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Expenses
Discussion List
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Is it possible to use DFF when customizing an Expense Report Approval Template?Summary We are using Configurable Email Notifications and we would like to use the DFF EXM_EXPENSES.ATTRIBUTE_CHAR6 in the notification. Is it possible?Content We are ai… -
Error in expense mileage rateSummary Need to remove mileage rate due to errorContent We updated our mileage rate to the incorrect amount on 1/1/20. On 1/7/20 we realized our error and need to change… -
Expense report licenseSummary Expense report licenseContent Dear all, Is there any Oracle standard report to show us how many lines that we have been created? Because I need to do the license…
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Mass additions/removals for delegationsSummary Anyone know if there is a way to mass remove/add delegates?Content We will have users who are a delegate for numerous amount of individuals within their unit and…
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Auto Reject the expenses over 90 days oldSummary AutoReject expense approval rule is not workingContent Hi, I have set up the rule as below to reject the expenses that are over 90 days old and it's not working.… -
Employee start date causing issues in submission of expensesSummary Employee start date causing issues in submission of expensesContent How do other companies handle the following? Existing employee has a change in Responsibility…
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How to update mileage rates in FUSION?Content Hi, I go through the "Manage Policies by Expense Category" route, click on Mileage, click on "Edit rates" and I get a blank Excel file downloaded with no headers… -
Need functionality for Override_approver_id, override_approver_nameContent Need the functionality and tables for Override_Approver_id,Override_approver_name in iexpenses Module. Please help me to get issue resolved. Thanks in Advance, M…
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Can i fill the input of DFF and take the value and replace it in the AccountContent Hi, I currently have two inputs which are Flexfields, I need the value entered in these inputs to be reflected within the Account. As in the image below, there a… -
How to show a definition by Expense typeSummary We would like to see a brief definition when a user is selecting an expense typeContent Currently, when an Expense user is entering a record and selects an expen…
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Policy calculated by number of attendeesSummary Does the functionality exist so that a meal policy breach is calculated based on the amount per attendeeContent For Example: * Dinner policy is £50 (single insta…
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Credit card transactions are not validatedSummary Credit card transactions are not validatedContent We have uploaded the credit card file provided by bank, the transactions are imported with majority of the reco… -
P-Card for Expense with JP MorganSummary Integrate P-Card for Expense with JP MorganContent Hi, We are implementing Expense Management (I-Expense) in Oracle Cloud Release 19D. We want to integrate P-Car…User_2025-01-29-23-33-56-120 55 views 1 comment 0 points Most recent by User_2025-02-05-23-13-36-714
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Interface Cloud Expenses with EBS 12.1 AP for paymentSummary Interface Cloud Expenses with EBS 12.1 AP for paymentContent I am currently working on a project where the client is implementing Cloud Expenses and using import…
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Procurement to Expenses Flow Documents.Summary Procurement to Expenses Flow Documents.Content Hi All, Please share the Procurement to Expenses Flow Documents. Thanks, Dev Thota. -
Double 'Submit' is required after 19D releaseSummary After 19D was released we now have to hit the 'Submit' button twiceContent After 19D: Create expense report, click the 'I have read the policies' link, hit submi… -
Corp Credit Card Assigned to wrong personSummary Corp Credit Card Assigned to wrong personContent In error we assigned an associate the wrong Corp Credit Card. He now has in his expense queue credit card transa…
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Cash Advances - Refund of unused cash adavnceSummary Refund of unused cash advanceContent Hi, Employee requests cash advance $500. Submits expenses worth of $350. Cash advance gets applied to the payment request in… -
REST API for Oracle Financials CloudSummary Create an expense report recordContent Hi everyone, There is a away to create a expense report with a API "Create an expense report record" already approved? I a… -
Assigning two different templates to one EmployeeContent Good morning We are going to be using the Expenses Module for our Cash Expenses, Credit Cards and PCards. The PCard expenses will be administered centrally on be…
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Calculating tax when a Country is selectedSummary Expense location is setup as 'Country and State or Province' - calculating tax on CountryContent In 'Manage Expenses System Options' we have our 'Enable Expense …
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Is there any workaround to Allow Cash Advance Currency SelectionSummary Is there any workaround to Allow Cash Advance Currency SelectionContent Hello : Is there any workaround to Allow Cash Advance Currency Selection. Our functional …
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Columns missing in IEXPENSE Tables in Oracle CloudContent Can anyone please help on below columns to find out in oracle cloud for IEXPENSE module: Expense_amount, Expense_Report_header_id, Expense_report_line_id, catego…
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Regarding Expense DistributionsSummary Where does the segment1 in the distributions table get picked up from for a corporate card transaction?Content Note: LE to BU mapping is one to one. The issue th…
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Expense Mobile APP enhancement Request : Mobile_iOS/Android_User cannot search "Project Codes" and "Summary In web Application user can search project codes and Task using search option. when user add a code to the project code field and click the search icon, automati…
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R13 Is there any either FBDI or Web Service avaliable to Bulk Expense Report itemsSummary Bulk Expense ReportContent Hello : I was wondering if there is either any FBDI or Web Service avaliable to bulk Expense Reports Items ? We do not want to use ADF…
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The parameter payment instrument is incorrect or missing. (IBY-825364)Summary The parameter payment instrument is incorrect or missing. (IBY-825364)Content Hi, We are having the actual credit card number in the corp card file with no autom… -
Does anyone know how to claim expense report for inactive/terminated employee?Summary employee's manager has accepted the responsibility to submit card transactions of inactive employee but the process is going into errorContent Card transactions …
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SQL to find the check paymentsSummary SQL to find the check payments to employee expensesContent Can some one help with a sql to find the payments done so far through check (NOT Direct Deposits) for … -
Incorrect Company Account assignment for AMEX Corporate CardContent Hi team We having 2 company accounts setup having 2 different billing control accounts for AMEX as they fall under different billing cycles . By mistake , corp c…