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Expenses
Discussion List
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Why don't I see an option to create an expense report on the mobile appI've downloaded Oracle Fusion Expenses app on iphone. I only see options to create items but don't see option to create expense report. Does anyone know what configurati… -
Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal… -
User is unable to submit Expense Report though bank account is setupSummary: User is unable to submit Expense Report though bank account is setup User end dated one bank account and again defined new one but still he is facing the same i…
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Is there a way to upload credit card transactions but not make them available in Expenses?Summary: Is there a way to upload credit card transactions but not make them available in Expenses? Content (please ensure you mask any confidential information): Versio…
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EMEA - Expenses above thresholdCertain countries in EMEA has a requirement to pay additional taxes if expenses on employees are above certain level. These are usually based on amounts paid by the comp…
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Is it possible to use DFF when customizing an Expense Report Approval Template?Summary We are using Configurable Email Notifications and we would like to use the DFF EXM_EXPENSES.ATTRIBUTE_CHAR6 in the notification. Is it possible?Content We are ai… -
Is there a way where we can reassign the existing P-Card to a new employee from an old/inactive emplOrganization Name (Required): AST Description (Required): P-Card expenses Use Case and Business Need (Required): Yes Enhancement Request / Service Request:
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Change the default expenses account based on cost center and Expense Type and DFFSummary : We have 2 DFF enabled to capture Segment 5 (attribute1) and Segment 6 (attribute2), how to default the Segment5 and Segment6 to the expenses account ? Can it b… -
Default employee expense account is grayed outHello We are currently facing an issue, wherein only for one customer the default employee expense field is grayed out when we search the user in "Manage users", and it …
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Corporate Card Transactions and Process Inactive EmployeesHello Is there anyway we know which inactive employee get affected by running this process (Corporate Card Transactions and Process Inactive Employees) before running it…
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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…
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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)…