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Expenses
Discussion List
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Cloud travel authorization InformationSummary travel authorizationContent Hi Folks, I'm looking for information on travel authorizations. I have created a travel authorization and have gotten it approved. Ou… -
Display "Auditor Name" in Manage Cash AdvancesSummary Display "Auditor Name" in Manage Cash AdvancesContent Hi all, I would highly appreciate if you could help me with an idea how to display the auditor full name fo… -
Restrict User not to raise Expense report for Previous Financial YearContent Hi All, We are facing the issue the some user are raising the expense report with expense date which falls in the previous finacnial year and we have already clo…
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Per Diem AllocationSummary Allocation requirement to split and allocate a single day per diem across multiple projectsContent Customer has a need to allocate a single day per diem calculat… -
Expense Reports Pending Review show no transactionsContent The Expense Reports Pending Review section of the auditing home screen shows no expense reports despite items waiting to be audited when you actually do a searchUser_2025-01-31-02-47-51-218 49 views 7 comments 0 points Most recent by User_2025-01-31-02-47-51-218 -
Drilling to Details while approvingSummary Anyone else having issues drilling into details when approving expense reports. We have ensured that the issue is not pop up blockers.Content When drilling into …User_2025-01-28-01-12-58-081 24 views 3 comments 1 point Most recent by User_2025-01-28-01-12-58-081
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Expense Report Approval based on Employee's default GL CombinationSummary Expense Report Approval based on Employee's default GL CombinationContent Hi We have a requirement where we want to route an Expense report for approval based on…
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View Corporatr Card invoices prior to 30 daysContent Hi Currently , the system in the Card issuer payment requests only allows to view the invoices created in past 30 days . How to view the payment requests created… -
R13-19A EXTREMELY SLOWContent Has anyone else experienced the software being extremely slow since taking R13-19A? We have end-users waiting 1-2 minutes for a change to be saved in the Expense… -
Corporate Card File ErrorsContent We just went live with a new corporate card program in Oracle Expenses. We have had multiple of our daily files from the bank error. Our managed services team ha…User_2025-02-01-04-15-47-141 44 views 5 comments 0 points Most recent by User_2025-01-28-17-36-13-232
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How to Upload Spend Authorization for EmployeesSummary How to Upload Spend Authorization for EmployeesContent Hi, Can anybody help me how to upload the Spend Authorization or Budget amounts for all the employees in O…User_2025-02-04-23-35-31-424 38 views 2 comments 0 points Most recent by User_2025-02-04-23-35-31-424
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Itemization and Splitting ExpensesContent Is anyone else using the itemization to split expenses? During our implementation we decided to not use it, but are finding we might need it when we implement ou…User_2025-02-01-04-15-47-141 65 views 2 comments 4 points Most recent by User_2025-02-01-04-15-47-141
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Entertainment Expense CategorySummary Attendees under Entertainment Expense CategoryContent According to Unable To Choose Itemization For Entertainment-type Expense Type (Doc ID 1953891.1) You cannot… -
Automatic Mileage CalculatorContent Hi team Need suggestions on Mileage Calculation . Currently , Oracle does not have feature to calculate the number of miles . Plus employee cannot deduct his hom…
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Display employee full name in "Audit" moduleSummary Display employee full name in "Audit" moduleContent Hi all, I am wondering if you could help me with some ideas how to change the format of the "Person" name fro…
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Reconciling Many Meal Charges to a Single Per Diem Expense Line ItemContent My client is a consulting company that's looking to integrate corporate card with their existing Oracle Cloud Expenses functionality. The client works some proje…
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Cash Advance NotificationContent Hi All, Is it Possible to have Custom Subject line for this notification? Thanks, -
Issues with employees with bank account in another countrySummary Issues with employees with bank account in another countryContent Has anyone run into issues where the employee's BU and expense template is in one country but t…
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Can I upload corp card transaction file using spreadsheet (ADFDI)?Summary Can I upload corp card transaction file manually without setting up server connection?Content Hello, Here is the situation: We are implementing Fusion cloud expe… -
Pay each invoice for Corp Card transaction seperatelySummary Pay each invoice for Corp Card transaction seperatelyContent Hi Team We have requirement to pay the outstanding corp card transactions seperately . Currently , w…
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Is there any functionality to load Expense Items for all the EmployeesSummary Is there any functionality to load Expense Items for all the EmployeesContent HI, Is there any functionality to load Expense Items (Other than) for all the Emplo…User_2025-02-04-23-35-31-424 40 views 4 comments 0 points Most recent by User_2025-02-04-23-35-31-424
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Expense Report Approval Screen Entirely BlankSummary manager attempting to approve exp reports but approval screen coming up blankContent One manager experiencing this problem last few weeks: From the expense dashb… -
Default approver of the expense reports submitted by project manager on his/her own project?Summary Who approves the expense reports of project manager for the project based expense report?Content Hello All, Per out of box functionality, for all the project bas…
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Can we use iExpenses for this case ?Summary Client is basically a Manpower company and they procure candidates from varius contriesContent Hi Chmps, Client is basically a Manpower company and they procure … -
PayGroup option for MasterCardSummary How to setup a default PayGroup for MasterCardContent Hello Currently we do not find " Pay Group " option while entering Company Account details for Master Card …User_2025-01-30-02-57-36-931 32 views 2 comments 0 points Most recent by User_2025-01-30-02-57-36-931
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DesktopGenericBatchLoaderSummary Remove mandatory FieldsContent Is there a way to change mandatory fields to normal non mandatory fields with a spreadsheet loader like this one called DesktopGen…
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New-joiner unable to add bank account for expensesSummary When a new hire is trying to add the bank account for expenses he/she receives an errorContent Hi Everyone, We noticed that a new hire cannot add the expense acc…
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How to get the configuration workbook for Cloud Expenses.Summary How to get the configuration workbook for Cloud Expenses.Content Hi, Please help to export the implementation configuration workbook for Cloud Expenses. -
Expense Approval Emails duplicating certain lines and dropping othersSummary Expense Approval Emails duplicating certain lines and dropping othersContent We are facing this issue with Expense approval emails.. The Email notification is me…User_2025-01-28-02-37-02-772 36 views 12 comments 0 points Most recent by User_2025-01-28-02-37-02-772
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Expense Report Approval page CustomizationContent Team, We have a requirement to add some text in the Expense report Approval BPM notification. Is it possible ? Thanks, Nishanth