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Expenses
Discussion List
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What is the difference between Expense Report Approval and Auditor only Note type for expense auditoSummary For expense auditor two type of note options are available "Expense Report Approval and Auditor only", need to understand difference between themContent While ta… -
Pay/Update Expense Reports - Corporate CardsSummary Pay/Update Expense Reports - Corporate CardsContent Hello Team, We are implementing expense management. The "Pay Expense Reports Through" is set as third party. …
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Expense Accrual processSummary Expense Accrual processContent Hello, We have a requirement to accrue unpaid expense reports at the end of the moth. I have not see any process in Cloud. Please …
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ERP – Expenses: Product Management Office Hours, 4 November 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Process and view accounting for expense reportSummary Process and view accounting for expense reportContent Hello, How do we Process and view accounting for expense report? I have created some expense report and nee…
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Difference between 'old' and 'new' rolesContent Hi, We've noticed that several users have different versions of the following two roles: Expense Audit Manager * EXM_EXPENSE_AUDIT_MANAGER_JOB * ORA_EXM_EXPENSE_… -
Define DFF in Manage Corporate Card TaskSummary Define DFF in Manage Corporate Card TaskContent Is it possible to define a DFF in the Manage Corporate Card task? The requirement is to have the mapping between …
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Mileage Claim - Rate calculation for previous Tax YearSummary Employee submitting a mileage expense in current year for previous tax year - mile rate determinantContent Hi all, We have a query regarding employee's submittin…
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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Unable to view pages for Audit rule and other setupsSummary Unable to view pages for Audit rule and other setupsContent Hello Team, I am not able to see the below pages, please let me know what is the correct navigation o…
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Re-assign Expense AuditorSummary Re-assign Expense AuditorContent Hello Experts, Is there a way to re-assign expense report under one auditor to the other? Requirement : Currently if an auditor …
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Cash Advance Distribution TablesContent Hello, Can you tell us on which table can we find cash advances' distribution? We would like to see the company segment of the account combination but we couldn'… -
Unable to see Expense Icon on the HOME pageSummary Unable to see Expense Icon on the HOME pageContent Hello Team, We are in process of implementing Expense module. I am unable to see the EXPENSE ICON on the HOME …
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Expenses User InterfaceSummary Financials & Procurement User Interface – Any Planned ChangesContent Actionable Cards for Expense Reports was introduced in release 20B and an additional feature…
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Implement Oracle Cloud Expense Management in Japanese/RussianSummary Implement Oracle Cloud Expense Management in Japanese/RussianContent Hello Friends, We are working on implementation of Oracle Cloud Expense Management for non E…
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Is there any way to exclude individual approval stage for few users in the group?Summary For executive group we have requirement to exclude individual approval stage, when submitter delegate submits expense for them.Content Person A is submitter dele…
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Is there any way to route expense report to specific auditor?Summary we have a requirement to segregate auditor's duty, so is there any way to route expense report to specific auditor?Content Currently whoever has Expense auditor …
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Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict… -
workflow notifications are being sent out multiple time for same expense reportSummary For few approvers, workflow notifications are being sent out multiple time for same expense reportContent We have a couple of users that are getting multiple wor…
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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 …
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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 …
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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…