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Expenses
Discussion List
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Bulk Update The Linking Between Suppliers And Contingent WorkersSummary Bulk Update The Linking Between Suppliers And Contingent WorkersContent Hi, As part of enabling contingent worker to enter expense report, we need to create cont… -
Which Pages have been enabled for Redwood in Fusion ExpensesSummary: Please give us a list of Fusion Expenses pages that have been enabled or Redwood in Fusion Expenses Content (please ensure you mask any confidential information…
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How can we handle the unapplied cash advance "Remaining" in Expense Report?Summary: How can we handle the unapplied cash advance "Remaining" in the Expense Report?
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Upload Corporate card transactions process is successfully but no recordsSummary: We have placed the corporate card transaction file and ran "Upload Corporate Card Transactions" then process is getting succeeded but there are no records. Befo…
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Corporate Options for Expense Report Add New URLSummary: We want to add a new Document with a new URL below - how do I create the new URL? Content (please ensure you mask any confidential information): Version (includ… -
owner field not showing for few usersSummary: owner field not showing for couple of users Content (please ensure you mask any confidential information): Owner field not showing for couple of users in oracle…
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Terminated Employee Expense Report SubmissionSummary: The majority of our expense reports are related to Credit Card transactions (corporate card) that are company pay. Meaning, an employee is responsible for submi…
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Is it possible to make the "Number of Attendees" field mandatory on the expense report?Summary: We currently have a "Number of Attendees" field that was added as part of our entertainment policy, and it's optional at the moment. However, our business requi…
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Delete or clear request authorizationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KBTG Description (Required): Request …
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Is it possible to add a flag in audit module to know if some merchants are paid by credit cardSummary:We would like to know if some merchants are paid by credit card Content (please ensure you mask any confidential information): Version (include the version you a…
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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 … -
Manage expense report- view only accessSummary: How can we give view only access to manage expense report? This page is available under auditor role. The admin user needs to have visibility on ER. Content (pl…
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Email to the Employees with card transactions as soon as they are imported, when they are importedSummary Credit Card Statement Transactions Availability NotificationContent : Email to the Employees with card transactions as soon as they are imported, when they are i…
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Expense approval flow to HRBP(AOR)Summary: We have a requirement for a expense type, approval should flow from EE submits the expense → Manager approval → HRBP (AOR) approval. I tried using the below rul…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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User getting you are missing employee setup information for expenses even after having accessUser getting you are missing employee setup information for expenses even after having all the access and default account -
I can't see a Contingent Worker in Manage Expense Contingent WorkerSummary: I want to link a Contingent Worker to a supplier, but when I add it to Manage Expense Contingent Worker, I cannot see the Contingent Worker. Can someone help me… -
Conditional Approval with cost center and supervisorSummary: We have a requirement that if cost center is 1035, the approval should go to cost center manager.(stand alone this is working fine) If the cost center is not 10…
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Fusion Expenses with Mastercard Corporate Credit Cards v3 CDF files, which format to use?Summary: We have corporate credit cards with our bank that are Mastercard. The bank are asking which format to use. Content (required): Here are the options: - CDF v3 Re… -
Corporate Card - Mastercard Format Load Configuration and SetupsSummary: Implement Corporate Card transaction file for Mastercard with cdf file format. Content (required): We are trying to implement Credit Card transaction file for M… -
Expense Report Audit based on KeywordHi Team, I got a requirement where we need to set up Audit based on specific keywords and amount criteria. Example: Keyword-based audit: “Gifts” Amount-based audit: Expe… -
Unable to Add Mileage Policy to Expense Report TemplateSummary Unable to Add Mileage Policy to Expense Report Template for Newly Created PolicyContent An existing Business Unit now requires a Mileage Policy be assigned to it…
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Employee Vacation and Delegation Rules ReportHello Our users cannot run this report Employee Vacation and Delegation Rules Report on Schedule Process. Is there any role related to this report? Users have Expense Au…
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Manage Expense Report Receipt and Notification RulesSummary: Unable to assign a new business unit to the existing receipt rule Content (required): Unable to assign a new business unit to the existing receipt rule , Manage…
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How can we enable "Match with another expense Item" featureSummary: How to activate/ enable feature "Match with Another Expense Item" action on the expense page, as the option is currently greyed out ? Content (please ensure you…
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How to give Read Only access to Expense AuditorSummary How to give Read Only access to Expense AuditorContent We have a requirement to create a role for read only access to Auditors. How can we achieve that? Version …
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How AP invoice date exchange rate can be used while copying asset from Corporate to tax book.Hello Team, My secondary ledger currency is different than the Primary ledger. Now my tax book is attached with secondary ledger. While copying the asset from Corporate …
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Spend Authorization is not passing funds check for any limit. No Control Budget is showing in the stSummary: When performing a Funds Check on both Expense Reports, the funds check always passes and displays the following message: Budgetary Control is configured. Contro…
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Classify as Personal Expenses format errorSummary: AirBNB transaction, initially marked as overseas in the United Kingdom, is manually changed to New Zealand, but entering the personal amount of $243.91 results …
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Prevent users selecting different Expense Types with the same Expense Category for the same dateSummary: Users should not be able to select multiple Expense Types with the Same Expense Category for the same date Content (please ensure you mask any confidential info…