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Expenses
Discussion List
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Canada Taxes on Expense ReportSummary: Canada Taxes on Expense Report Content (required): Hi Team, We have a third party(Avalara) for Tax calculation. How do we handle the inclusive Tax when users cr… -
Difference between Travel vs Procurement Card Type in Create Corporate Card ProgramSummary: Difference between Travel vs Procurement Card Type in Create Corporate Card Program Content (required): Version (include the version you are using, if applicabl… -
Unable to Activate Expense Report Audit RulesI am wanting to activate Expense Report Audit Rules in the Manage Expense Report Audit Rules screen but the activate button won't enable, has anyone got any ideas why th…
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Managers are unable to see the Expense Reports for ApprovalSummary: Some of the Managers are claiming that they are unable to see the Expense Reports that are pending for their approval. Content (required): Once the ER's are sub…
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Adjusting a terminated Employee ExpenseLooking for a way that I can create a workflow so that I can delegate a terminated employees expense to a specific manager so he/she can edit on employee's behalf and am…
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How to Get the List of Approved Authorizations which is not applied against any expense report.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Team, We h…
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Does anyone have Mobile Expenses App authenticating through AAD SSO?Summary: Does anyone have Mobile Expenses SSO working using AAD as identity provider? We have implemented Oracle Cloud Expenses 23C. Content (required): We have had succ… -
Access to Expense Transactions Real Time Subject Area for Employees and ManagersHi, I wanted to assign secured access to Oracle Fusion Expense Transactions Real Time subject area for Managers and Employees. Following is the requirement: 1. Managers … -
How to prevent expense reports created from credit card transactions incorrectly reimbursing employeHello, Just wondering if anyone has experienced employees being incorrectly reimbursed for credit card transactions. Is there a way in the system to prevent this from ha…
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About the Last Expense Reports Shown on the Cloud Expense Module Home PageSummary: Expenses shown on the main page appear in mixed without any historical order. However, when we click the show all button, it is seen that only the expenses for … -
Can we have the Number of Days on an expense item default to NULL rather than 1?Summary: Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually edit…
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Apply Account ButtonSummary: What is the functionality of Apply Account button on the creation of expense item Content (required): Wanted to understand the functionality of Apply Account bu…
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How to route a message from auditor to approver when requesting manager reapproval?Summary: Approver unable to view message from auditor when auditor request manager reapproval Content (required): In the case of expense policy violations, the auditor d…
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Is way to see deleted withdrawn expense in Oracle Fusion ExpenseSummary: Is way to see deleted withdrawn expense in Oracle Fusion Expense or Prevent users from deleting Withdrawn Expenses? Content (required): Hi, We would like to kno…
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Custom role to access Expense Transactions Real Time subject areaSummary: I need help creating a custom role that grants access Expense Transactions Real Time subject area in OTBI. We don't want the users to have access to Expenses in… -
This policy can work together with policy rates defined in any expense category except entertainmentSummary: As per oracle note, If you need to capture only the number of attendees above a designated expense amount: Select the option Capture number of attendees for exp…
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Is there a way the Expense approver can access all his approved expense reports?Summary: Is there a way the Expense approver can access all his approved expense reports? Content (required): In concur ourExpense approvers were able to get a report of…
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Change of Employee's business Unit from what was at the time of Corporate Card expenseSummary: When employee incurred the corporate card expense then employee belonged to different Business Unit. But when statement was loaded the employee was transferred …
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How "Name on the Card" Field in Manage Corporate Cards is used and mappedSummary: Corporate Card (Mastercard) field usage Content (required): Our team would like to understand how "Name on the Card" Field in Manage Corporate Cards is used and…
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Is there any setup to Default different Payment currency at header level of Expense ReportSummary: Is there any setup to Default different Payment currency at header level of Expense Report based on employee. We want to default the payment currency at Expense…
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Can Attachments for expense report be reviewed by manager without downloading into the systemSummary: Review expense report attachments without downloading into the system Content (required): Hi Experts, as a part of default functionality whenever Expense Manage…
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Can we change the mobile fusion app to be full screen and adapt to different phone layoutSummary: Nowadays, phone came with various sizes and layout, as oracle is selling mobile app, it has been noticed that the fusion mobile expense screen is not full scree…
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Is it possible to have a employee bank account validation?Summary: Is it possible to have a employee bank account validation? Content (required): For Ex: If user choose the country as Israel, system is showing Bank code and Bra…
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Detect Duplicate expenses to Approver of expense reportSummary: We have a requirement to flag potential duplicate expenses to Approver of expense report, when the user selects Keep these expenses and proceeds further. Curren…
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Hi Everyone, how can I do the force approval for expense report like in AP Invoices?Summary: Hi Everyone, how can I do the force approval for expense report like in AP Invoices? Content (required): Version (include the version you are using, if applicab…
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Is there a job/process required to make the Electronic Receipt Setup work for Expenses?Summary: We have configured ODA and Electronic Receipt Setup in Manage Auto Submit and Matching Options, but forwarding receipt to the generated email address is not cre… -
Is there any way to print an Expense Report programmatically (not manually from Expense Report page)Summary: Steps for Standard Functionality: -------------------------------------- 1. Go to Navigator > Me > Expenses 2. Select the menu for any report, click on Print 3.…
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Unable To Update Bank Account Country Specific UI RulesSummary: We have tried to update one of Bank Account Country specific rule using REST API but it's not working. Please find the API and error details below. Error Detail…
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How can we view Spend Authorization requests in Transaction Console?Summary: We currently use Transaction Console to monitor and correct Expense reports. Is there anyway we can troubleshoot Spend Authorization requests in the Transaction…