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Expenses
Discussion List
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Expense Type ImportSummary Expense Type ImportContent Hello, Is there a way to import expense types of a specific expense template? Thanks Version 20A (11.13.20.01.0)User_2025-02-06-13-32-07-115 46 views 16 comments 0 points Most recent by User_2025-02-06-00-55-58-357 -
How to add Cost Center Manager in Approval?Summary How to add Cost Center Manager in Approval?Content Hi, I've searched the forum for a bit on how to add the Cost Center Manager in the Expense Report approval flo… -
How to control expenses -attendee informationContent We would like to personalize attendee information.Any inputs would be helpful to achieve the below requirements. 1)Add additional attendee types apart from seede… -
Expense report approvals using COA segmentsSummary Can we use COA segment values in expense report approval rules?Content I can't seem to find COA segment values in expense report approvals and I want to make sur…
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Make Few segmens as Read only in expense item accounting flexfieldSummary Customer wants to enable few segments as Read only in Expense item accounting flexfield while entering the Expense report.Content Hi Experts, We have enabled "EX…
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Missing Receipt Audit errorSummary Verfication of missing receipt not stopping error messageContent Hello: Newbie to Expenses here. We have in "Expense Audit Selection Rules" under Additional Sele…
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Expense Audit ListSummary How to select Audit for Employee for all expense reportsContent Hello: We are implementing the Expense module for credit cards, and was told at some point, an em…
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Query to get default Expense bank accountSummary Help with a query to get default Expense bank accountContent Please help with a query to get default Expense bank account. Version 20A -
What is the best Approach for Credit Card Transaction Testing in Test EnvironmentSummary What is the best Approach for Credit Card Transaction Testing in Test EnvironmentContent Hi Forum, We are facing issue as in some of my client We have imported s… -
Payment through Third Party System for Cash Advance - REST API RequiredContent We are currently paying cash advance through third party system and we want to update Status of advance as paid once it's done in third party system but we did n…
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Clearing a Partially Paid Payment RequestSummary Clearing a Partially Paid Payment RequestContent Hello, we have a situation whereby the Finance team wants to clear off the remaining unpaid balance on one Payme…
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Expense Bank Selection based on Advanced Type (Default)Summary Expense Bank Selection based on Advanced Type (Default)Content Business Case: Employee submits advances for 1. Petty Cash 2. Office Personal Expenses. They want … -
Existing Employee Unable to Add Bank Account for ExpensesSummary When an employee is trying to add the bank account for expenses, form will not invokeContent I have an employee who recently was granted the Fusion Expense modul…
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Expenses Audit ListSummary How are you able to add an employee to audit list for every expenseContent Hello: Has anyone successfully added an employee to the audit list by any method, so e…
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Differences in Reassign and Delegate ER ApprovalSummary What are the differences in Reassign and Delegate Expense Report ApprovalContent Hello: I see in the FAQ Expense Report Approval it says: "Note: The Reassign act…
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Coexistence Mode for ExpensesSummary Coexistence Mode for Expenses scenario: create Expenses reports in a third party system, import them in Oracle Expenses (inbound integration) and later process t…
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Unable to withdraw expense reportSummary users are not able to withdraw there expense report after it has been approvedContent I was able perform the withdraw of an expense report after it was approved,… -
Expenses Credit Cards and applying payments to credit card SupplierSummary Seeking feedback on Users who use Expenses-Credit Card and Supplier auto draws paymentContent Hello: We are implementing the Expense module and, I am hoping for …
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Integrated Help in Fusion Expense screen - Missing in some screensSummary Exploring the functionnality to fathom the possibilities, we have seen that "Help" buttons are missing from some screens.Content After looking for Help links (th…
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Is there any API to approve expense report?Summary Is there any API to approve expense reportContent Hi folks,Is there any possibility to approve a expense report using API?Version 20.B -
Report showing all expense delegatesSummary Looking for a way to find all delegates assigned for expense delegatesContent There are two ways to create delegates. (1) Users can assign their delegates themse…
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Expenses "Usability Enhancements" activated in 20B??Summary It seems that the usability enhancements that are opt-in (and due to expire in 20C) were enabled in 20BContent Is anyone else seeing this? In our TEST system the… -
20B Upgrade - Cash Advance WorkflowContent We are working on testing the upgrade to 20B and see that delegates are allowed to submit cash advances for other users. When testing this, the approval goes to … -
Adding Employees to Audit list during AuditingSummary Added employee to audit list, but all ER not going to auditContent Hello: We are testing implementation of the Expense module and have a question regarding addin…
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How to control the Liability account in Payment Requests ?Summary How to control the Liability account in payment Requests ?Content How to control the Liability account in Payment Requests ? -
20b Expenses issueSummary 20b Expenses issueContent Hi all On testing the 20b upgrade we have encountered the following error when creating and Expense Item: You must enter a number less …
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Audit rules by expense typeSummary Where to find setup information for setup of audit rules by expense typeContent Looking for information on how to setup an audit rule by expense type; such as an…
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Redwood UI and new mobile appContent Can you please let us know from which version this new UI will be available for customers and do we need to subscribe to get this feature for our customers?
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New Maps functionality in 20BSummary New Maps functionality in 20BContent Our expense team was excited to learn about the new maps functionality in expenses in 20B. However, in order to populate the…
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How can i have location field that include the United state countries ?Summary How can i have location field that include the United state countries ?Content Hi, How can i have location field that include the United state countries ?