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Expenses
Discussion List
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Create Corporate Card Issuer Payment Requests not creating any transaction. The output is blankSummary: Create Corporate Card Issuer Payment Requests not creating any transaction. The output is blank. there is this message in log file. Corporate Card Issuer Paymen… -
Issue with the Card number formatSummary: We configured the system under Managed Corporate card program to use a masked card number format, but the transactions are being loaded in tokenized format, eve…
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Is there any downstream impact if we delete unassigned corporate cards in FusionHi Team, We have imported the starter file received from the bank into Fusion. However, we identified that the file contained incorrect data—all corporate cards were map… -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Skip Pending Individual approvalSummary: Is there a way to skip 'Pending Individual Approval' step when an expense report is submitted by the delegated employee and the approval is directed to the mana…
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Error "A Server with the Specified hostname could not be found" in mobile fusion expense appHi I downloaded Fusion Expense Application and updated existing URL Details of Test Instance but unable to logged in and getting Error message "A Server with the specifi…
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Can we default sync frequency to Daily in Oracle expense mobile appIn Oracle Expenses Mobile app, the sync frequency is defaulting to Weekly. Do we have any option for this to be defaulted to Daily for all the users.
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26C – Touchless Expenses Resolve Functionality Not Loading for Some Users After UpgradeSummary: We recently enabled Touchless Expenses in our 26B environment, and the functionality was working as expected. After our system was upgraded to 26C, we are facin…
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Expense Agent Ideas requestOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of) Emblem Health Description (Required): …
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Commute Distance deduction not visible to Auditors when they click on View MapSummary: Commute Distance deduction not visible to Auditors when they click on View Map. User selected to deduct the commute distance. Auditor can see 23 miles but they …
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Approval Rules Best Practices and QuestionsEdit 7/29/25: Reworded explanation of current rule logic for clarity, added question 6. Summary: Looking for documentation on BPM concepts and best practices as it relat… -
Precision Issue for Corporate CardSummary: We are trying to create the Corporate Card Transactions in INR currency. For that we would always change the precision to 2 and create the transaction and again…
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How to enforce attachment on Per diem Expense type at line levelEven after Enabling receipt at expense type level, we are unable to to see attachment section on the line level. -
DFF Context Based on Expense Report Template Name in Expenses (EXM_EXPENSES)Hello Oracle Team, We would like to understand whether it is possible to configure Descriptive Flexfields (DFFs) on the Expenses (EXM_EXPENSES) entity using the Expense … -
Enable Expenses from email receiptsHi Team, We have enabled the "expenses from email receipts" feature but getting the error message by sender. Error message is... "Attention: Can't Process Your Receipt C…
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Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceSummary: I'm looking for Oracle's suggested best practice and solution in this scenario. Scenario: The organization has a corporate card program. The program is configur…
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Users are not found when adding to the approval groupSummary: We are trying to add a user in the approval group however that user is not showing up even if it is existing in the Manage Users and has an employee record. We …
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Approval Design: How to route approval to all active incumbents on a position without pos hierarchySummary: We would like to route approvals for job requisition to all the Senior Members in Talent Acquisition team who hold the position "Talent Acquisition Manager", co…
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Touchless Expense - Create Expense Items in Spreadsheet not availableSummary: Touchless Expense - "Create Expense Items in Spreadsheet" Option Not Available Content (please ensure you mask any confidential information): Hi Oracle Experts,…
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Setting up Corporate Card Program in FusionSummary: Hello, We are implementing HSBC bank credit card transaction import in Oracle Fusion for creating transactions in expense module. We are using 'Corporate Card P…
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A location deleted from the Manage Geographies is still appearing in the Authorization.Summary: We had created a City in the Manage Geographies and then later deleted it from the Manage Geographies. Now the Location has disappeared from the Expense Report …
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Query regarding possible custom approach for entering mileage claimsSummary: Hello, I was wondering whether any other users of Expenses have had any success with using DFFs and (potentially) custom lookups/custom tables, to deliver funct…
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Expense Line Global Segments DFF Visibility by Business UnitSummary: Hide Expense Line DFFs for specific Business Units. Content (please ensure you mask any confidential information): We have implemented Oracle Fusion Expenses fo…
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Getting expense error “Sorry, your expenses are currently unavailable.”Summary: Getting expense error “Sorry, your expenses are currently unavailable.” this error is shown on the Redwood page. Despite of having all the required roles and ac…
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How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
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Credit card transactions are not validatedSummary Credit card transactions are not validatedContent We have uploaded the credit card file provided by bank, the transactions are imported with majority of the reco… -
You must verify the server address and the proxy setup for the server. (EXM-630316)Summary: Hi Team, While trying to establish a SFTP connection to process Visa Corporate Cards, we are getting below error You must verify the server address and the prox…
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Touchless Expenses Allows Submission with Disabled Account Combination OverrideWe have identified what appears to be a validation inconsistency in Touchless Expenses when users override the expense account combination. Steps to Reproduce Create an …
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Expense link is missing from menu since 26B updateSummary: Expense link is missing from menu since 26B update. This is for classic expenses. Content (please ensure you mask any confidential information): Version (includ…
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How to Remove the "All Others" Value from Vehicle Type List of ValuesFor all vehicle mileage expenses types there is a vehicles type field that appears on screen with two options within a list of values All Others The actual option they h…