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.
Expenses
Discussion List
-
When using automated testing for quarterly updates do you make a work account a delegate?When using automated testing for quarterly updates do you make a work account a delegate for someone with credit card transactions or do you assign unassigned card trans… -
Branch transit number getting error as Invalid valueSummary: Employee trying to add Branch transit number in while creating their bank account in expense page but getting error as Invalid value Content (please ensure you … -
Attachment to expense reports does not show location names (using map functionality)Summary: We use oracle maps but when the approvers are reviewing the reports, they can see a map with the colored route but names of the locations stopped does not appea… -
Is it possible to disable the auto submission of expense report in Touchless expense?Summary: We are planning to implement Touchless expense for our client. We want the employees to send the corporate card expense receipt to the touchless expense mail. W…
-
Expense RedwoodSummary: When is Expense Module being migrated to Redwood? Content (please ensure you mask any confidential information): Version (include the version you are using, if …
-
How to change the Email subject title for an FYI notification for expenseSummary: We want to change the notification type from 'Required' to 'FYI' in the ExpenseReportManagerApprovalRule rule. However, we are unsure how to modify the subject …
-
Android Oracle Fusion Expenses mobile app Error - Tracker iconSummary: We have been running into an error using the Tracker feature within the Oracle Fusion Expenses mobile app on Androids. The error message appears once we attempt…
-
Cannot select tax classification code on expense spreadsheet?Hi, We are unable to search and select the tax classification code wen using the CreateExpenseItems spreadsheet. It works fine in the UI. Ideas?
-
Expense reports resubmitted after "Request More Information" approval flow?Hi, We have encountered a scenario where: Employee submits expense report to Manager A Manager A requests more info, Manager A subsequently goes on vacation and set thei…
-
How to make system considers Meals Policy start-end date rather than its Expense Report Template oneSummary: We have new Single Instance limit rate for Meals Policy. Let say, existing Meals Policy has one rate RM 225 start date 01/01/2001 with no end Our new policy let…
-
$0 Expense Reimbursement (Credit Card) created only Liability Accounting, Cash line is missingSummary: Cash Advance, $0 Expense Reimbursement (Credit Card) payment accounting created only Liability Dr/Cr, Bank Cash line Dr/Cr is missing. Accounting generated is i…
-
Why cant we change the credit card charges notification templateSummary: When out visa upload takes place we have activated the automatic notification to be triggered and sent to the credit card holder to tell them they have new tran…
-
I am looking for the tables which stores IExpense item dispute date and dispute commentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Expense Report with reserve fund , after cancel invoice system not budget refund.Expense Report with reserve fund , after cancel invoice system not budget refund in Authorization Commitments , following step I create Request Authorize request with Re…
-
What is the difference between "Expense" & "Expense" in Collection Field in BPM for expense approvalHi All, Hoping you are doing well, Please What is the difference between "Expense" & "Expense" in Collection Field in BPM for expense approval Participant? And, what is …
-
Cash Advance Approval errorSummary: Cash Advance Approver is experiencing an issue with approvals remaining in the approval queue. They receive the error message 'An error occurred. Contact your h…
-
Expense Policy FAQsSummary: Expense Policy FAQs feature availability Content (please ensure you mask any confidential information): Could you please let us know if "Expense Policy FAQs" fe…
-
Oracle expense AI features availabilitySummary: "Expense Report Audit with Machine Learning" Feature's availability. Content (please ensure you mask any confidential information): We would like to know if the…
-
Delete Vacations Rules on Workers' Behalf As Admin?Hi, Is there a way for an admin to delete, modify, and/or maintain workers' Vacation Rules like the one below? This Vacation Rule is routing Expense Report approvals to … -
Expenses bank account corruptedWe are seeing an issue with a user where they have what looks like a failed bank account set up in Expenses. When you click on the account to edit it, it looks like the …
-
REST API to reject an ExpenseSummary: Is there a REST API for expense to reject an expense report Content (please ensure you mask any confidential information): I found the below in Chat GPT: https:… -
How to have tax codes default based on location?Is there current functionality to have tax on expense items default based on location? I see several ideas and questions on this but it is unclear whether this has been …
-
Corporate Card transaction is not showing up in expense dashboardFew valid corporate card transactions are not showing up under Expense Items list in Expense dashboard. We are able to see those transactions in See All - Corporate Card…
-
Oops I'm encountering a spot of trouble. Please try again later...Summary: Getting error while invoking PSFT Expense Inquiry Bot at ODA. Need help on it. Content (please ensure you mask any confidential information): Version (include t…
-
Merchant Filed not getting populatedSummary: Hi Team, We are facing issue with populating the merchant field while creating the expense reports. We have completed all the related setups and enabled the mer…
-
One expense category can be used for multiple tax classification code base on the countrySummary: ASIS: Business has 2 expense types of DT – FARES and DT - FARES O/SEAS namely under Airfare EXPENSE_CATEGORY. They are using DT-FARES for domestic (Australia co…
-
Oracle Fusion Expense mobile app: secure file attachmentsSummary: It is known that with the mobile expense app there is the functionality to attach files, there is some Oracle documentation that indicates that these files are …
-
Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account inactiveSummary: Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account is inactive Is there any solution other than cancelling the invoice an…
-
How to setup Expense running number (Not Expense Report Number Prefix)Summary: How to setup Expense running number (Not Expense Report Number Prefix) Content (please ensure you mask any confidential information): I would like to know , the…
-
Is there any way to delete zero-dollar or canceled vouchers for the Board of DirectorsIs there any way to delete zero-dollar or canceled vouchers for the Board of Directors so the old tiles don't remain on their main expense dashboard?