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Expenses
Discussion List
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Why does the process of Expense Reimbursements rejects and send a message "Invalid assignment"?Summary: When I'm summiting a expense report and the manager approves it, and it is time to run the process, it rejects it saying Invalid assignment. Content (required):… -
how can we limit users to resubmit shortpaid expensesSummary: Content (required): Auditor has shortpaid particular expenses line as duplicate expenses & User resubmitted the shortpaid expenses. Is there any way we can prev…
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Credit card PaymentSummary: Can someone help me to find workaround solution to record company pay credit card transactions in fusion expenses without establish connectivity with the corpor…
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Submit for Approval through SpreadsheetsSummary: Content (required): Hi, There is are few clarifications to be made in expense report upload through spreadsheets and it is as follows, Can we submit the expense…
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Per Diem foreign CountriesSummary: When we in Denmark have to pay per diem to employees, we must do so per country and per hour. If an employee is travelling for e.g. 15 hours, 1/15 part of the a…
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How to Add note to Conference expense screen through a SanboxSummary: How to Add note to Conference expense screen through a Sanbox Content (required): Hello I need to add a note to the screen when conference/seminars is selected.…
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How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = … -
How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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How to exclude Amex late and delinquent fees from Fusion Oracle Expenses work areaSummary: I am wondering if there is a way we can stop Amex late and delinquent fees to show up in Oracle Expenses for employees Late and delinquent fees are included in …
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Create a project-related descriptive flexfield record failing API not able to create Project dffSummary: We are trying to create project DFF records on an expense distribution , but the API is throwing a message as below Error Message - Expenditure Organization 300…
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How to update employee records to have home address??I need to update the employee records to have home addresses so that checks will be printed with address for expenses. -
Wwhich role is needed to enable SSO from security consoleContent (required): Hi Experts, Currently, we are in process of updating the SSO certificate for our production environment, but before that, we decided to test the same…
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Need to Print Address on Employee Expense CheckSummary: We need to print and mail some checks to employees who do not have there banking information setup in Oracle. Content (required): We have some employees who are…
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22A - add attachments after expense report approved and/or paid not sending notification to auditorsSummary: We are testing this functionality and are concerned that there is no notification to auditors to retrigger an audit. Content (required): Release notes from 22A …
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Do you need Digital Assistant to use Expense Digest NotificationSummary: We do not currently use the Digital Assistant and I have read that you need that in order to use the Expense Digest Notification feature. Is that truly the case… -
What are the options to data migrate open expense reports?Summary: Client has a number of expense reports which need to be migrated from their legacy application to Oracle Cloud Expenses. The reason for this data migration is t…
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Default field related to Airfare category are not getting populated for newly created expense typesContent (required): Hi Expert, As part of new implementation, we have created new template and expense type for Airfare category but am not able to see certain default f…
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Expense Policy based on DFFSummary: We want to know whether Expense policy can be created based on DFF on expense line item. Content (required): Hi Team, As we know that we can create DFF on expen… -
Approval Hierarhcy (Departmental approval)Summary: Hi we are creating approval hierarchy using jobs. I need to maintain different hierachies based on the department. (How to do this) For ex : HR, hierarhcy as fo…
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Values in DFF are getting populated thrice, any input on how to stop this?Content (required): Hi Experts, Recently we have created a new value set for one DFF in our cloud travel and expenses application. Now while creating an expense report w…
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Expense not calculating properly, picking a wrong figure.Summary: We are using job level management to set up our expense policy perdiem rate. A rate was set and loaded via spreadsheet. Employees has been mapped with the job l…
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How to enable Oracle ERP cloud expenses for mobile applications AndroidSummary: when i login via mobile i cannot see the navigation for expenses but can see the same on laptop or desktop Content (required): Version (include the version you … -
unable to request cash in advanceSummary: action button which includes request cash in advance doesn't appear in travel and expense UI Content (required): request cash in advance Version (include the ve…
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Mastercard CDF3 XML formatSummary: I wanted to confirm if the below is still required, the bank does not have the AccountInformation_4300 tag with the Employee ID on transaction records, they are…
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Expense EntrySummary: My custom expense entry role does not allow me to set up a delegate, can someone tell me what I am missing? Content (required): My custom expense entry role doe…
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Not able to create expense for newly created test employees in cloned environmentContent (required): In newly cloned environment, have created couple of users with .dat file (I have used same .dat file previously too). These users are created success…
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Can we upload the expense receipt PDF or Word and directly populate the required field for expenseSummary: Can we upload the expense receipt PDF or Word and directly populate the required field in expense item for expense report Content (required): Version (include t…
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Expense Authorization along with expense report matched in Expense module reportSummary: Expense Authorization along with expense report matched in Expense module report Content (required): Expense Authorization along with expense report matched in … -
What are HZ Parties details? Is this needed to create an expense report?Summary: Error when user is trying to create an expense report Content (required): A user is trying to create an expense report, but he can't get past the tour, after he…User_2025-02-08-01-48-00-010 2 views 2 comments 0 points Most recent by User_2025-02-08-01-48-00-010
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Oracle Cloud Expense Mobile App - Privacy QuestionsSummary: We are planning to implement the Oracle Cloud Expense Mobile app which require privacy office approval and they have below questions around the app. What is the…