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Expenses
Discussion List
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Printing legal entity number, legal entity name, department code and department name on the standardContent Hi there, I suggest printing the legal entity number, legal entity name, department code and department name on the standard expense report printout, it would he… -
How to add the hierarchy of the cost center manager to the approval of the Expense Report?Summary How to add the hierarchy of the cost center manager to the approval of the Expense Report?Content We need to create the approval hierarchy for the responsible ma… -
Batch update of Expense distribution id is not giving desired responseContent Hi, We are trying to update expense distribution ids in a batch mode, however one/few of them has wrong details, thus the Batch Actions is not submitting any rec…
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Same expense policy is working for one business unit, but not working for other business unitContent Hi Everyone, We have an expense policy for Mileage and is having location-wise rates in it. This policy is calculating the total amount for one business unit's (…
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Travel and Expenses ErrorContent Hi, I faced an error when go to Me > Expense and click on "Create Expense Report" in the first time for any user. Error "You can't perform any expense-related ac… -
Expenses Approval showing (negative sign and different currency)Content Hi, Please check the attached screenshot, the Expenses Approval showing (negative sign and different currency). I'm using SAR currency, and I don't know why the …
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Notifications to users after running Create Corporate Card Issuer Payment RequestsSummary Notifications to users after running Create Corporate Card Issuer Payment RequestsContent Hi All, Looking to see if there is a way to trigger a notification to t…
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Mass upload of Merchant Category CodeSummary Mass upload of Merchant Category CodeContent We are implementing Corporate Card functionality and looking for a way to upload Merchant Category codes in bulk. Is… -
Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do…
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Expense Auditor can access the Cash Advances from different BU which is not assignedContent Expense auditors can access the Cash Advance requests from BU which is not assigned. However they can see only assigned BU under Business Unit. To replicate the … -
Line Manager Expense Report Approval with PM FYI NotificationContent Customer would like line manager approval for expense reports, but an FYI to the Project Manager (if there is one) Has anyone achieved this through BPM or a repo… -
Cash Advance in Fusion Expenses (recovery)Summary process to refund the unused amount from the Cash Advance in Fusion ExpensesContent Ref: process to refund the unused amount from the Cash Advance in Fusion Expe…
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BPM Rules based on Expense Report TemplatesSummary BPM Rules based on Expense Report TemplatesContent Hi All, Greetings. This is with reference to Financials Cloud Applications, Expenses module. We have a require…
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Approvals At Top of Org ChartSummary Wondering if anyone has existing info on how to manage approvals at the top of the organization hierarchy.Content An important aspect was missed in the approvals…User_2025-02-06-11-19-51-607 26 views 3 comments 0 points Most recent by User_2025-02-06-11-19-51-607
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Approval NotificationContent Hi, Is it possible to remove "Approve" (Godkend) and "Reject" (Afvis) buttons from the Notifications ? Br/ Lizette
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Employee payment methodsContent Hi How can I setup Payment Methods / Pay Group for all employees in one or few steps? BR/ Lizette
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Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
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Not able to download xml data for BIP notification from BI PublisherContent Hi Everyone, While extracting xml data for expense approval notification, am getting below mentioned error in BI Publisher. Can anyone please help me in resolvin…
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Expense Line DFF specific to BU or Expense TemplateContent Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or … -
Not able to update Email notificatin template with BI Publisher add in with WordContent Hi Everyone, I am trying to update email notification template for approvers. But not able to load xml data in there. Can anyone please guide me how to do so? Re…
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Approval of Expense Report Top Hierarchy PositionSummary Expense report errors out due to no manager for top hierarchy positionContent How have others done this. Scenario: our City Manager is the top hierarchy level an… -
Uploading a Cash Advance File from a Third-Party SystemSummary Uploading a Cash Advance File from a Third-Party SystemContent Hello Experts, Wanted to understand the option of populating the cash advance amount when using bu…
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Utilizing Oracle expense for corporate cards(P-cards)Content We are evaluating Oracle expense for T&E and corporate spend cards. We understand t&e capabilities, but have questions around P-cards, looking for anyone willing…
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How to update dropdown with SandboxContent Hi All, Could you please share how to hide below highlighted field with Sandbox. While using it is giving option only to update Action button, but not able to op…
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Cumulative mileage calculationSummary Cumulative Mileage to be calculated at Employee levelContent Hi all, We are currently using a distance-based threshold, which is determined, by using the vehicle…
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How to assign a BU to Manage Expense Report Audit Selection RulesContent Hi When we open up the form called: 'Manage Expense Report Audit Selection Rule', we are unable to assign a BU. Please see screen dump below. How/where do we ass…
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Is there any way to automatically load translated description in other than default English languageContent Hi Everyone, We have a list of values for which we need to add a French translation of the description. Please let me know if there is any automated way to do so…
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How/when are maintenance packs applied?Content Hi, I am looking for information on how maintenance packs are applied. For example, I see a fix for an issue that we have that has been fixed in a 20D February 2… -
Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesSummary Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesContent Hello Experts, Wanted to pick your brain to understand the feasibility of th…
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