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Expenses
Discussion List
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Uploaded MasterCard Corporate Card Transaction not assigning to EmployeeSummary Uploaded MasterCard Corporate Card Transaction not assigning to EmployeeContent All, I loaded the Tokenized MasterCard CDF3 expense file into Cloud Expense and t… -
Data Validation ErrorSummary Randomly users are getting date validation error that they need to submit Expense items within particular date.Content Randomly users are getting date validation…
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Miscellaneous Expense Policy - Yearly LimitSummary Can you setup a misc expense policy with a yearly limit for a submission date?Content We have been asked to setup a policy for Tuition Reimbursement that does no…User_2025-02-03-23-21-35-207 47 views 2 comments 0 points Most recent by User_2025-01-31-19-28-02-321 -
How to add URL's on Expenses Home PageSummary How to add links to external sites on Expenses Home PageContent Hi, we have a requirement to add couple of URL's on Expenses Landing page, for the users to be ab…
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Manage Employees Payment MethodsSummary Manage Employees Payment MethodsContent Hi all, Do you know a method how can we manage employee's payment method in Expense module, hence we can update the PM fo…
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Enabling 'Justifcation' on mobile AppSummary Making the Out of Policy 'Justifcation' available on the mobile AppContent Hi all Our Users would like to be able to use the Mobile App as much as possible, howe…
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Default Payment Method for Expense ReportsSummary Would like all expense reports to default to Electronic payment (ACH) remove employees option to pick payment methodContent We are getting ready to implement the…
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Expense Report Approval ErrorSummary Invalid action on workflow task or user does not have priviledge to perform this actionContent We are getting the attached error for a couple of users after 19B … -
Cannot approve expenses when attaching receipts at header levelContent Prior to our 19B update, we were able to attach receipts to the header level of an expense report and approve them. Now we are unable to approve the expense from…
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Expenses - Authorization Required (19B)Content How do we turn this functionality off? This is on in our DEV environment but not in PROD and I need to turn it OFF in DEV so I can complete some testing. Thanks … -
Make Attendee information mandatorySummary Make Attendee information mandatoryContent Hi team We have a requirement to have attendee details mandatory on some of the Expense types , Any ideas how to accom… -
Adding attendees via the Mobile App on Apple DevicesSummary Unable to Add attendees via the Mobile App on Apple DevicesContent We have been unable to add attendees via the Mobile app when using an apple device. However, a…
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Per Diem DenmarkSummary I have a Per Diem in Denmark that I have not been able to calculate correctlyContent I need help configuring the following Per Diem Rules in Denmark. I have trie… -
Can payment auditor receive an FYI regarding travel authorizationsSummary Can payment auditor receive an FYI regarding travel authorizationsContent Is it possible to configure a notification to a user/user group regarding a travel auth… -
Expense report error -Summary Burden cost cannot be calculated because burden multipliers do not exist for the organization or cost codes.Content I have a few expense reports, charging to dif…
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Updating bank account on employee expenses once in payablesSummary Updating bank accountContent Hi all Is there an easier way to update employee bank detail since the report has been pulled into Payables? Currently, if an Employ…
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PCard Expense Type and CARD_ID or CARD_NUMBER rule requestSummary Need a configuration setting or cross-validation rule ensure a pcard expense type cannot be used unless a CARD_ID or CARD_NUMBER is also present on the transacti…
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Missing the Expenditure Organization (POETA) on an InvoiceSummary Because the person didn't enter the Organization (for POETA), on the invoice line, it is failingContent How can I get the Expenditure Organization entered on an …
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Third party paymentSummary Looking for example file to create .XML uploadContent We have the expense module in combination with HCM and do not use Oracle Finance. Expense reports are creat…
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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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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 53 views 7 comments 0 points Most recent by User_2025-01-31-02-47-51-218
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Submitting Expenses for a Project via iOS and Android Mobile DeviceSummary Submitting Expenses for a Project via iOS and Android Mobile DeviceContent We setup mobile iOS device but so far have been unable to make it work. When we submit…
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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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Is there anyway to delete an imported Corporate Card TransactionSummary Bad data after PCI compliance and TokenizationContent Several card transactions made it into Oracle with bad data after converting to tokenized card numbers for …User_2025-01-31-02-47-51-218 105 views 8 comments 0 points Most recent by User_2025-01-31-02-47-51-218
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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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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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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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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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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…