To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Expenses
Discussion List
-
Expense Types translation to local languageSummary: Translation to local language is not working for Expense Types. Any workable solution? Content (please ensure you mask any confidential information): As per Cli… -
Is there a way to setup notifications for expense rejections alone to submitter ?Summary: Expense Submitter should receive mail notification only when the Expense Is Rejected by Approver or Auditor. But submitter should not receive notification when … -
How to write off remaining balance for personal charge on expense reportSummary: Employee had a personal expense on their company credit card. Employee submitted partial payment for amount due. How do you write off the balance due from emplo… -
Is it possible to default expense template at user level for loading credit card transactionsSummary: Is it possible to have the expense template default at user level so that credit card transactions can be loaded using the expense type mapping associated with …
-
Mandatory template for travel expense request with ValidationSummary: Content (please ensure you mask any confidential information): Requirement is to attach a permanent template or URL to the travel expense report form. So that w…
-
How do we create expense through REST API but pay it to corporate card issuerSummary: Corporate Card File Format is not supported by Oracle and we want to process such expenses. Content (please ensure you mask any confidential information): The c…
-
how to make expense report bank screen fields mandatory or non-mandatorySummary: how to make expense report bank screen fields mandatory or non-mandatory . in this example to make iban as non mandatory . Content (please ensure you mask any c…
-
Redwood UI for Expense ModuleHi, Could you please let us know which version we can activate the Redwood functionality for our Expense Module pages in our HCM environments? Is there any documentation…
-
Limitations in Oracle Fusion Expense moduleHi, Do we have a list of limitations in Oracle Expense module when managing country-specific legal or regulatory requirements Are there any restrictions to achieve custo…
-
Localization support for Fusion Cloud ExpensesHi, In how many countries, do we have Localization support for Fusion Cloud Expenses Thanks
-
Can we create a new field in Disability under person details or its confirmed to be seededSummary: Can we create a new field in Disability under person details or its confirmed to be seeded and DFF/DDF is seeded Content (please ensure you mask any confidentia…
-
Need View Cumulative Mileage Functionality ClarificationSummary: The Oracle documentation is not really clear regarding the cumulative mileage calculations and the view cumulative mileage functionality that employees have. Th…
-
Getting error while creating the Expense item "An application error occurred. See the incident Log"Summary: Getting error while creating the Expense item "An application error occurred. See the incident Log" Content (please ensure you mask any confidential information…
-
Corporate card is not getting assigned automaticallyCan we assign the corporate card to employee automatically. whenever a new corporate card is used for a transaction by employee, the corporate card will be visible under…
-
How to update a cash advance Amount through REST API?Hi, We have a cash advance with status Partially applied We need to update the Amount Tried to use the REST API, but getting errors like for example, the one below. Can …
-
How can we create BU specific DFF at expense item line level?User should only see the DFF at expense item line level based on the BU. They should see other BU DFF. We are aware that the BU specific context is not available at expe…
-
Why are all authorizations displayed in the "Select Estimated Expense" dialog box?We observe that when we create an expense report and associate an authorization in the dialog box, authorizations that have been applied to an expense report appear. Wha… -
Amex Corporate Card transaction is picking MISC expense type for all MCC / MIS codesSummary: Hello Experts, All the Corporate card setups are in place. We have configured the MCC code mapping rules to Credit card ( CC ) expense types. CC expense types a…
-
Customization to ensure a global flexfield is present only for certain expense typesHi All, There was an ask to customize a new field to be present on only certain expense types out of the entire list of expense types. We deployed a Global DFF with LOV …
-
Page Personalization is not working on Template level. Template is mentioned in Expression too.Summary: Petty Expense Template to be used on Petty Expense Event only. So, we are providing Notes on Page through Page personalization with Template Expression. Content… -
Can an employee have multiple corporate cards linked to him like Amex, Visa ?Summary: Will oracle support multiple Credit Cards for an employee expense? can employee be linked to multiple tokens? Or is there any restriction? Version (include the …
-
can we change frequency of credit card charges emails to usersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Please help me with setup for Touchless Expenses with J.P. Morgan Corporate CardsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Prevent User from Overriding Expense Report COAWe want to prevent end user from modifying the main account in their expense report COA. We did some research and found the below solution (which is somewhat still lacki… -
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…
-
After setting up expense module, the templates and types are not showingSummary: After setting up expense module, the templates and types are not showing Content (required): Dear all, Please find the below : After implementing expense module… -
Expense item DFF specific to BU or Expense TemplateSummary: Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or…
-
No Receipts Needed for Expenses less than $20Hello, We have a requirement that We want to update the system to only require receipts for expenses $20.00 or larger. Receipts are no longer required for anything less …
-
Setting reminder for Expense Approval in BPMSummary: I'm trying to set a reminder for expense approval to repeat 2 times, 1 hour After assignment. I received the initial Action Required email but never received an…
-
Audit Rule by Expense Template Not Routing for AuditSummary: A rule is configured in the task "Manage Expense Report Audit Rules by Expense Templates and Types" for a certain expense template. This rule is also committed …