To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
Change the name in the LOV of an expense location/geography when creating an expense itemSummary: Content (please ensure you mask any confidential information): We need to deactivate a country and change the name of another one in the expense locations LOV. … -
Can you disable or amend the 'Swipe' feature for Mobile Approvals?Summary: There is a 'swipe' to approve or reject feature within the Mobile app for approvals of expense reports etc. The client expressed an interest in whether this fea… -
Is there a "Cloud" equivalent of "Retry Errored Workflow Activities"?Summary: We have a number of transactions "stuck" in the Transaction Monitor, that can be resolved by retrying the activity. In EBS there was a process (Retry Errored Wo…
-
Self-Approval Prohibition is not working in FinExmWorkflowExpenseApprovalSummary: I had configured below setup but Expense Reports (FinExmWorkflowExpenseApproval) are still routing to the expense owner as the initiator is part of approval gro… -
Approval of expense report creating a meeting inviteSummary: We have been aware, that multiple expense reports approval notifications, has been creating a meeting invite instead of the normal notification. Has anyone else…
-
Error "missing valid Expense account only for a date rangeSummary: Getting the following error only in August 2024 for the same expense type. The account combination is enable without a date range Any idea what is the issue The…
-
Corporate card expense type mapping ruleSummary: Unable to Map card expense type for source Merchant category code in bulk through CSV. Content (please ensure you mask any confidential information): Hi Team, W…
-
Is there any way to include in the Expense Report Notification if the user attached the receipt?Summary: how the manager will know if the user attached or not the receipt just checking the Expense Report Notification? The only way is to click the "Check Expense Rep…
-
Do you have standard API integration to work with Uniglobe Travel Agency Booking System?Summary: After the travel and expenses call a question was raised.. 1.Do you have standard API integration to work with Uniglobe Travel Agency Booking System? Or, is the…
-
Can expense transaction associated with one BU be paid by the other BU?Summary: An employee is associated (at the assignment level) with a Business Unit (say) Legal. This employee raises an Expense Report. However, the Legal Business Unit i… -
Expense auditor is unable to edit expense report distributionHi, We were having an invoice (Expense claim) which was stuck in accounting due to multiple balancing companies in the expense lines. Claim was paid and imported into pa…
-
we are unable to find the approval history of old spend AuthorizationSummary: we are unable to find the approval history of old spend Authorizations Content (please ensure you mask any confidential information): we are unable to find the …
-
Not Able to update the remit to account for corporate card invoicesDear team, My client is using 12 different credit cards in fusion expense module. all these 12 cards are linked to 1 company bank account. System generated AP Invoice wi…
-
How do I enable IDR feature and implement it for Expense Reports ?Summary: Please let me know the steps to enable IDR feature for Expense Report Creation and implementation steps for the same. Version - Oracle Fusion Cloud Applications…
-
Funds Check at Expense Report LevelHi, We have implemented Budget and Encumbrance Accounting. What we have observed is Funds check is happening at AP level for all Expense Reports after transferring to AP…
-
Can we set up default an Expense Report Template by Employee?Summary: We have a BU with multiple Expense Report Templates, and people are using different temples. Can we have a default template by employee. In EBS every employee c…
-
Currency should be default value irrespective of the previous expense report currencyBy default, Currency of the expense report for US employees is USD and for UK employees, it is GBP. If an employees creates an expense with currency other than USD, then…
-
There is a web service for creating Spend Authorizations?We require to automatically create approved "Spend Authorizations" to be available on the expense report for the scenario when an employee submits an expense that exceed… -
Date validation for DFF field - Not to allow future dateHi , We created a DFF for capturing expense report date. Now we want to enable a validation for this field to not allow selection of future date(> sys date). We did try …
-
Way to check if email notifications are sent to approvers for Expense ReportWay to check if email notifications are sent to approvers for Expense Report
-
Employees not able to view expense report and credit card transaction after change of llegal entitySummary: Employees not able to view expense report and credit card transaction after change of legal entity
-
A BU has Access to all BUs corporate card activityThe client is facing the issue where all Business Units have the ability to view each other's Credit Card activity. A user with access to manage corporate cards and revi…
-
When attempting to print expense report with pdf receipt, the page goes to error messageSummary: Certain users are unable to print their expense reports from expenses application because when they do, the page spins for a while trying to load and then goes …
-
Increment Date Parameters for Seeded Job "Create Corporate Card Issuer Payment Requests"Hi Team, When we schedule a process is there any functionality wherein it will automatically calculate the parameters for next schedule For eg: If I am scheduling every …
-
Can oracle read expense report receipt attachment, compare receipt amount with expense report amountSummary: Can Oracle Fusion Cloud Expenses module read the expense report receipt attachment and compare receipt amount with expense report amount to validate ?
-
Restrict Users from entering Expense Reports of which Expense Report date is older than 31 daysSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement to restrict users from entering expense items that are 31 days older th…
-
Prevent users from entering Expenses through the mobile appHello Experts, We would like to know if there is a way to prevent users from entering expenses/using the Expenses Mobile app? We are not ready to use the app just yet, s… -
Expense Template SecuritySummary: Expense Template Security Content (please ensure you mask any confidential information): The client wants to know if Oracle Expense Fusion has the capability to…
-
Expense delegation RESTAPI is not fetching delegation when created with another userWe have a scenario where Integration user needs to create Expense delegation for another employee present in the system. We have created the expense delegation through i…
-
is there a way to send auto- generated email notifications to the users about unsubmitted claimsSummary: is there a way to send auto- generated email notifications to the users about unsubmitted claims within a specified timeframe like 3 days or 1 week..etc. Exampl…