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Expenses
Discussion List
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How do I create a mileage upload file where mileage has already been claimed in Fusion?Summary: I wonder if someone is able to help me please? I am trying to upload mileage into Fusion Expenses for employees that have already claimed mileage expenses in Fu… -
getthereSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Configuring Touchless expensesSummary: Need information on implementing touchless expenses with JP Morgan in Oracle Expenses 25D. How is it making the transmission of corporate card data from JP Morg…
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Expense Policy Inquiry - AI AgentSummary: We're in 25C version. with Oracle new feature →Expense Policy Inquiry Using Expenses Policy Agent for Touchless Expenses with J.P. Morgan Corporate Cards, Is it…
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Employee names are different from Person recordsSummary: Hi all, Recently I noticed that the employees in Expense module and Employment records are different. Additionally the part of last name repeats. What could be …
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Unable to display Personal Payment Method for Expense TransactionSummary: Hi , I need your assistance with enabling the display of the Personal Payment Method for Expense Transactions. When I try to add a bank account in the Personal …
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What do we mean by outstanding transactions value in Manage Corporate CardSummary: Hi Team What is referred by outstanding transactions in Manage Corporate Card Configuration do we get the required detail in review corporate card transaction w…
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How to load multiple files using "Upload and Validate Corporate Card Transaction File" programSummary: If there are multiple files in the source FTP server, the program will only pick up 1st file matching the prefix and ignore the rest. Is there a way to have the…
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Approval rules for delegated cash advances are not workingSummary: Hi Team, I need your assistance. When I created a Delegated Cash Advance Transaction and submitted it, the approval status returned an error with the message: "…
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What is File Attachment format and size limit for the expense receiptsSummary: What is the permissible file attachment format and size limit for the expense receipts while creating expense report from browser. Content (please ensure you ma…
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I want to receive a weekly overview of all expenses registered and approvedSummary: As a direct manager I want to receive a weekly overview of all expenses registered & (auto)approved of my direct reports so that I can review the expenses regis…
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How to validate user input for location fields?Summary: How to enforce postcode-only input for the 'Starting Location' and 'Destination' fields on the 'Create Expense Item' page? Content (please ensure you mask any c…
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Expense report getting rejected after manager escalation expiresSummary: We have a setup for expense report approval escalation to the next level approver. Ex. Employee A's approver is Employee B. But Employee B hasn't approved the e…
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How to hide the some of the Company segment values during Expense creation in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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No corporate card notification to manager after inactive employee transaction is importedCase: #1 Corporate card transaction for inactive employee is imported to fusion. #2 the credit card notification is enabled and profile value/adminisntor value is enable…
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How to add a validation on the expense item amountHi Experts we have requirements to implement a validation on the expense item based on the employee grade, for example; the employee with grade 5 cannot submit a schooli…
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Expense Digest Email Not WorkingSummary: We have the schedule configured to deliver Expense Digest Emails under Manage Auto Post; however it is not sending any emails. I reviewed the documentation and … -
EXM_ENABLE_INTERNAL_DIGEST_EMAILS profile option not availableSummary: Hi I want to enable expense digest. The profile option EXM_ENABLE_INTERNAL_DIGEST_EMAILS is not available under manage profile options for expenses module. Also…
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How can we change the currency being shown at expense line item level in the per diem expense type?Summary: Currently when we are raising a per diem expense item, the currency its showing is the reporting currency of the company. Is there a way where we can show at ex…
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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… -
How to control payment method at employee Expense report levelSummary: Requirement Description: While Submit employee expense report, Default payment method should be Check, if he is selected electronic, employee bank account infor…
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Restrict transfer of expenses to APHi ALL, We had implemented only Expenses for one of our Business Units in Phase-1, without enabling Accounts Payable (AP). As a result, we did not transfer any expenses …
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Create delegates in bulkSummary: Looking for a way to create delegates in bulk - we have hundreds of those to enter Content (please ensure you mask any confidential information): I tried using … -
Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
Unable to add an CC expense item to an expense report. Error out FND-3119Summary: For one specific credit card expense item, the user is unable to add it to an Expense Reports. If he clicks on that line to review, he gets a blank page. If he … -
fusion expenses per diem mapping with role and location setup docSummary: fusion expenses per diem mapping with role and location setup doc Content (please ensure you mask any confidential information): Version (include the version yo…
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Expense Assistant Does not prompt for expense type to be selectedSummary: In one of our Fusion Application instances, the system prompts the user to select an Expense Type, whereas in another instance, it automatically defaults the Ex… -
can't find any values in the expense location field on the request authenticationSummary: There are many values in the Manage Geographies tasks, but I can't find any values in the expense location field on the request authentication page. Please guid…
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Expense report is not returned from Expense auditor screenSummary: Expense report is not returned from Expense auditor screen . when i am trying to return expense report to user from Expense auditor screen it is not Returned , …
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Fail to expense policy associated with expense type Per DiemSummary: How to fix this issue? Error Message: For the expense policy associated with expense type Per Diem you must set the expense location to Required. (EXM-630652) C…