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Expenses
Discussion List
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DRILL DOWN TO EXPENSE REPORTS AND EXPENSE ITEMS FROM OTBISummary DRILL DOWN TO EXPENSE REPORTS AND EXPENSE ITEMS FROM OTBIContent Do we have a deep link which we will use in OTBI Report, this is new feature in 20C https://www.… -
Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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Expense Location is not Mandatory for certain Category CodeSummary Expense Location is not Mandatory for certain Category CodeContent Hi All, Expense Location is mandatory at expense field level and also it is having asterisk si… -
Customizing Expense Report Notification TemplateSummary We have a request to include a COA/Project summary in our Expense Report Notification TemplateContent Currently, our Expense Report Notification email includes a…
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Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 35 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 -
Expense > Add a column in the board of approval notificationSummary Add a key flexfield as a column in the board of the approval notificationContent Hello, Do you know how to add a column, from a key flexfield, in a the board whi… -
how to upload Employee Bank Account in single GoSummary how to upload Employee Bank Account in single GoContent how to upload Employee Bank Account in single Go. Business requirement to upload Employee bank account, t… -
Cash Advance Due Date ChangeSummary Cash Advance Due Date ChangeContent Hi Experts, Business would like to change the Due date on Cash Advances. Business case as follows: Create Cash Advance - 1000…
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Corporate Card DashboardSummary Since there does not appear to be a Corporate Card Dashboard, how does your CC Admin stay on top of everything?Content Since there does not appear to be a Corpor…
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Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i…
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Allow Expense Approver to Adjust the GL Account stringSummary The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor t…
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ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Can we Use Procurement Card in Fusion ExpensesContent Hi, We are implementing Fusion Expenses . We know that , we can do Travel Cards integration with Fusion Expenses but would like to know , is Fusion Expenses prov…
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Credit Card transactions loaded after card has been closed/inactivatedSummary Credit Card transactions loaded after card has been closed/inactivatedContent Closed card transactions for ACTIVE employees that come into Oracle after the card …User_2025-02-03-23-21-35-207 61 views 2 comments 1 point Most recent by User_2025-02-03-23-21-35-207
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Travel & Expenses Landing Page DisplaySummary Is there a way to have the Travel & Expenses landing page show all un processed expensesContent Is there a way to have the Travel & Expenses landing page show al…
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Fusion Expenses in Mobile ApplicationsSummary Fusion Expenses in Mobile ApplicationsContent Hi Team, We are planning to implement Fusion Expenses in Mobile Applications. Please let us know if any of the proj…
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Whole Miles Only on Mileage Expense ClaimSummary Is it possible to enforce users to submit miles with whole numbers onlyContent Do not allow users to submit partial miles (i.e 15.3.) We expect users to round up… -
Corporate Card Process QuestionsSummary Search screen defaults reviewing loaded transactions &Content Hello: We are testing the Credit Card Uploads, and I have couple questions I'm hoping someone can h…
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Validating invalid credit card transaction uploadSummary How to validate after entering merchant category codeContent Hello: We are testing uploading of credit cards. I have one upload that had one invalid and one unas…
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Now User Can Create Expense Items from Email ReceiptsSummary User will email expense receipts to Expenses Digital Assistant to automatically create expense items from receipts.Content Auto creation of expense report throug… -
Cash AdvanceSummary Cash Advance - ProjectsContent Is there a way to enable Projects within Cash Advances so the user can request an advance per project just like when raising a exp… -
Mileage Claim - BicycleSummary Reg/License Plate - Required FieldContent Hi, We are implementing Oracle Cloud Expenses for a customer and we are setting up the expenses module. We were able to…
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Expense audit - manually mark a line as an audit issue (policy violation) without choosing short paySummary Is there a way to manually mark an expense line as an audit issue (policy violation) without choosing short payContent Is there a way to manually mark an expense…
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Mass Delegation of Expense ApprovalSummary Mass Delegation of Expense Approvals for UAT or SIT TestingContent Hi Team, Is there anyway to do mass/bulk delegation of Expense report approval ? Is there a sp…
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Mass Delegation of Expense EntrySummary Mass Delegation of Expense Entry for UAT or SIT TestingContent Hi All, Is there anyway to do mass/bulk delegation of expense report entry delegation? Is there a …
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Reject Button on Expense Approval work AreaSummary Reject Button on Expense Approval work AreaContent Hi All, Comments are mandatory when user rejects an expense report. It is working as expected when you open a …
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Inconsistency in Attachment CategoriesSummary Inconsistency in Attachment CategoriesContent Kindly refer attached document to get issue.
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Expense Location is not Mandatory for certain Category CodeSummary Expense Location is not Mandatory for certain Category CodeContent Hi All, Expense Location is mandatory at expense field level and also it is having asterisk si…
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Audit Reason Not Updating after Expense Report Re-submittedSummary Audit Reason Not Updating after Expense Report Re-submittedContent Hi All, The Audit reason is generated when the report is initially submitted. Once the report …
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Wrong status on Expense Card on employee Expense work areaContent Hi All, When a line or a whole ER is returned to the employee (rejected) or returned for more info, or partial payment by Auditor , the Text from the Status is a…