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Expenses
Discussion List
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Difference between 'old' and 'new' rolesContent Hi, We've noticed that several users have different versions of the following two roles: Expense Audit Manager * EXM_EXPENSE_AUDIT_MANAGER_JOB * ORA_EXM_EXPENSE_… -
Define DFF in Manage Corporate Card TaskSummary Define DFF in Manage Corporate Card TaskContent Is it possible to define a DFF in the Manage Corporate Card task? The requirement is to have the mapping between … -
Mileage Claim - Rate calculation for previous Tax YearSummary Employee submitting a mileage expense in current year for previous tax year - mile rate determinantContent Hi all, We have a query regarding employee's submittin…
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Unable to view pages for Audit rule and other setupsSummary Unable to view pages for Audit rule and other setupsContent Hello Team, I am not able to see the below pages, please let me know what is the correct navigation o…
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Re-assign Expense AuditorSummary Re-assign Expense AuditorContent Hello Experts, Is there a way to re-assign expense report under one auditor to the other? Requirement : Currently if an auditor …
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Cash Advance Distribution TablesContent Hello, Can you tell us on which table can we find cash advances' distribution? We would like to see the company segment of the account combination but we couldn'… -
Unable to see Expense Icon on the HOME pageSummary Unable to see Expense Icon on the HOME pageContent Hello Team, We are in process of implementing Expense module. I am unable to see the EXPENSE ICON on the HOME …
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Expenses User InterfaceSummary Financials & Procurement User Interface – Any Planned ChangesContent Actionable Cards for Expense Reports was introduced in release 20B and an additional feature…
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Implement Oracle Cloud Expense Management in Japanese/RussianSummary Implement Oracle Cloud Expense Management in Japanese/RussianContent Hello Friends, We are working on implementation of Oracle Cloud Expense Management for non E…
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Is there any way to exclude individual approval stage for few users in the group?Summary For executive group we have requirement to exclude individual approval stage, when submitter delegate submits expense for them.Content Person A is submitter dele…
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Is there any way to route expense report to specific auditor?Summary we have a requirement to segregate auditor's duty, so is there any way to route expense report to specific auditor?Content Currently whoever has Expense auditor …
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Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict… -
workflow notifications are being sent out multiple time for same expense reportSummary For few approvers, workflow notifications are being sent out multiple time for same expense reportContent We have a couple of users that are getting multiple wor…
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How to change Approvals Stage in BPM ApprovalSummary How to change Approvals Stage in BPM ApprovalContent Business would like to change the approval stage last one to first one. As per BPM Expense approval hierarch… -
Expenses Tax Calculation based on Location?Summary Expenses Tax Calculation based on Location?Content We are setting up Expenses for our UK BU in Fusion (20C). We have defaulted a tax classification code to each … -
Is there a table to check name of VISA credit card file loaded into system with process "Upload andSummary Need to validate whether all credit card files shared by VISA has been loaded into system or notContent Need to validate whether all credit card files shared by …
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Notification to users when expenses are entered but not submitted within a certain time frameSummary Is there an automated Notification to users when expenses are entered but not submitted within a certain time frameContent Is there an automated Notification to …
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How to use the 'Query-Database' feature in BPM for FinExmWorkflowExpenseApprovalSummary How to use the 'Query-Database' feature in BPM for FinExmWorkflowExpenseApproval - person idContent I need help with deriving my code/the syntax for the task exp…
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Duty/Role needed to access /fscmRestApi/resources/11.13.18.05/expenseReportsSummary Duty/Role needed to access /fscmRestApi/resources/11.13.18.05/expenseReportsContent Hi, We are trying to use this API to get all Expense Report numbers, but we a…
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Apply translation to the Expense Report template in Fusion ExpenseSummary Any attempt to translate the Expense Report template failsContent We've tried to use both possibilities offered in OTBI to translate an existing template from th…
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Corporate Card DashboardSummary Since there does not appear to be a Corporate Card Dashboard, how does your CC Admin stay on top of everything?Content Since there does not appear to be a Corpor…
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Allow Expense Approver to Adjust the GL Account stringSummary The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor t…
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Travel & Expenses Landing Page DisplaySummary Is there a way to have the Travel & Expenses landing page show all un processed expensesContent Is there a way to have the Travel & Expenses landing page show al…
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Fusion Expenses in Mobile ApplicationsSummary Fusion Expenses in Mobile ApplicationsContent Hi Team, We are planning to implement Fusion Expenses in Mobile Applications. Please let us know if any of the proj…
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Whole Miles Only on Mileage Expense ClaimSummary Is it possible to enforce users to submit miles with whole numbers onlyContent Do not allow users to submit partial miles (i.e 15.3.) We expect users to round up… -
Validating invalid credit card transaction uploadSummary How to validate after entering merchant category codeContent Hello: We are testing uploading of credit cards. I have one upload that had one invalid and one unas…
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Cash AdvanceSummary Cash Advance - ProjectsContent Is there a way to enable Projects within Cash Advances so the user can request an advance per project just like when raising a exp… -
Expense audit - manually mark a line as an audit issue (policy violation) without choosing short paySummary Is there a way to manually mark an expense line as an audit issue (policy violation) without choosing short payContent Is there a way to manually mark an expense…
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Mass Delegation of Expense EntrySummary Mass Delegation of Expense Entry for UAT or SIT TestingContent Hi All, Is there anyway to do mass/bulk delegation of expense report entry delegation? Is there a … -
Reject Button on Expense Approval work AreaSummary Reject Button on Expense Approval work AreaContent Hi All, Comments are mandatory when user rejects an expense report. It is working as expected when you open a …