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Expenses
Discussion List
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Unable to 'Request information' when approving expense reports - error messageSummary: Error message when an approver is trying to submit a Request information to request info before taking action on the approval request. Content (required): Every… -
The card issuer's server address is either invalid or you need a proxy server to connectSummary: The card issuer's server address is either invalid or you need a proxy server to connect to the server. You must verify the server address and the proxy setup. … -
Image capture using OCRSummary: Client wants to capture the Receipt Images using OCR Content (required): What is road map for Oracle Cloud to make use of OCR to capture the image. Version (inc… -
How can I enable the button Complete Audit, as well as the status Pending expense auditor approval?Summary: My user (role Expense Auditor with data access to the required BU) doesn't see the button Complete Audit; In the actions menu for auditing the only options avai…
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Expense Approval - change approverSummary: Content (required): We are not able to change an approver in the Expense Report workflow. When we pick a name from the list of values when attempting to change … -
Why auditor is not able to assign expense report to a particular auditor?Summary: Content (required): Hi All, As shown in the screenshot attached, we were able to assign an expense report to a particular auditor. But currently, I am not able … -
Cash Advance Approval of Head of DepartmentSummary: We are looking for a way to send cash advances to Head of Department (HOD) after immediate supervisor approval. Content (required): We were able to directly pic…
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Visa Corporate Card integration with ExpensesSummary: Corporate credit card integration with Expenses Content (required): Do we have any whitepaper for document which has details of end to end steps for credit card…
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Creating an Attachment to an Expense Item via Rest APISummary: Content (required): Has anyone had success posting a payload for this rest api? "Create an attachment record for a specific attachment identifier" /fscmRestApi/…
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Has the date range changed on the default landing page for expenses?Summary: Recently we've had several users enter issues that they cannot find their expense items or reports on the expense landing page. Previously 6 months of items dis… -
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…
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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…
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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…
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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…
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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…
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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…
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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):…
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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…
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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…
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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 …
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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…
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'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…
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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…
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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…
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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…
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Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report.