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Expenses
Discussion List
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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… -
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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In advance and Authorization, is there no option to approve the cost center manager?Content Hi, In the Bpm of "advance and Authorization" there is no option to parameterize the approver by the manager of the same cost center as there is for the expense.… -
Cost Center is not recognized in the Supervisory ApprovalSummary Need to route an expense report specific number of levels if the employee cost center is in a specific rangeContent Gurus, I need to route expense reports under …
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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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How to enable payment method or pay group field in cash advance form in expenseContent I want to enable payment method or pay group in cash advance form. As we have the option for users to select payment method in expense creation form. I want the …
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Expenditure Organization tab not populatedSummary Expenditure Organization tab not populatedContent Team, The expenditure organization is not populated when creating the expense report. Regards, Surya -
EXM | Processing Days Allowed After Termination Vs Inactive Employee Grace Period in Days:Content On MANAGE EXPENSE SYSTEM Option, what is the difference between - Processing Days Allowed After Termination AND Inactive Employee Grace Period in Days:
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How to reassign the expense reports from a Terminated manager/approverSummary How to reassign the expense reports from a Terminated manager/approverContent We have requirement where the expense reports are sitting with an approver who is t…
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EXM |CASH ADVANCE | unused amount | closing a cash advanceContent How to deal with below Business Scenario ? Employee gets paid 50k as cash advance for an upcoming business trip. Employee returns from the business trip and has …
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Multiple issues with Expenses module and OTBI reportingSummary We continue to find issues with Expenses that are not related to any changes we have made. It seems that something has happened in the depths of Oracle that we a… -
Unable to see the 'Review Corporate Card Transactions' form under the Expense tabContent Hi What can I do in order to see 'Review Corporate Card Transactions' in the Expenses tab. I can't seem to find any roles missing on my user.
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How to update another user's expenses bank accountContent Hi, We need to update all expense bank account as system administrator. But in expense bank account window, I can only see one bank account of login user. Is the…
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How Long Does An Expense Report Stay Visible To User When Status Is PaidSummary How Long Does An Expense Report Stay Visible To User When Status Is PaidContent Hi, How long does an expense report stay visible to user when status is Paid? Reg…
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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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Unable to Add Mileage Policy to Expense Report TemplateSummary Unable to Add Mileage Policy to Expense Report Template for Newly Created PolicyContent An existing Business Unit now requires a Mileage Policy be assigned to it… -
User not able to see uploaded Credit Card transactionsSummary User not able to see uploaded Credit Card transactionsContent We uploaded credit card transactions for user: EXP.USER1. The transactions are visible from the "Re…
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Override sender alias information for task related to Approver requesting more informationSummary It is impossible to identify the related BPM worklist task.Content In the BPM worklist, we are setting up a sender alias value to make the sender address more us…
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How to update pop up page for approver with Sandbox in 21AContent Hi All, Can anyone please share details on if i can update pop up page in Cloud with Sandbox or no. Need to hide few options for approvers as shown in below scre…
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JBO-27101 Dead Entity ErrorSummary JBO-27101 Dead Entity Error When Creating Expense Item from Expenses moduleContent Sporadically for a few users, when trying to create a new Expense Item, they a…User_2025-01-27-23-32-25-448 43 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle
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How to prevent expense users from entering negative cash out of pocket expensesSummary How to prevent expense users from entering negative cash out of pocket expensesContent How to prevent expense users from entering negative cash out of pocket exp…
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Questions regarding expense report delegationContent Hi Team, I have few questions regarding the expense delegation process. Can you please help with your answers. 1. I understand that if add somebody as my delegat…
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Expense Approvals Job Level, how to route expense report? It's supposed to go to first level manageSummary Expense Approvals Job Level, how to route expense report? It's supposed to go to first level manager of the submitter only?Content Hi Experts, The configuration …
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Knowledge Tip | Identify duplicate expenses using a scoring modelSummary Knowledge Tip | Identify duplicate expenses using a scoring modelContent Knowledge Tip | Identify duplicate expenses using a scoring model A new feature is avail… -
Unable to Pay Corporate Card Charges for Termed EmployeesContent Hi Everyone, Having some difficulty processing corporate card transactions for termed employees— would appreciate any pointers you can offer. *** Scenario Backgr…
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Dependent Segments in a DFF on an Expense Type for Expenses ModuleSummary Dependent Segments in a DFF on an Expense Type for Expenses ModuleContent Hi All, Greetings. We have a requirement to enable a context-based DFF, with three segm…
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Financial Cloud applications availability on MobileSummary Financial Cloud applications availability on MobileContent Our Customer is implementing Cloud Applications -Financials, Procurement, Projects, and HCM. Customer …
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OTBI report - Issue with Expense Transactions Real Time subject areaSummary OTBI report using this subject area no longer shows data from prior assignmentsContent OTBI report using this subject area no longer shows data from prior assign…
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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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Orphaned Expense Items when a person's Assignment changesContent Hi there, We are relatively new to Oracle Fusion (cloud, 21A) and we've run into an issue where when we import Corporate Credit Card transactions they seem to be…