing it to AP as …
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Seeking Video/Detailed Instructions for Setting Up DFFs for ExpensesSummary I have some very basic Qs about configuring Descriptive Flexfields for Expense Reports. R13 if it matters.Content I am attempting to set up DFFs for expenses for… -
Mass additions/removals for delegationsSummary Anyone know if there is a way to mass remove/add delegates?Content We will have users who are a delegate for numerous amount of individuals within their unit and…
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Auto Reject the expenses over 90 days oldSummary AutoReject expense approval rule is not workingContent Hi, I have set up the rule as below to reject the expenses that are over 90 days old and it's not working.…
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Need functionality for Override_approver_id, override_approver_nameContent Need the functionality and tables for Override_Approver_id,Override_approver_name in iexpenses Module. Please help me to get issue resolved. Thanks in Advance, M…
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Employee start date causing issues in submission of expensesSummary Employee start date causing issues in submission of expensesContent How do other companies handle the following? Existing employee has a change in Responsibility…User_2025-02-03-23-21-35-207 91 views 4 comments 0 points Most recent by User_2025-02-03-23-21-35-207
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How to update mileage rates in FUSION?Content Hi, I go through the "Manage Policies by Expense Category" route, click on Mileage, click on "Edit rates" and I get a blank Excel file downloaded with no headers… -
Viewing mileage rates in FUSION?Content Hi, For the life of me I can not see a list of mileage rates within FUSION. I can see them within reporting and doing SQL but where within the application itself…
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Can i fill the input of DFF and take the value and replace it in the AccountContent Hi, I currently have two inputs which are Flexfields, I need the value entered in these inputs to be reflected within the Account. As in the image below, there a… -
Procurement to Expenses Flow Documents.Summary Procurement to Expenses Flow Documents.Content Hi All, Please share the Procurement to Expenses Flow Documents. Thanks, Dev Thota. -
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
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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…
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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 …