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Expenses
Discussion List
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How to disable the ability to select the currency when submitting an Expense Report?Summary: How to disable the ability to select the currency when submitting an Expense Report? Content (please ensure you mask any confidential information): Hi, How do y… -
How to update expense report liability account at payment request invoice depend on expense type?How to update expense report liability account at payment request invoice depend on expense type?
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Adding hyperlink to the expense page using sandboxWe have added a hyperlink to the expense page. We are struggling to mark one word as hyperlink instead of whole sentence. "Click HERE to access KB articles." We want onl…
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Getting error while adding more policy to an exiting policyHi guys, i am trying to add new policy to a exiting miscellaneous policy for which i am getting error as you cant add new rows, though i made the sheet as unprotected st…
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Corporate card number format for MastercardSummary: We're implementing Mastercard corporate card with masked card number format but the upload process doesn't show any transaction. Content (please ensure you mask… -
Expenses - Multiple VehiclesCan someone suggest a solution for cumulative mileage through the Expenses module? We expect the 45p rate to drop to 25p per mile after 10000 miles in a year, however if…
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Is it possible to create a approval rule for an Expense report with Cost center manager hierarchy?Summary: We have a specific client requirement to set up a job level approval based on amounts. The approval must flow through the hierarchy of Cost Center Manager depen…
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Policy calculated by number of attendeesSummary Does the functionality exist so that a meal policy breach is calculated based on the amount per attendeeContent For Example: * Dinner policy is £50 (single insta…
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How to make the end dated expenses disappear from the list of values.Summary: Issue: Expense types that have been end-dated at the template level should not be visible to users when entering expenses. We created several per diem expense t…
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What are the Expense Roles which give acces to setup and maintenance ?Fusion Expense roles which give access to setup and maintenance like expense Manager or Auditor/Expense Audit manager etc
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How to turn off notifications from Oracle Expenses? And removing Expenses interface screen?Hi, I have 2 questions: Is there a way to turn off all Expense notifications for users who submit expenses? (both email and bell notifications in Fusion) Is there a way …
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Employee name does not appear when upload and validate program is run. What set up could be missing?Summary: We have the corp card setup in place and we have the VISA card transaction file available to upload. However, when we run the Upload ad validate program the emp…
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Expense CCID is not getting populated while creating expenseWe have created an employee on 7th Mar and assigned the default expense account. Now, we are trying to create the expense with expense date as 7th Mar. When we are creat…
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How to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval?Summary: Unable to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval Content (please ensure you mask any confidential information): There is a r… -
How can I be reimbursed for expenses that were incurred during a previous work assignment?Summary: This is from Oracle's documentation but it doesn't appear this way for us. Is this actually working for anyone? We do not even have a "previous assignment" colu… -
How can Show the Tax Classification Code on the mobile appSummary: 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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Expense NumberingSummary: What objects or applications share the same running number with Oracle Fusion Expense Report? Content (please ensure you mask any confidential information): In …
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How can I hide global DFF from the itemized expense area in expense reportSummary: Client wants to hide the global expense DFF visible in expense line level from the expense report. We have created the sandbox to hide the global dff, we are ab…
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How to limit the trip distance entered in an expense report ?Summary: We have a cumulative mileage policy with diferent rates based on the cumulative distance. But there is a rule : it is not possible to enter more than 500 kilome…
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Expense Reports stuck in Ready for PaymentSummary: Hello, We have several expense reports that are in a Ready For Payment status. I do see the associated expense reports were transferred to AP and I can query th…
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Dependency between Cumulative Mileage Determinant and Mileage PolicySummary: Dependency between Cumulative Mileage Determinant and Mileage Policy Content (required): Please could someone guide with below doubts:- 1) What is relation/depe… -
Hide Submit button on the expense cardSummary: We have a requirement to hide the submit button on the expense card since we have a custom submit option Content (please ensure you mask any confidential inform…
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File FTP, AMEX a Oracle ExpensesHowdy community Requesting your great experience with an issue related to AMEX and Oracle. Giving some context: AMEX sends a file to Oracle from which these are transact…
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DFF on Expense Attendees in Expense Type (Entertainment Policy) - not appearingSummary: DFF on Expense Attendees in Expense Type (Entertainment Policy) - not appearing in Employee Attendees section, but appearing in Non Employee Section. Content (p…
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Corporate Card Company Pay Auto Draft-Bank sends transaction-How do we 'apply' thatSummary: Corporate Card is Company Pay. Bank Automatically drafts the payment from the bank account. A corporate card file is received with Merchant = SCHEDULED PAYMENT.…
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How to update a cash advance Amount through API ?Hi Team, We have requirement, Business have one permanent Cash Advance number for some amount, when user settled amount against the Cash Advance and the applied amount n…
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Can we create New type in Process Expense Reimbursements and Cash Advances?Can we create a new type in Process Expense Reimbursements and Cash Advances as we have only Expense Reimbursements and Cash Advance type…
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Manage attachments field in manage expense reportsSummary: Hi Can you please help me with the information regarding the Manage attachment field functionality in Manage expense reports page which auditor uses for expense… -
Newly added field in expense approval notification not displaying the valueSummary:We have added a new field to be capture trip distance. Trip distance is available in the subject Area and it is added to the notification template and data model…
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How to add new project/budget related column in Expense approval notificationI suppose to add budget available amount in Expense approval notification where the Budget and Task names are displaying in the Expense Approval notification. I tried to…