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Expenses
Discussion List
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How to disable the duplicate option in expenses report.Summary: How to remove the 'Duplicate' option from the list of values in the infolet of the ready-made expense reimbursement reports? We are facing issues because we use… -
How to remove duplicate button from the expense work area In I Expense ModuleSummary: We wanted to remove the Duplicate button from the expense report screen, is there any way to remove this value. Content (please ensure you mask any confidential…
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I am trying to immplement a rule that contains to optionsSummary: I need to create a rule for approval if the amount is more than one it will be directed to approval group and if the person job is CEO a speceific user will app…
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How to Update bank account for terminated employee for expenses claimSummary: How to Update bank account for terminated employee for expenses claim Content (please ensure you mask any confidential information): Version (include the versio… -
Delegation approval in Oracle fusionSummary: Is there a way / system functionality where if a user setup as an approver in the vacation rule raises a requisition or expense claim, that req. or claim cannot…
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Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
PULL process from a VISA managed server and SSH key authenticationWe're implementing Expenses module and a PULL process from a VISA managed server to the Corporate card task. VISA have a service referred to as "VISA File Exchange Servi…
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Derive Expense owner's employee number in expense reportSummary: Currently we don't have employee number in payment xml so we are trying out ways to bring expense owner's employee number through DFF Content (please ensure you…
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Project number in IexpenseSummary: Our client is in Fusion, and implementing Iexpense. Project management module (PPM) is already implemented. Client want to enter project and task number in Iexp…
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Default start date in DFF for an Employee from Value set TableSummary: We are trying to default a DFF with Start date of an Employee instead of entering date manually. We tried using SQL in Value Set to default the date but we foun…
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Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid AssignmentSummary: Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid Assignment we have document sequence set up and also the employee is activ…
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How to change the currency in an Expenses payment request that has USD as the registration currency?Summary: How to change the currency in an Expenses payment request that has USD as the registration currency but wants to pay with MXN? Content (please ensure you mask a…
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2240097.1Summary: 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 I reduce the number of expense approval emails our users are receiving?Summary: Users who have a delegate submitting expenses on their behalf receive an "FYI: Expense Report Approval EXPXXXX…" and "Expense Report Approval EXPXXXX…" notifica… -
Unable to Split Expenses post 24D updatedSummary: After the 24D upgrade we are unable to split expenses. Has anyone else experienced this? Content (please ensure you mask any confidential information): Version … -
Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p…
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Should the License Plate Number field be available within the seeded Expenses subject area?Summary: I cannot find the License Plate Number field within the 'Expenses - Transactions Real-Time' subject area. This is a seeded field which can be enabled by using t…
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Is it possible to have different default expense template for specific users.Summary: Is it possible/feasible to have a different default expense template for a specified user or user based default template assignment for both expense items and c…
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Looking to streamline PCard transactions matching Merchant Codes for easier reconciliationOur goal is to identify solutions to streamline the Pcard reconciliation process, with the focus being on Meta charges (facebook, google, etc.) Is there a way to augment…
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Error regarding Conflict with Authorization Project DataSummary: Error regarding Conflict with Authorization Project Data Content (please ensure you mask any confidential information): I am trying to understand the difference… -
SPEND AUTHORIZATION USING REST API OR FBDISummary: SPEND AUTHORIZATION USING REST API OR FBDI Content (required): We have the Spend Authorization in the Oracle Cloud Expense module. I would like to know if there…
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Diner's Club file format sampleSummary: We are in Implementation phase for Travel and Expenses and looking for Diner's Club sample file. As per documentation, Oracle Fusion Expense supports a list of …
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Manage Unsubmitted Expense ItemsIs there any role (such as Expenses Administration or Expense Manager) or page that could give Expenses administrators global access to view and act upon unsubmitted exp…
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Touchless Expenses for Bank of AmericaSummary: Probability for Extending Touchless Expenses Integration to Bank of America Content (please ensure you mask any confidential information): Similar to the curren…
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Approval Time doesn't match Approver's TimezoneOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Our expenses … -
Expense Types translation to local languageSummary: Translation to local language is not working for Expense Types. Any workable solution? Content (please ensure you mask any confidential information): As per Cli…
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Is there a way to setup notifications for expense rejections alone to submitter ?Summary: Expense Submitter should receive mail notification only when the Expense Is Rejected by Approver or Auditor. But submitter should not receive notification when … -
How to write off remaining balance for personal charge on expense reportSummary: Employee had a personal expense on their company credit card. Employee submitted partial payment for amount due. How do you write off the balance due from emplo… -
Is it possible to default expense template at user level for loading credit card transactionsSummary: Is it possible to have the expense template default at user level so that credit card transactions can be loaded using the expense type mapping associated with …
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Not Defaulting All Segment Except Account from Employee for cash AdvanceAs per standard functionality, all segment will be picked from employee except natural account from Setups but currently system is picking all segments from Setups, does…