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Expenses
Discussion List
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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… -
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… -
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 … -
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… -
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…
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Error on Spend Authorization ApprovalSummary Manager receiving error when they request more information or approveContent Spend Authorization Claimant * Enter a Spend Authorization using any template or typ…
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Manage Expense Reports: Fields that are 'Hidden'Summary Why do types that are configured as 'Hidden' show on the Expense ReportContent Expense > Auditing > Manage Expense Reports * Select and click on an expense repor…
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Expense Report: Default Location to NS, CanadaSummary Is there a way to make the location field defaulted to a specific province?Content Our Location setup is as follows: Manage Expense System Options Enable Expense…
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DFF attribute readContent We have defined two attributes in Expense Report one is (YES_NO) attribute and other one manual input (Character) and now we want to make attribute 2 as read mod…
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Possible for Admin to Change an Employee's Expense Delegate?Summary Is there a way I can change someone else's delegate?Content Is it possible for an admin to change an executive's delegate from one person to another? Or is this … -
Expense Report Approval does not open in EdgeSummary Expense Report Approval does not open in EdgeContent When using browser Edge, the Manager logs in, navigates to Expenses and tries to open an employees report to…
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Step to setup Corporate card in order to import data from credit card centerSummary Setup corportae cardContent Hi all, Does anyone has experience to setup corporate card? I do follow the implementation guide but no steps with print screen. Plea…
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Expense Report status move to 'Saved' from 'Pending Manager Approval'Summary Expense Report status moved to 'Saved' from 'Pending Manager Approval' in Auto Approval RuleContent Good Morning All, When we submit the expense report and it wa…
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Expense BPM Rules TroubleshootingSummary Expense BPM Rules TroubleshootingContent Good Morning, In Cloud SaaS Expense, when we submit Expense Report for Approval, the Expense Report failed in Approving …
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Approval by template wiseContent We have the requirement to handle approval by template wise Let's say, Template A should go to A Approver and template B, Should go to B approval and if we have …
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Wrong status for expenses with negative sign (minus)Summary The status of those expenses remain "Ready for payment" instead of "Paid"Content When someone take a cash advance and it's not using any amount of it, the flow t…
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Google maps with ExpenseContent Hi Anyone had luck getting the google maps work with Expenses in 19C . We are having issues with no snapshot being captured for the auditors/managers to view/val… -
How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesSummary How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesContent we are using Microsoft Intune as MDM solution and we are trying to access Oracle …
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Shortcut iconsSummary Is there a way to hide these iconsContent Morning, we would like to hide the shortcut icons (not sure what they're called) at the top of the page as seen and hig…
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request an access token via postmanSummary request an access token via postmanContent Hi All, I have downloaded the 18.4.2 REST API for Oracle Identity Cloud Service - Collection in Postman , under the ta…User_2025-02-04-11-05-52-927 34 views 2 comments 0 points Most recent by User_2025-02-04-11-05-52-927
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Salary and expenses go to different bank accountsContent Hi, Is it possible for an employee to have multiple bank accounts from within Oracle Fusion where one bank is used for salary and one bank is used for expenses? … -
Cannot get Employee Bank Accounts via REST APIContent Hi, As of release 19C, the documentation says that employee (external) bank accounts are able to be fetched and posted through REST API's: https://docs.oracle.co… -
Create expense or cash advanced for diffrent companiesSummary Create expense or cash advanced for diffrent companiesContent Hi Dear Experts, We have 25 companies which means there are 25 Legal Entities/ Legal Employers in r…User_2025-02-04-15-37-53-401 42 views 4 comments 0 points Most recent by User_2025-02-04-15-37-53-401
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Expense report appproval routingSummary Expense report appproval routingContent Hi all, I am do feasibility study on how to setup the expense approval rule in easier way. My scenario is like this. (i) …User_2025-02-04-05-26-22-197 77 views 2 comments 0 points Most recent by User_2025-02-04-05-26-22-197