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Expenses
Discussion List
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Approval NotificationContent Hi, Is it possible to remove "Approve" (Godkend) and "Reject" (Afvis) buttons from the Notifications ? Br/ Lizette -
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… -
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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Exception in Expense approvalSummary Exception in Expense approvalContent Hi All, We are looking to create exception in Expense approval rule(that follows employee supervisory heirarchy) and route t…
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Notifications to be sent till task is completedContent We would like to see if we can setup notifications be sent till the approver approves the notification / task is completed. When the employee submit the expenses…
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Submit Expense report with DFF values ErrorContent Hi All, We are trying to create expense report with DFF values both at expense report header level and Item level.while doing so getting Error "Context Segment "…
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How to split Expense line in PayablesContent Hi, I need to split Expense report line in Expense to AP invoice lines which means one line in expense report splitting to 3 lines in AP invoice. Thanks
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What is the use of substitution rule and modification rule ?Content Can anyone give little overview about substitution rule and modification rule . What are some of its application in Expense ? -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…
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Notification upon Assigning Expense Report to AuditorContent Hi All, Does anyone know if there's a task notification sent to either BPM or email once a user has an expense report assigned to them for auditing? I don't see …
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Matching of corporate card record in VCF4 file with corporate cards defined in systemContent Hi All, we have a scenario where bank is providing VCF4 tokenized file but it does not have employee name/id in it. Since the employee ID is absent, it will not …
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Some users unable to delegate expense report creation to othersSummary Some users unable to delegate expense report creation to othersContent Some users unable to delegate expense report creation to others.. Few users are able to cr… -
Notification email is being triggered based on email account on Security Console or Person managemenContent Hi, Can anyone please confirm on what basis notification email is being triggered? Is it based on email account on Security Console or Work email on Person manag…
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Cloud Expenses documentsContent I need a setup steps document for Cloud Expenses and Presentation PPT for Training. Thanks
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21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A… -
Reimbursement Paid to Card Issuer NotificationSummary Does anyone know what transaction/processing triggers the 'Reimbursement Paid to Card Issuer Notification'Content Customer is testing the Expenses Configurable W…
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skip rule database query syntax for expense report header idContent How do i figure out/what is the syntax for expense report header id to use for skip rule database query? For example, for requisition header id the syntax is: /t…User_2025-01-28-16-10-52-033 86 views 3 comments 0 points Most recent by User_2025-01-28-16-10-52-033