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Expenses
Discussion List
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Expense Report Approval ErrorSummary when we submit any expense report form, it gives this errorContent Hello everyone, When we submit expense report forms, we receive the error below; com.oracle.bp… -
Error on Spend Authorization ApprovalSummary Manager receiving error when they request more information or approveContent Spend Authorization Claimant * Enter a Spend Authorization using any template or typ… -
Manage Expense Reports: Fields that are 'Hidden'Summary Why do types that are configured as 'Hidden' show on the Expense ReportContent Expense > Auditing > Manage Expense Reports * Select and click on an expense repor…
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Expense Report: Default Location to NS, CanadaSummary Is there a way to make the location field defaulted to a specific province?Content Our Location setup is as follows: Manage Expense System Options Enable Expense…
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DFF attribute readContent We have defined two attributes in Expense Report one is (YES_NO) attribute and other one manual input (Character) and now we want to make attribute 2 as read mod… -
Possible for Admin to Change an Employee's Expense Delegate?Summary Is there a way I can change someone else's delegate?Content Is it possible for an admin to change an executive's delegate from one person to another? Or is this … -
Expense Report Approval does not open in EdgeSummary Expense Report Approval does not open in EdgeContent When using browser Edge, the Manager logs in, navigates to Expenses and tries to open an employees report to…
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Step to setup Corporate card in order to import data from credit card centerSummary Setup corportae cardContent Hi all, Does anyone has experience to setup corporate card? I do follow the implementation guide but no steps with print screen. Plea…
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Expense Report status move to 'Saved' from 'Pending Manager Approval'Summary Expense Report status moved to 'Saved' from 'Pending Manager Approval' in Auto Approval RuleContent Good Morning All, When we submit the expense report and it wa…
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Expense BPM Rules TroubleshootingSummary Expense BPM Rules TroubleshootingContent Good Morning, In Cloud SaaS Expense, when we submit Expense Report for Approval, the Expense Report failed in Approving …
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Approval by template wiseContent We have the requirement to handle approval by template wise Let's say, Template A should go to A Approver and template B, Should go to B approval and if we have …
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Wrong status for expenses with negative sign (minus)Summary The status of those expenses remain "Ready for payment" instead of "Paid"Content When someone take a cash advance and it's not using any amount of it, the flow t…
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Google maps with ExpenseContent Hi Anyone had luck getting the google maps work with Expenses in 19C . We are having issues with no snapshot being captured for the auditors/managers to view/val… -
How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesSummary How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesContent we are using Microsoft Intune as MDM solution and we are trying to access Oracle …
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Shortcut iconsSummary Is there a way to hide these iconsContent Morning, we would like to hide the shortcut icons (not sure what they're called) at the top of the page as seen and hig…
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request an access token via postmanSummary request an access token via postmanContent Hi All, I have downloaded the 18.4.2 REST API for Oracle Identity Cloud Service - Collection in Postman , under the ta…User_2025-02-04-11-05-52-927 34 views 2 comments 0 points Most recent by User_2025-02-04-11-05-52-927
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Salary and expenses go to different bank accountsContent Hi, Is it possible for an employee to have multiple bank accounts from within Oracle Fusion where one bank is used for salary and one bank is used for expenses? … -
Cannot get Employee Bank Accounts via REST APIContent Hi, As of release 19C, the documentation says that employee (external) bank accounts are able to be fetched and posted through REST API's: https://docs.oracle.co… -
Create expense or cash advanced for diffrent companiesSummary Create expense or cash advanced for diffrent companiesContent Hi Dear Experts, We have 25 companies which means there are 25 Legal Entities/ Legal Employers in r…User_2025-02-04-15-37-53-401 42 views 4 comments 0 points Most recent by User_2025-02-04-15-37-53-401
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Expense report appproval routingSummary Expense report appproval routingContent Hi all, I am do feasibility study on how to setup the expense approval rule in easier way. My scenario is like this. (i) …User_2025-02-04-05-26-22-197 76 views 2 comments 0 points Most recent by User_2025-02-04-05-26-22-197
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Expenses infoletsSummary How change the text of seeded infoletContent Hi, We are trying to change the text of the expenses infolets. Our customer works on brazilian portuguese. We tried …
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Limit Expense Report Header DFF to specific templateSummary Need to limit DFFs to only a specific expense templateContent We currently have expense report templates for Travel Expenses and Non-Travel Expenses. I have crea…
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Expense report import is ignoring some credit card transactions and creating employee reimbursementSummary Expense REport Import process is not working correctly after 19B- credit card expenses are ignoredContent Export Import process is not working and is ignoring th… -
Option to split expense item daily rate as an average of the total expense incurred across projectsSummary Is there an option to split expense item daily rate as an average of the total expense incurred across projects?Content Does Oracle Expenses have an option to al…
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REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRENCYSummary REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRENCYContent Hello, Bug 20261026 : REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRE…
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How to setup and use "Expense Reporting Assistant"Summary How to setup and use "Expense Reporting Assistant"Content Greetings, Is anyone using "Expense Reporting Assistant" in ERP cloud ? Where can I find more info on h…
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'Trip Includes' field on expense creationSummary Entering expense report for per diem with new field 'Trip Includes'Content We have our Per Diem setup as 'Sum of Separate Rates', with the Rate Definition to inc…
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Start & End Date on Per DiemSummary Populate end date with start date valueContent Currently when creating an expense report for Per Diem the claimant must enter a start and end date. Is it possibl…
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How to auto reject expense claims raised by contingent workerSummary How to auto reject expense claims raised by contingent workerContent I have a business case where few of the contingent workers (CWK) will be allocated with the …
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Master Card Expense Tokenized Credit Card Number in Payment fileSummary How to get the Master Card Expense Tokenized Credit Card Number in Disbursement Payment fileContent All, We are looking for the XML tag, in 'Disbursement Payment…