To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
Manager expense report approved historySummary Need to see the history for the manager of the approved expense reportContent How can you see, has a manager, an history of the expense report that you approved.… -
Employee Expenses SenarioSummary Employee Expenses SenarioContent Hi, I would like to know if the Expense module can support the following process that we are currently using. 1) The Employee pa… -
Issue with Spend Authorization after 20B updateSummary Issue with Spend Authorization after 20B updateContent Afternoon, following the 20B updates to the Expense DEV environments this past weekend, we are no longer a… -
Oracle Travel and ExpensesSummary Oracle Travel and ExpensesContent Hi, Is the "Travel and Expenses" is part of the "Financials" license ? is there any limitations ?
-
Where to find setup information for Defining Expenses setupSummary Looking for content that explains setup of Expense ModuleContent Such as details of what each subcategory of Defining Expense entails Version 20B (11.13.20.04.0)… -
Personal Expenses in Credit Cards in Expense ModuleSummary How are the personal expenses processed thru Oracle when on a credit card transactionContent Hello: We are in the process of setting up the Expense module in Ora…
-
Process Missing Receipts task in ExpensesSummary What does the task, Process Overdue Missing Receipts do?Content Hello: We are in the process of utilizing the Expenses module, and would like know what the proce…
-
Restrict Expense Approval Reassign to only Specific Role(AP Manager)Summary Is there a way to enable the Reassign approval to only those users who have Specific Role(AP Manager)Content Is there a way to enable the Reassign approval to on… -
How to import Amex Rewards fee into expenses?Summary Can't get Amex Rewards program fee to import into expense module along with other itemsContent Hi. Although regular transactions come in, the annual charge for t…
-
User Expense Bank Account Details Security IssueSummary User Expense Bank Account Details Security IssueContent Hi Community, We have recently come across a issue we have great concern over where a user is able to cre…
-
Notification for Not submitted reportsSummary Is there workflow notification for Not submitted reportsContent Is there workflow notification available for Not submitted reports ?
-
Query to list out those expense reports whose current approver is 'a reportee of CEO'Summary We have an escalation process in our company and to prevent all those expenses to escalate to CEO, we need to redirect them through our workflow. The configurati…
-
Expense Report Template not available for UseSummary How do I make expense report template available for use?Content We have created a new expense report template under Manage Expense Report Templates. When I try t…
-
India Localizations for Cloud ExpensesSummary India Localizations for Cloud ExpensesContent We are working with a customer who is implementing Cloud. They have requirements to capture information for India t…
-
Employee Status Layoff with Recall allows Manage Delegations to see employee, expense form can not sSummary Use of the employee status Layoff with Recall in HCM allows us to set up delegations in Expenses, but can not complete expense reportsContent Our HR department h…
-
Conditional Based values to be populated on Expense pageSummary Page Composer!!Content We have requirement to customize the Expense Entry page based on the Type selected. Requirement : 1) When the "Type" LOV is selected as "T… -
Need Expense Report Payment Reimburse FYI Notifications for the Expense report creatorContent We need to send the Expense report Payment reimbursement FYI Notifications to the Expense report creator -
How to close a Cash Advance ?Summary How to close a Cash Advance ?Content Hello : I have found the following note , however I was not able to close the Cash Advance ? Please Advise Does the Function…
-
Create Expense Report - PurposeSummary Create Expense Report - Field name: PurposeContent Hi Expense experts, We are on patch 20A -- On Expense report page -- on left top corner there is a field by na…
-
Expense Fields Display sequnceSummary Expense Fields display sequenceContent Hi Expense experts "Manage Expense Fields by Category" provides list of available fields by each Expense category. When i …
-
How to stop some reports to process payable moduleSummary How to stop some reports to process payable moduleContent We have a requirement to stop process some expense items which will be paid from the Payroll module but…
-
Ability to HIDE/UNHIDE Unused Mobile App icons from Expense Mobile AppSummary Ability to HIDE/UNHIDE Unused Mobile App icons from Expense Mobile App & Add Few Useful FeaturesContent We would like to hide few of the Fusion Expense Mobile Ap… -
Oracle Expenses -No HCM -- Employee Bank details?Summary Oracle Expenses - No HCM -- How to enter Employee Bank detailsContent Hi Expense guru's We are on 20A patch level -- We have only Financials -- NO HCM/Employees …
-
R13 AMEX Accounting EntriesSummary AMEX Accounting EntriesContent Hello We have set the corporate credit card payment option as Company. Load the transactions from the CC company and assigned to e…
-
Spend Authorization BalanceSummary Report on balance left on a spend authorization requestContent If we have spend authorizations enabled in expenses. Is it possible to report on the balance left …
-
R13 Expenses Cash Advance SQLSummary R13 Cash Advance SQLContent Hello Will you please share with me any SQL related to Expenses Cash Advances. As far as I know there are two tables EXM_CASH_ADV_APP…
-
Expenses Bank Account reportSummary We need a report to show the expenses bank account setup by an employeeContent Does anyone have SQL or relevant subject areas to provide details of the bank acco…
-
Cloud on mobile devicesSummary Cloud on mobile devicesContent Hi Can cloud SaaS application run on mobile devices ... tablets, smartphones, etc? Thanks Giri -
Ability to bring additional information from Expenses into PayablesContent We'd like to be able to bring across Mileage information from Expenses to AP - specifically details about mileage distances and rates so we can use these to calc… -
Expense Auditor Waiting Approval NotificationContent Hello, Is there a way we can send a bell notification to expense auditors when an expense report or a cash advance manager approval finishes. User's requirement …