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Expenses
Discussion List
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Notifications to be sent till task is completedContent We would like to see if we can setup notifications be sent till the approver approves the notification / task is completed. When the employee submit the expenses… -
Amount is showing as 0, for Policy verification tab on Auditor's viewContent Any idea why amount is showing as 0 for below highlighted lines in screenshot: Please note below is view for auditor's login. And expense item for which amount i…
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Submit Expense report with DFF values ErrorContent Hi All, We are trying to create expense report with DFF values both at expense report header level and Item level.while doing so getting Error "Context Segment "…
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How to split Expense line in PayablesContent Hi, I need to split Expense report line in Expense to AP invoice lines which means one line in expense report splitting to 3 lines in AP invoice. Thanks -
Expense reimbursement for inactive/resigned employeesSummary Expense reimbursement for inactive/resigned employeesContent Hi All, We are trying to see if we can create or process an expense report that was created and save…
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Few approvers have stopped receiving email notification after 20D upgradesContent Hi All, Few approvers have stopped receiving email notification after 20D upgrades, is there anyone came across similar issue in 20D? Is there any workaround to …
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What is the use of substitution rule and modification rule ?Content Can anyone give little overview about substitution rule and modification rule . What are some of its application in Expense ? -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses… -
Notification upon Assigning Expense Report to AuditorContent Hi All, Does anyone know if there's a task notification sent to either BPM or email once a user has an expense report assigned to them for auditing? I don't see …
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Matching of corporate card record in VCF4 file with corporate cards defined in systemContent Hi All, we have a scenario where bank is providing VCF4 tokenized file but it does not have employee name/id in it. Since the employee ID is absent, it will not …
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Some users unable to delegate expense report creation to othersSummary Some users unable to delegate expense report creation to othersContent Some users unable to delegate expense report creation to others.. Few users are able to cr… -
Notification email is being triggered based on email account on Security Console or Person managemenContent Hi, Can anyone please confirm on what basis notification email is being triggered? Is it based on email account on Security Console or Work email on Person manag…
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Cloud Expenses documentsContent I need a setup steps document for Cloud Expenses and Presentation PPT for Training. Thanks
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21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A… -
Reimbursement Paid to Card Issuer NotificationSummary Does anyone know what transaction/processing triggers the 'Reimbursement Paid to Card Issuer Notification'Content Customer is testing the Expenses Configurable W…
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skip rule database query syntax for expense report header idContent How do i figure out/what is the syntax for expense report header id to use for skip rule database query? For example, for requisition header id the syntax is: /t…User_2025-01-28-16-10-52-033 84 views 3 comments 0 points Most recent by User_2025-01-28-16-10-52-033
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Cash AdvanceSummary How to close a Cash AdvanceContent Hi All. I need help We have cash advances open, but employes was demissed. How to closed this cash advances? Thanks a lot.
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How to modify the end date in Employee Matching Rules setupContent Hi Team, I am unable to edit the end date for lookup code (EXM_AMEX_EMP_MATCHING_RULE) American Express also i am unable to create new Lookup Type and Lookup Cod…
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Credit Card Expenses showing up for a different userSummary Credit Card Expenses showing up for a different userContent Hi All, Credit card transactions are showing up for xyz.1@abc.com instead of xyz1@abc.com. Is there a…
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Sample REST API payload to Submit Expense report with ItemizationSummary Sample REST API payload to Submit Expense report with ItemizationContent Hi All, I am looking for Sample REST API payload that to creating a expense report with …
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Error while loading Mastercard CDF3 version 18.0.0 transaction fileSummary Error while loading Mastercard CDF3 version 18.0.0 transaction file - (EXM-630225) Cause: The transaction file doesn't contain a corporate card number for transa…
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Expense Mobile App: Project Field could not search desired projectSummary We could not search the required project from 'Search Project' field in Fusion Expense Mobile app even after putting initialsContent We are in testing the of fus… -
Mileage is not getting calculated on Expense reportSummary Mileage is not getting calculated on Expense reportContent Hi All, While creating expense report, Mileage is not getting calculated even after clicking on Calcul…
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21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w… -
Expenses UI Changes after 21AContent Hi, We went live with Expenses cloud last month, we now noticed in our test environment post 21A which was applied over the last weekend has changed the Expense … -
What is replacement of Ad hoc route in 20D?Content Till 20C we had Ad hoc route functionality, but in 20D we don't have this option. Our use case is: 1. Person A submits the report 2. Person B is the approver del…
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Expense Report Status Value ConfigurationsSummary I have a customer in our finance team wondering if we can update the expense report status values on the back end.Content Our finance team is wondering if we hav…User_2025-02-10-17-54-21-557 36 views 2 comments 0 points Most recent by User_2025-02-10-17-54-21-557
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How to remove a bank account from Manage Bank Accounts - ExpensesContent Hi, Whereas in HCM when an employee changes their bank account they can remove the old one, there does not seem to be the same option in Expenses. Is this correc… -
Block auditor from adjusting the cash advance amount to a higher valueContent Currently the system allows the auditor to change the amount of the cash advance to a higher value after supervisory approvals. Is there a way to block this in t…
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Expense - approval notification customizationSummary 21A customization of expense approval notificationContent Hi, Currently we are using adf custom expense report template. According to 20D and 21A update, expense…