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Expenses
Discussion List
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'See All' link to view completed expenses is missingSummary In the expenses module, the 'See All' link in the top right is missing for some users. This link is needed to view completed expenses that users have submittedCo… -
Joint bank account for Expenses via HCM Data Loader for an already existing bank account linked to aSummary Trying to load a bank account for a person's expenses via HCM Data Loader where the bank account already exists and is linked to a supplierContent Hi, I'm curren… -
When Auditing expense Report Receiving Error Regarding Receipt VerificationContent Hi Everyone, Our auditor has already verified receipt and checked the button, but yet system is giving error as you can't complete this audit until you indicate …
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Email notificationsSummary Limit the employee email notificationsContent Is there any way we can update all employee email notifications so that the employee does not receive an email when…
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How to Customize Expense Template LOV on Create Item PageContent Hi Team, We have requirement where while creating we want to hide PCard Expense Template type. However we still want PCard Template type in case of PCard transac…
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ExEmployee expense reportSummary ExEmployee expense reportContent Hi Guys, I have an expense report in 'Pending Individual Approval' of 2 ex-employees. I do not see the report in BPM as well Tra…
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How to define Management Chain Approvals in ExpensesSummary Have a requirement to define Expense Approvals based on Management ChainContent We have a requirement to define Expense Approvals based on Management Chain . We …
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Company Pay PolicySummary Company Pay PolicyContent We have strict company pay policy. After the credit card upload, the employe selects the expense items . Does such expense reports crea…
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Expense Module - OTBI ReportsSummary Expense Module - OTBI ReportsContent Hello, We are trying to find if there are any seeded OTBI reports. If not, is there a place on this portal to find reports t… -
Policy Violation isn't workingSummary The validation warning message is not coming up at Expense item levelVersion Oracle Fusion Financials Cloud - 21A -
Admin access to Saved expense reportsContent Is there any role that can give the card administrators access to expense reports that are in Saved status? Employees can delegate individually, but is there rol… -
21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS QuerySummary 21B New feature - CANCELLATION OF PAYMENT REQUESTS FOR EXPENSE REPORTS QueryContent We have tested the new feature in Customer POD and process flow working as ex… -
EXM | Custom role to access EXPENSES onlyContent How to create a custom role which would give access to the EXPENSES work area only? The seeded EMPLOYEE role has a lot of privileges and hence cannot be used for…
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How to validate the flexfield of a page on another pageContent I created a flex field in the header called type: This field has 3 options I choose the type in the header and now I'm going to create items, the system opens an… -
Per Diem policySummary UploadContent Hi, In Denmark the law gives us opportunity to receive an amount which is depending on your travel time and place/country. Have any of you experien…
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EXM | Invoice Date and Accounting Dates on AP Invoices for an Expense Report -Logic ?Content Question - For an expense report(ER) containing multiple expense items each having different expense dates, how does the system derive INVOICE DATE and ACCOUNTIN…
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Accruals for unprocessed expense reportsSummary Accruals for unprocessed expense reportsContent Usually, before month end, we should accrue all the expenses that have not made it to AP and are not accounted in…
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What is Stale status of expense report? Can admin withdraw expense reports which are in stale statusContent Hi Everyone, We have few expense reports which are more than 200days old, and we need to withdraw them. All of them are in stale status, now even from administra…
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Is there any feature to identify Duplicate Expense Report during AuditContent Hi, If we are using random sampling, is it possible to send the expense report for Audit if it is potentially a duplicate expense report? Thanks in Advance Uma -
Issue to update Flexfield and Status trough RESTSummary Not being able to update status and flexfields using patch on cash advance for expensesContent *** We are using third party option but trying to use API instead … -
Error REST-API attribute Payee Site is required, but invoice type "Payment request" employeeContent Employees use Expense to launch their expense reports. Some of these expense reports will not be paid directly to the employee, but another payee, who will pass … -
Expense Report to go for approval to Project Manager first and then to SupervisorSummary Expense Report to go for approval to Project Manager first and then to SupervisorContent Hi, We need to configure expense report in such manner that the approval… -
Expense report auditing before manager approvalContent Hi Our Customer wants the expense reports to be audited before manager approval. I currently see that the system has only two options when it comes to auditing: …
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it is possible for a user to create an expense for another employeeSummary it is possible for a user to create an expense for another employeeContent Is it possible for a user to create an expense for another employee? In the client, th…
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Expense Report Approval Not Routed Based On Distribution Account SegmentSummary Expense Report Approval Not Routed Based On Distribution Account SegmentContent Why the expense report is not routed correctly for approval based on the approval…
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OTBI Custom Dashboard Not Populating CorrectlySummary Admin and User views are completely differentContent Good morning everyone! I wanted to reach out and see if anyone has experienced issues with viewing data in a…User_2025-02-10-17-54-21-557 46 views 4 comments 1 point Most recent by User_2025-02-10-17-54-21-557
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Can we use SOA composer file to create rules in Expense ApprovalContent We have large number of Expense Rules to be written for client and noticed that Expenses Module unlike Journals/Invoice doesn't have spreadsheet entry methods. W…
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Expenditure Organization tab not populatedSummary Expenditure Organization tab not populatedContent Team, The expenditure organization is not populated when creating the expense report. Regards, Surya -
How to reassign the expense reports from a Terminated manager/approverSummary How to reassign the expense reports from a Terminated manager/approverContent We have requirement where the expense reports are sitting with an approver who is t…
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Multiple issues with Expenses module and OTBI reportingSummary We continue to find issues with Expenses that are not related to any changes we have made. It seems that something has happened in the depths of Oracle that we a…