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Expenses
Discussion List
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Expense policy adminstration on Domestic and International travel meals expense typeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CKH – EDL Group Operations Pty Ltd De… -
Delegate Action Using Expense AssistantSummary: Hi Team, In Oracle Fusion, we have the ability to create an expense on another user’s behalf (based on the delegation setup). However, while using the Expense A… -
How can we add hyperlink through SandboxHow can we add Hyperlink through Sanbox(page composer) on expense authorization page -
How to remove expense report cards on expenses work area with status of paid older than 30 daysSome of my end users are seeing expense report cards on their Expense Home Page that were paid more than 30 days ago. I have read that these cards should no longer displ… -
it is possible to return to the Default Home Page Layout: Panel?Summary: it is possible to return to the Default Home Page Layout: Panel? and if so, how do we configure this? This is required because the current Default Home Page Lay… -
Guidance Needed for Closing Cash Advances for Inactive EmployeeSummary: I currently have two outstanding cash advances associated with an employee whose profile is now inactive due to their departure from the University. Content (pl… -
View the cash advance number in mange expense report for auditorMay I know if there are any way for auditor to view the cash advance number in mange expense report after the expense submitter has applied cash advance?
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CA-Liquidation Processing for Multiple BUsIs it allowed to create a cash advance for multiple business units (BUs), with liquidation to be done individually for each BU? -
como deletar linhas cartao de credito de IOFSummary: 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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How to remove Action Reason values for Expense Report RejectionsSummary: We want to delete Questionable Expenses from EXM_AUDIT_ACTION_REASON lookup. Currently, its not allowing to disable or end date it. Content (please ensure you m…
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The most senior level employee at a dinner /Lunch should be paying for the mealSummary: We want to check the possibility of flagging any report where the line manager is listed as an attendee on a meal We need to be compliant in the travel policy r…
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Sample payload to run Manage Historical Corporate Card TransactionsWe need to inactivate credit card expenses for around 2000 users. Can i get sample payload to run ess job using rest api for Manage Historical Corporate Card Transactions
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Can Oracle Expense policy rules be configured to evaluate a worker’s employment category?Summary: We’re looking to configure a miscellaneous expense policy that applies different rules based on a worker’s employment categor Content (please ensure you mask an…
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How the Payment Method is defaulted for a contingent Worker?Summary: I was not able to select the payment method from the expense Report page for a contingent worker. How the payment method for a contingent worker get defaulted. …
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How to mass update expense type name, description, itemizationWe have several expense templates, each containing about 800 expense types and we have 11 active business units. We would need to update the name and description of the …
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can I define the spend authorization criteria based on expense type?Summary: Hi All We want to define the spend authorization control based on expense type or template, however currently we find it can only be controlled based on BU. Jus…
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No output generated for Corporate Card Issuer Payment RequestsSummary: No output generated for Corporate Card Issuer Payment Requests. What is the set up where credit card transactions should be named and paid to card issuer and no…
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How can i delete a cash advanceHow to delete a cash Advance in every status from not submitted to Partially paid ?
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Travel and Expenses - Edit Message: You're missing employee setup information for expensesHello, I am looking through manage messages in setup and maintenance so I can edit a warning message that a user sees if they access expenses with an incomplete employee…
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Upload and Validate Corporate Card Transaction File process is failedSummary: Upload and Validate Corporate Card Transaction File process is failed for Master Card Transactions( Output file/log messages mentioned below) Content (required)…
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Corporate Card Transactions got inactivatedHi team, We have run 'Manage Historical Corporate Card Transactions' in corporate cards with parameter as 'Inactivate transactions' and transaction number field as 'Blan…
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Changing payment terms for Expense ReimbursementsWe had policy change with respect to expense reimbursements Expenses submitted between the 26th of one month and 25th of the next, will be reimbursed by 10th of followin…
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SQL to find inactive employees with expensesSummary: Is there an SQL script to find inactive employees with expense reports in the system Content (please ensure you mask any confidential information): I need to fi… -
Trigger "Upload and Validate Corporate Card Transaction File" Program via RESTSummary: Can we kick off / trigger "Upload and Validate Corporate Card Transaction File" program from another tool via REST/SOAP API or any other method other than sched…
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is there a way to derive natural account based on Expense type and cost center combinationSummary: is there a way to derive natural account based on Expense type and cost center combination? How can we achieve this in Oracle fusion Expenses. Content (please e…
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How to hide the Company segment during Create Expense Item?Summary: The customer wants to hide the Company Field from the Expense Item Creation Screen, is this possible?
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How to approve an expense report created by an inactive employee?Summary: We have an employee, who did stop in out company the 31th of december 2024. He did made an expense report, which has been rejected after he stopped. Now the Exp…
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Moved: Need Help Displaying BI Publisher XML Report via SOAP in Fusion Page (No OIC/IDCS)This discussion has been moved.