To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
French translated values are not getting displayed when preferred language is changed to FrenchSummary: We have a requirement to onboard french users on Expense applications. As part of it I have uploaded description of all the chartfield segments' values in Frenc… -
Expense report approval workflow based on amount limits and hierarchy levelSummary: I am trying to setup BPM approvals rules for the approval to go to a higher level management based on amount limits, but the approval request either goes in a s… -
Expense report workflow: approval to be routed only to the manager within allowed approval limitsSummary: I am trying to setup BPM approvals rules for the approval to go to a appropriate level manager based on different amount limits, but the approval request either…
-
I want to put DFF in a particular expense item but it's coming on the header (expense report).Summary: How can i achieve putting a DFF in an expense item. I want the DFF to appear when the user picks the particular expense item. Content (required): Version (inclu…
-
Is there any way to Mass Upload Expense Report Templates and types with excel?Summary: As a part of one rollout have to upload all existing expense report templates and types in French language. So is there any way I can upload it via excel? Doc I…
-
Manage Expense Report Audit Selection RulesSummary: How to exclude some expense report from audit Content (required): Our objecting is to allow some expense type to pass through audit and some to exclude the audi…
-
BPM expense tablesSummary: BPM expense tables, I need to know which tables are stored BPM screen information. I found only the approval rules for the procurement Content (required): Hi, c… -
Seeking an expenses customer for a 1:1 conversationSummary: I'm looking for customers that implemented Expenses in ‘big bang’ approach with great volumes vs incremental implementations. How did it go? Content (required):… -
Not able to create Weekend And Holiday Rates for Per Diem policySummary Not able to create Weekend And Holiday Rates for Per Diem policyContent Can someone guide us if we are missing any setup. We are trying to create a perdiem polic…
-
Expense Report stuck with "DUPLICATED_PARTY" rejection statusSummary Expense report stuck in Ready for payment processingContent Hi team We have an expense report stuck with rejection reason as "DUPLICATED_PARTY" when we ran the e… -
Get There - Can we have more then 1 account setupContent My Client has global presences and has multiple Get there Account country wise, is there a option in oracle to have more than one Get there setup if so can someo… -
Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same daySummary Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same dayContent We have a requirement in one of my clients where they …
-
How to retrieve expenses from a cancelled expense reportContent We have our p-card expenses imported from the bank where a user will then add to an expense report and submit. One submitted expense report had the correct accou…
-
'Manage Audit Policies' task in Not accessibleSummary What role should be added to user to access the task 'Manage audit policies'Content Hi Team, What role should be added to user to access the task 'Manage audit p…
-
User specific Expense Report templatesSummary User specific Expense Report templatesContent Hi Team, Greetings. We have a requirement with reference to Expense Report templates. Customer wants to restrict th…
-
You must verify the server address and the proxy setup. (EXM-630316)Summary Unable to process the Amex fileContent We had done the Amex CC setup and also tested the connection and it returned success. now when we try to upload and valida…
-
Cash advance Payable invoice got cancel. but still cash advance not cancel showing ready for paymentSummary Cash advance Payable invoice got cancel. but still cash advance not cancel showing ready for paymentContent Hi Oracle Gurus, In Fusion Payable I.Expenses Cash Ad…
-
Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project … -
How can I process Inactivated transaction Corporate card transactionsSummary How can I process Inactivated transaction Corporate card transactionsContent Hi I have some corporate card Inactivated transactions, how can I make these valid t…
-
Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report.
-
Corporate Card Issuer Payment Request Process fails with Rejection Reason Amount Exceeds PrecisionContent We have Company Pay cards and the Corporate Card Issuer Payment Request process is failing for some transactions. The cards are billed in GBP (our functional cur…
-
How admin can enter expense of all employeeContent HI, I am looking an option which can allow user to enter expense of any employee. Right now user can enter his/her expense only, but wen want allow super user(Ad…
-
Expense Report Approver Unable to see details of spend authorizationSummary Expense Report Approver Unable to see details of spend authorizationContent If a spend authorization is associated with an expense report, the approver of the ex… -
Relation or link between Credit card invoice and Expense report invoice for credit card program thatContent Hi We are building a report that shows the payment information of an credit invoice along with the expense report and other details. The Card program uses "Compa…
-
If expense report creation date is after assignment date of owner, then expense report is getting seContent Hi Everyone, While selecting expense report for payment, instead of expense item date, expense report creation date is being considered by the system. Based on o…
-
Notification Related to Bank Details -ExpensesContent Hi, We're wondering if it's possible to enable an Oracle notification in order to be sent to users as reminder to add their bank details in Manage Bank Accounts-…
-
Unable to exclude expense items that are not required to be in the expense report in Fusion CloudSummary There is no option to exclude the expense items that are not required to be part of the expense item creation.Content Business created some unwanted expense item…
-
Duplication of expense reports while auditingContent Hi Team I have below few questions regarding the expense report duplication process 1. I understand the new duplication check process in 20 B will identify all t…
-
External Invoice Status for Project Expense in FusionContent I am looking to pull the External Invoice Status of project expense in Oracle Fusion for a BIP Report. There is a invoiced_flag and ic_invoiced_flag(Invoiced fla…
-
Recording of Expense AccrualsSummary Recording of Expense AccrualsContent Hi Team, We have a requirement to record the expense accruals which are not paid for a particular month. Current release doe…User_2025-02-11-10-59-04-152 23 views 1 comment 0 points Most recent by User_2025-02-11-10-59-04-152