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Expenses
Discussion List
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How to change Approvals Stage in BPM ApprovalSummary How to change Approvals Stage in BPM ApprovalContent Business would like to change the approval stage last one to first one. As per BPM Expense approval hierarch… -
Expenses Tax Calculation based on Location?Summary Expenses Tax Calculation based on Location?Content We are setting up Expenses for our UK BU in Fusion (20C). We have defaulted a tax classification code to each … -
Is there a table to check name of VISA credit card file loaded into system with process "Upload andSummary Need to validate whether all credit card files shared by VISA has been loaded into system or notContent Need to validate whether all credit card files shared by … -
Notification to users when expenses are entered but not submitted within a certain time frameSummary Is there an automated Notification to users when expenses are entered but not submitted within a certain time frameContent Is there an automated Notification to … -
Corporate Cards | VISA file loaded successfully but cards created with MISSING COMPANY ACCOUNT fieldContent VISA file provided by bank was placed on UCM Corporate Card Administrator ran the job "Upload and Validate Corporate Card Transactions" . Parameters for the file…
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Spend Authorization - Releasing unused funds | Cancelling a spend authorisation | Deleting a Spend ASummary Reference - Idea 4E759F09E4 | AC0F47B761 | 50705599C2 | C1E6DA6B82Content Oracle has finally introduced a very desirable feature to release unused funds back to …
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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How to use the 'Query-Database' feature in BPM for FinExmWorkflowExpenseApprovalSummary How to use the 'Query-Database' feature in BPM for FinExmWorkflowExpenseApproval - person idContent I need help with deriving my code/the syntax for the task exp…
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Duty/Role needed to access /fscmRestApi/resources/11.13.18.05/expenseReportsSummary Duty/Role needed to access /fscmRestApi/resources/11.13.18.05/expenseReportsContent Hi, We are trying to use this API to get all Expense Report numbers, but we a…
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Auditor NotificationSummary When an Auditor makes an edit to a Expense Report there is no notification to the claimant or approversContent Oracle introduced the ability for Auditors to edit… -
Bank Added or update approval in Expense ModuleSummary Bank Added or update approval in Expense ModuleContent Do we have the functionality of Workflow approval when employee add a new bank account or update through t…
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Apply translation to the Expense Report template in Fusion ExpenseSummary Any attempt to translate the Expense Report template failsContent We've tried to use both possibilities offered in OTBI to translate an existing template from th…
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Mileage: Mobile Expenses Mileage Android and Oracle MapsSummary Mileage Tracker on Android not working and Oracle Maps not workingContent Hi, Mileage Issues: 1. I have downloaded the Expenses Mobile app for android. On enteri… -
How to Assign Paygroup to Expense Reports for Employee Expense ReimbursementSummary Looking for where to setup the default paygroup for Employee Expense ReimbursementsContent Hello: We are new to Expenses and recently processed our first Employe…
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Tax Code (VAT) LOV is not visible in Mobile AppSummary Tax Code (VAT) LOV is not visible in Mobile AppContent Tax Code (VAT) LOV is not visible in Mobile App for users. if user open same Template/Type its visible in …
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Expense Report Page is Blank White screen - SolutionSummary Expense Report Page is Blank White screen - SolutionContent We opted into Actionable Cards for Expenses after 20C patch. This functionality was working fine unti…
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P CardSummary White Paper for P CardContent Hi All Can some one provide me with P Card white paper for the entire process flow Thanks Shera
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"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
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How to get last Audit Date by expense reportContent Hi Is there any table capture Audit date. Thanks Venkatesh
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Hiding an expense template from the LOVContent After end-dating an expense template, is it possible to hide that expense template from the LOV on the expense entry page? Currently, users can still use that ex…
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Number of Days automatically getting picked when creating Expense ReportContent Hi Experts, I am facing an issue, I have an employee for whom when I try to create a Expense Report, the Number of Days field is automatically capturing the valu…
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How to get last Audit by expense reportContent Hi How to get last Audit by expense report . Is there any query to find out last audit by in expense. The field is available in OTBI and i want it BI publisher.
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Unable to submit Expense report from iPhone Mobile AppSummary Unable to submit Expense report from iPhone Mobile AppContent User is using iPhone Mobile app to submit expense report. Expense report submitted but stuck in "Sa…
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how we can extract the project manager details who have approved that expense report.Summary how we can extract the project manager details who have approved that expense report. For Project Manager there are no direct reporters.Content If any Query plea…
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How to Auto Reject Expense Authorization for specific expense TemplatesSummary How to Auto Reject Expense Authorization for specific expense TemplatesContent Hi Experts, How to Auto Reject Expense Authorization for specific expense Template…
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20B Maps functionalitySummary 20B Maps functionalityContent Hi all Has anyone started using the maps functionality and had success . I entered below locations from : 10 Chestnut St Grafton, M… -
Query to identify the UCM document ID for an Expense Report attachment in BI PublisherContent Hi experts, Based on the document: How to identify UCM Document ID for an attachment from the Expense Report? (Doc ID 2520471.1) I have built a query to obtain … -
20C regression - Managers getting delegation Notification for Corporate Card Transactions for InactiContent After 20C upgrade, We have started getting delegation Notification for Corporate Card Transactions for Inactive Employee. Is this a new change in 20C? That by de…
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Expenses Module without Subledger (AP)Summary Can you enable expense module as a standalone module without APContent Hi All, Can you enable expense module as a standalone module without AP. Customer has some…
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Amex Corporate Card enriched fileSummary Additional fields in corporate card fileContent Hi All I am currently trying to import an American Express GL1025 file, but have additional columns and data in t…