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Expenses
Discussion List
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Expense report # stuck in Ready for Payment Processing StatusSummary Expense report # stuck in Ready for Payment Processing StatusContent When we ran the Process Expense Reimbursement and Cash Advance Requests, we found the expens…User_2025-01-30-02-57-36-931 108 views 10 comments 0 points Most recent by User_2025-01-30-02-57-36-931 -
Uploaded MasterCard Corporate Card Transaction not assigning to EmployeeSummary Uploaded MasterCard Corporate Card Transaction not assigning to EmployeeContent All, I loaded the Tokenized MasterCard CDF3 expense file into Cloud Expense and t… -
Data Validation ErrorSummary Randomly users are getting date validation error that they need to submit Expense items within particular date.Content Randomly users are getting date validation…
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Miscellaneous Expense Policy - Yearly LimitSummary Can you setup a misc expense policy with a yearly limit for a submission date?Content We have been asked to setup a policy for Tuition Reimbursement that does no…User_2025-02-03-23-21-35-207 47 views 2 comments 0 points Most recent by User_2025-01-31-19-28-02-321
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How to add URL's on Expenses Home PageSummary How to add links to external sites on Expenses Home PageContent Hi, we have a requirement to add couple of URL's on Expenses Landing page, for the users to be ab…
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Reconcile Termed Employee P-Card ExpensesSummary How do you reconcile termed employee P-Card ExpensesContent We have a few termed employee pcard expenses we want to process. We were following oracle suggested p…User_2025-01-30-23-57-59-639 79 views 14 comments 1 point Most recent by User_2025-02-05-11-02-18-093
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Manage Employees Payment MethodsSummary Manage Employees Payment MethodsContent Hi all, Do you know a method how can we manage employee's payment method in Expense module, hence we can update the PM fo…
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Expense Google maps 19CContent Hi team We have a question on the Google Maps key required for integration with Expenses . On selecting the google maps API to be purchased for Key , it asks for… -
Enabling 'Justifcation' on mobile AppSummary Making the Out of Policy 'Justifcation' available on the mobile AppContent Hi all Our Users would like to be able to use the Mobile App as much as possible, howe…
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Default Payment Method for Expense ReportsSummary Would like all expense reports to default to Electronic payment (ACH) remove employees option to pick payment methodContent We are getting ready to implement the…
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Expense Report Approval ErrorSummary Invalid action on workflow task or user does not have priviledge to perform this actionContent We are getting the attached error for a couple of users after 19B … -
Cannot approve expenses when attaching receipts at header levelContent Prior to our 19B update, we were able to attach receipts to the header level of an expense report and approve them. Now we are unable to approve the expense from…
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Expenses - Authorization Required (19B)Content How do we turn this functionality off? This is on in our DEV environment but not in PROD and I need to turn it OFF in DEV so I can complete some testing. Thanks … -
ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Make Attendee information mandatorySummary Make Attendee information mandatoryContent Hi team We have a requirement to have attendee details mandatory on some of the Expense types , Any ideas how to accom…
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Adding attendees via the Mobile App on Apple DevicesSummary Unable to Add attendees via the Mobile App on Apple DevicesContent We have been unable to add attendees via the Mobile app when using an apple device. However, a…
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Tax compliance on digital receipts in FranceSummary How do we establish if Oracle meets the French tax requirements for storing digital receipts?Content Does anyone know how to get assurance from Oracle that the e…
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Per Diem DenmarkSummary I have a Per Diem in Denmark that I have not been able to calculate correctlyContent I need help configuring the following Per Diem Rules in Denmark. I have trie… -
Can payment auditor receive an FYI regarding travel authorizationsSummary Can payment auditor receive an FYI regarding travel authorizationsContent Is it possible to configure a notification to a user/user group regarding a travel auth… -
Making DFF's available on the Mobile AppSummary Making Dff's availabe for populating on Mobile AppContent Hi all Currently we are having to add the Expense items to Expense Reports via the Desktop as the Mobil…
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Expenses by Project InfoletContent Has anyone created a custom expense infolet in expenses that can show expense reports by project? In projects, this is possible with time cards, curious if I can…
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Expense Charge Account does not default in on creating an Expense ItemSummary Expense Charge Account does not default in on creating an Expense ItemContent We have enabled EXM_ALLOW_FULL_ACCT_OVERRIDE and added the Override Expense Account…
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Expense Line Allocation across multiple projects -ENHANCEMENTSummary Need the ability to allocate an expense line across multiple projectsContent I need the ability to allocate an expense line across multiple projects. In Oracle E…
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Manual Corporate Card Creation token or masked.Content In the Manual Credit Card Creation, does anyone know what token or masked card number means? Thank you, Version R13
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IBAN Account Number Field not available for Switzerland Bank AccountSummary IBAN Field not avilable for Switzerland Bank AccountContent Hi there We have an employee whose Expenses need to be paid into a bank Account in Switzerland from a…
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Unable to end-date Expenses in Expense TemplateSummary Unable to end-date Expenses in Expense TemplateContent We are trying to end-date Expense type and end-date is greyed out (attached pic). Any leads how we can end…
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Expense report error -Summary Burden cost cannot be calculated because burden multipliers do not exist for the organization or cost codes.Content I have a few expense reports, charging to dif…
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Unable to see the Expenses buttonSummary Unable to see Expenses buttonContent HI, We have implemented the fusion expenses. When we try to enable the expenses access to employee "Expenses button" is not … -
Updating bank account on employee expenses once in payablesSummary Updating bank accountContent Hi all Is there an easier way to update employee bank detail since the report has been pulled into Payables? Currently, if an Employ…
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PCard Expense Type and CARD_ID or CARD_NUMBER rule requestSummary Need a configuration setting or cross-validation rule ensure a pcard expense type cannot be used unless a CARD_ID or CARD_NUMBER is also present on the transacti…