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Expenses
Discussion List
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Selecting the Pre-Auth from Expense Report, the text is overlappedSummary When selecting a Pre Authorization to an Expense Report, screen is overlappedContent User creates an Expense Report and click on the Attach Pre Authorization lin… -
Add text to the Request Cash Advance screenContent Hi, Ideally we would like the Cash Advance Policy Confirmation within Cash Advance Requests similar to Expenses, which has already been raised as an idea, see ht… -
User unable to enter current date when creating Expense reportSummary Couldn't enter the current expense dateContent User was trying to submit expenses report. When entering the date (for ex 10/22/19) , the system showed they can o… -
Restrict certain combinations of Expense TemplatesContent What we want to do is restrict/ban combinations of certain expense template that users can choose. For example we have an Expense Template for Overnights, Days, …
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Process of Cash Advances ReinbursmentSummary Process of Cash Advances ReinbursmentContent Is there a way to find out which Oracle clients have a presence in LATAM, that use Cloud and if possible then reach … -
Rejection NotificationSummary Notification to previous approvers when the expense report is rejectedContent We are looking to have notification flow to previous approvers when rejects happen.…
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Process of Cash Advances ReinbursmentSummary Process of Cash Advances Reinbursment with Non fuctional Cash AdvancesContent Cash Advances does not allow you to select any currency other than your functional …
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Receipt requirements on Expense reportsSummary Configuring receipt requirementsContent We would like all expense items over 25$ to require a receipt. Attached document has our current set up. However Oracle i…User_2025-02-05-08-13-59-530 58 views 6 comments 1 point Most recent by User_2025-02-05-08-13-59-530
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How to find Expense Reports flagged/Picked for AuditSummary How to find Expense Reports flagged/Picked for AuditContent Is there any seeded (or) OTBI Report to pull the list of expense reports which are flagged/picked by …
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Release 19C - Most recent bell notifications not displayingSummary User cannot see the most recent notifications in the bell. Is there a maximum number allowed?Content The user cannot view all bell notifications, even though she… -
Manage Bank AccountsSummary Manage Bank AccountsContent Hello, I want to add my bank account on expense page but there is no button. How can we find the button and how can we add bank accou…User_2025-02-06-13-32-07-115 73 views 6 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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You must enter a valid expense locationSummary Error when trying to save an expense report that includes a locationContent I have just completed the configuration in our staged environment. When we try to cre…
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Report on Expense entry or approval DelegationsSummary Seeking for an easy way to monitor all Delegations set up for ExpenseContent Since we have more and more employees delegating the Expense entry or approval to ot… -
Importing AMEX credit card transactionsSummary AMEX CC TransactionsContent Hi All, Do we have any out of the box functionality in fusion to import AMEX credit card transactions? I don't see FBDI or Web Servic…User_2025-02-05-11-44-44-738 149 views 5 comments 1 point Most recent by User_2025-02-05-11-44-44-738
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Amex CC File sent by AmexSummary Amex CC File sent by AmexContent For my client , the UK has 4 ledgers within it – all of which include different companies/legal entities. how to process Amex CC…
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Expense Approval -Turn off Project Related ApprovalsSummary Expense Approval -Turn off Project Related ApprovalsContent I have modified my approval rules for Expenses to have auto approval for all cases , however when I e…
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FYI..Changing a saved exp type automatically changes the project for that exp item in multiline expContent Encountered an interesting Bug.. Verify if you also encounter the same issue and update your findings/thoughts. 1. Create a expense report, with multiple lines a…
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Process Expense Reports for terminated employeesContent Hi all Looking for some options around best practices for processing expense reports for terminated employees . What processes does your organization follow 1. S… -
Spend Authorization ConfigurationSummary I'm setting up Spend Authorization for the first time at our university and could use some help.Content Our university is currently on release 19C. We're trying …
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Business Title & Person ManagementSummary How can we record a Business Title for an employeeContent We are currently implementing Expense Cloud and have a requirement to store/record the employee Busines…
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Default currency on User preferenceSummary How to make the default currency code be defaulted for any new user based on the Legislation codeContent We are currently testing the opt in feature delivered in…
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Due Date by defaultSummary Automatic Cash Advance Due DateContent Hi There is any way or setup, for get the value of the Cash Advance Due Date by default, for example that take the same da… -
Query to find expense type mapping to PA exp typeContent Hi All, Looking for a query to have a list of all expense types and their corresponding mapping to Project expenditure type. At this moment, its a pain to go to …
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What are the event logs tables ?Content We are wanting a set of event logs that traces/sequences the business function Expense report to Reimbursement Do such event logs tables exist? If not is there a…
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PJC_PROJECTS_CCW_V value setSummary PJC_PROJECTS_CCW_V value setContent Hello, We're using Project Module and we want to users choose project information when enter the cash advance. For this requi…
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Attachments links on the Expenses Line Details sectionSummary Attachments links on the Expenses Line Details section has inconsistent behaviourContent This is when opening a saved expense report where some lines have attach…
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Copy multiple expense linesSummary Copy multiple expense linesContent When I select multiple expense lines on the expense items section, I cannot select and duplicate multiple lines. Concur allows…
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classifying expenses based on vendorSummary classifying expenses based on vendorContent 1. Is fusion have functionality of properly classifying expenses based on vendor (e.g. Uber as Taxi, United Airlines …
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How Do I Automatically Create An Employee As A SupplierSummary How Do I Automatically Create An Employee As A SupplierContent Hello, I want an employee to be automatically created as a supplier in Payables. On Premise (R12),…
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Expense Report Approval ErrorSummary when we submit any expense report form, it gives this errorContent Hello everyone, When we submit expense report forms, we receive the error below; com.oracle.bp…