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Expenses
Discussion List
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Link Customer to supplier on Oracle FusionSummary: Hello, We would like to know if there is any configuration or setup in Oracle Fusion that allows linking a supplier account to a corresponding customer account.… -
Expense project code field in expense report is showing inactive projects when raising a claimSummary: Expense project code field in expense report is showing inactive projects when raising a claim and allowing it to select and submit the expense report which lat… -
How can I set a maximum days policy for a per diem expenditure category?Summary: My client wants to define a new expenditure type called "Working from Home", which will fall under the expenditure category "Per Diem". They want to enforce a p…
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Customize expense account derivationSummary: I need to customize the account derivation of expense reports based on the item. Specifically, I need to adjust a few segments, such as Centro de Custo, Serviço…
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As an Expense Auditor, I want to receive expense reports for Audit based on policy requirementsSummary: I'm looking for a standard report Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Cod…
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A DFF will be dependent if there's no data entered in the attendee policySummary: We have enabled the attendee policy in one of our expense type. We have also created a DFF but we would like the DFF to be only shown when no attendee is select…
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How to prevent the BPM Approval escalations from reaching highest level (CEO)In the BPM Administration page, for the Expense Report Approvals task, under the Deadline tab, we have set the maximum escalation level to 2. However, we are observing t…
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getthereSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how can we enable tax amount field in manage tax fields under expensesSummary: We would like to capture vendor charged tax on expense reports. Requirement is for employee to manually enter the tax amount. Is there a tax amount field that w…
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I want to receive a weekly overview of all expenses registered and approvedSummary: As a direct manager I want to receive a weekly overview of all expenses registered & (auto)approved of my direct reports so that I can review the expenses regis…
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What is the purpose of Expense Location field and from where the value of this field is derived.Summary: Hello Everyone, We are unable to find out the exact Lookup or Value Set for the Expense Location Field from the Expense Report Template. I was asked to check ou…
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Employee Expense reports in Draft status are automatically deleted after certain time?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Restrict transfer of expenses to APHi ALL, We had implemented only Expenses for one of our Business Units in Phase-1, without enabling Accounts Payable (AP). As a result, we did not transfer any expenses …
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Expense report getting rejected after manager escalation expiresSummary: We have a setup for expense report approval escalation to the next level approver. Ex. Employee A's approver is Employee B. But Employee B hasn't approved the e…
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Fail to expense policy associated with expense type Per DiemSummary: How to fix this issue? Error Message: For the expense policy associated with expense type Per Diem you must set the expense location to Required. (EXM-630652) C…
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can't find any values in the expense location field on the request authenticationSummary: There are many values in the Manage Geographies tasks, but I can't find any values in the expense location field on the request authentication page. Please guid…
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ESS Jobs in Oracle Fusion ERPHi I scheduled the job below in Oracle ERP to run hourly. The schedule calculation showed the job ending on 08/11/2025. However, it is still running today. What is the a… -
How to add a validation on the expense item amountHi Experts we have requirements to implement a validation on the expense item based on the employee grade, for example; the employee with grade 5 cannot submit a schooli…
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approval workflow condition with 2 tier escalationI have a approval workflow condition with 2 tier escalation Approval request assigned to immediate manager upon submission of expense report via supervisory rule Only on…
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Expense Digest Email Not WorkingSummary: We have the schedule configured to deliver Expense Digest Emails under Manage Auto Post; however it is not sending any emails. I reviewed the documentation and … -
Setting up Corporate Card Program in FusionSummary: Hello, We are implementing HSBC bank credit card transaction import in Oracle Fusion for creating transactions in expense module. We are using 'Corporate Card P…
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Expense Assistant Does not prompt for expense type to be selectedSummary: In one of our Fusion Application instances, the system prompts the user to select an Expense Type, whereas in another instance, it automatically defaults the Ex… -
No corporate card notification to manager after inactive employee transaction is importedCase: #1 Corporate card transaction for inactive employee is imported to fusion. #2 the credit card notification is enabled and profile value/adminisntor value is enable…
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EXM_ENABLE_INTERNAL_DIGEST_EMAILS profile option not availableSummary: Hi I want to enable expense digest. The profile option EXM_ENABLE_INTERNAL_DIGEST_EMAILS is not available under manage profile options for expenses module. Also…
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Expenses NotificationI there are 2 requirements to set up the notifications. how can this be achieved. Employee submitting the expense report should get notification one - New transaciton cr…
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Expense location search does not provide correct resultSummary: We did a search of a location in the expense, we have inputted this filter: Expense Location starts with Paris Expense Location ends with France Based on the ab…
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Email notification when a Cash Advance is approved and audited in Oracle Expenses?Hello, We would like to know if it’s currently possible to trigger an email notification when a Cash Advance is approved and audited in Oracle Fusion Expenses. Ideally, …
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How to add the new location values for Expense Location Field?Summary: We have received a requirement that needs to add the new location value in the Expense Location field for the Expense Report. I did not find any Look up or Valu…
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How to validate user input for location fields?Summary: How to enforce postcode-only input for the 'Starting Location' and 'Destination' fields on the 'Create Expense Item' page? Content (please ensure you mask any c…
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Tax on Expense report is not working as expectedSummary: Tax on Expense report is not getting calculated though can see tax classification code at AP Invoice line level Content (please ensure you mask any confidential…