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Expenses
Discussion List
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BPM Notification covers only weekdaysWe have enabled the Reminder in the BPM workflow for Expense Approval every 2 days after assignment. Does the notification cover only weekdays or does it include weekend… -
how to stop warning message when changing expense template from one to another in oracleSummary: When a user tries to change expense template from one to another a warning message pops up. Could anyone please let us know how to stop warning message when cha…
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How to add watermark text on expense report Adf pageSummary: The requirement is to add watermark text on expense report page. How to achieve it. Content (please ensure you mask any confidential information): How to add wa…
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How to retrieve the approval history for expense reportsSummary: How can you go back to view the approval history for an expense report? At one point we were able to go back in the BPM worklist or Transaction Console to retri…
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Can the Home page Expenses tile default to Travel & ExpensesWhen an employee clicks the Expenses tile on the Me tab of the Home page, it defaults to Cash Advances. I have not been able to find any information on how to change thi…
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Documents for Expenses Policy Agent not available after 25C update.Summary: Documents for Expenses Policy Agent not available in Manage Expenses System Options after 25C update. We are on touchless expenses and I am logged in as Applica…
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Oracle fusion expenses`Summary: Employee expense record was classify as personal and submitted and got approved. When the employee paid expense from his pocket as personal, the -ve amount also…
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We need to reconcile former employee's $6.99 credit applied. Since this employee has left.Summary: We need to reconcile former employee Thomas 's $6.99 credit applied. Since this employee has left, how do we submit the creditcard accordingly via expense modul…
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how to default cost centre segment value based on expense type during the expense report creationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): how to default cost centre segment va…
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Is it possible for manager to update employee's expense report?Instead of rejecting an expense report, is it possible for the manager to update the expense report and then approve?
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Approval should work in combination of parallel and serial in BPM ApprovalSummary: While creating expense report , i have created 2 expense type and each type is having one project Example Cab expense of 1000 is charged to project DE01 and Foo…
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I would like to get Employee Address to show in Report.I would like to get Employee Address to show in Report. What Role and Privilege do I need to be able to retrieve Employee address to show in Report? ?
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Hiding of display of members (part of approval group) in approval workflowWe have used approval group of 5 members in BPM Approval rules; we want when rules are triggered when expense report is submitted it should not show 5 members name in Wo…
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Is there a field on the user record to specify if the user is tied to Services or OperationsThe expense approval rules that are currently in place do not account for the different approval thresholds for Services vs. Operations. The person records in Oracle do …
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can we personalize Cash advance to default Due date based on Trip start date?Summary: Hi Team we have requirement to personalize the Cash Advance to default the due date to add few date based on Trip start date, screenshot provided. please let me…
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Cannot add Spend Authorization attribute when setting BPM rules in FinExmWorkflowExpenseApprovalHi, We have a requirement in Expenses approval in which FinExmWorkflowExpenseApproval approval flow looks at whether an Expense is tagged to a Spend Authorization or not…
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contingent worker expense reportsSummary: We’ve noticed that contingent workers are unable to view the Chart of Accounts (COA) section while creating an expense report, even though they have a default e…
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ExpenseReportTotal is not updating using REST API but is getting added to existing amountWhile trying to update the Expense Report Total using the REST API, the total is getting added to the existing total instead of updating it. (For example, if the total i…
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Need to integrate Expenses & Cash Advances from 3rd Party into Oracle Payables with Project & VATAfter using Oracle Fusion Expenses with approx 10,000 employees for four years we are moving Workday for Expenses (We already moved to Workday for HR 5 years ago) but we…
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Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid VendorSummary: Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid Vendor Content (please ensure you mask any confidential information): Vers… -
how to default cost centre segment value based on expense type in oracle fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): how to default cost centre segment va…
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After 25C update Multiple Expense Errors with same messageSummary: Is anyone else having trouble submitting expenses after 25C? We are getting multiple users who get the below message when they try to submit. "an application er… -
Can we set up expense approval rule for Currency wise.I have already set up an approval rule based on the Expense Report Amount. Now, there is a requirement to create a new rule that is currency-specific for a particular Le…
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You must enter a number less then the maximum value 2. (FND-3119)- Expense report in cloud expenseSummary: User has to submit expense report using two corporate card lines in fusion cloud expense. While selecting the card expense or she is getting the below error; Er…
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CCC Trip Distance field not getting exported in XML file in Pay through third Party OptionWhen we use the pay through third party option the xml output file getting generated is missing a number of crucial fields. One of these is the trip distance field for m…
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While running an Analysis, we dont see any results for Expense Manger/Employee Supervisor name ?Summary:While running an Analysis, we dont see any results for Expense Manger/Employee Supervisor name which i impacting the Manager field dropdwon values of our Expense… -
How to raise travel request in fusion expense?Summary: An employee will raise a travel request along with date and place of travel from oracle fusion. After Travel request approved by his/her manager, he/she will bo…
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How to retrieve Tax code automatic based on Exp Type & Exp Location via SandboxRequirement: Need to retrieve Tax classification code automatic based on respective Expense Type & respective Expense Location while creation of expense report in Oracle…
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Payment method is storing its previous value and not defaulting based on payment templateSummary: A payment method defaulting rule has been created with source as employee expense for defaulting the payment method of expense report invoices to one particular…
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How does the monthly limit on expense policy workswe have policy that, for a particular expense type, the monthly limit is 40 euros. We have created a miscellanies expense policy with rate limit as monthly. One doubt he…