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
-
We have HCM in Cloud, and looking to implement Expenses aloneSummary HCM + Expenses moduleContent We have HCM in Cloud, we are looking to implement Expenses, i am looking for suggestion on following items.. 1. can i implement only… -
Has anyone Integrated Expenses with a Reservation System such as Get There?Summary Has anyone Integrated Expenses with a Reservation System such as Get There?Content I am on a client who is looking at both Oracle Expenses Cloud and Concur. The … -
Cost Center approval based on Project OrgContent We are a higher education institution that uses a lot of grants/awards. With current workflow configuration, we have approvals always going to the Cost Center wh… -
Is there a web service to run "Update Expense Report Status"?Summary We need to trigger the scheduling of "Update Expense Report Status" from our legacy ERP in order to update the Expense report status to PaidContent We are curren… -
From where the Corporate Card Issuer Payment Liability Account pick from ?Summary Corporate Card Issuer Payment Liability Account pickContent Corporate Card Issuer Payment Liability Account pick from ?
-
Withholding Tax on Cash Advances or Expense ClaimsSummary Withholding Tax on Cash Advances or Expense ClaimsContent Business would like to hold Withholding Tax on Cash Advances or Expense Claims. How to achieve this req… -
Upload corporate card transactions for terminated employeesSummary How to upload CC transactions after employee is terminatedContent Our specific scenario as follows: * Employee incurs corporate card expenses on 1/5/20 * Employe…
-
Importance of cost center in Expenses configuration and impact in mobile expensesSummary Importance of cost center in Expenses configuration and impact in mobile expensesContent What is the importance of cost center segment, when we configure EXPENSE…
-
Invoices validation of EXP report when a project is involvedSummary see attached word docContent We have experienced major issues when a project is being charged and it expired 9/30/19, the EI date is 8/2/19 but the budget date i… -
Unassigned Corporate Card TransactionsSummary Unassigned Corporate Card Transactions don't have the currency next to the amountContent Hi - Does anyone know why unassigned corporate card transactions have a … -
Advance payment to credit card program vendorSummary Need a method of creating a prepayment or advance with a credit card program vendorContent Business is running a credit card program. Setups include the vendor s…
-
Expense Advance RefundsSummary Expense Advance RefundsContent Business Use case: Employee Advance: 1000 Employee Travel Expense: 800 Remaining amount 200. Employee deposit 200 in Bank & send P…
-
Expense Report FormatSummary We would like to know if there is any option /Setup available to convert expense reports into whole amount (without decimal precision) while pushing it to AP as …
-
Updating account values when status is 'Ready for Payment'Summary Updating account values when status is 'Ready for Payment'Content After the expense report has been approved, audited by the auditor and the status is at 'Ready … -
How to update mileage rates in FUSION?Content Hi, I go through the "Manage Policies by Expense Category" route, click on Mileage, click on "Edit rates" and I get a blank Excel file downloaded with no headers… -
Procurement to Expenses Flow Documents.Summary Procurement to Expenses Flow Documents.Content Hi All, Please share the Procurement to Expenses Flow Documents. Thanks, Dev Thota. -
Assigning two different templates to one EmployeeContent Good morning We are going to be using the Expenses Module for our Cash Expenses, Credit Cards and PCards. The PCard expenses will be administered centrally on be…
-
Does anyone know how to claim expense report for inactive/terminated employee?Summary employee's manager has accepted the responsibility to submit card transactions of inactive employee but the process is going into errorContent Card transactions …
-
SQL to find the check paymentsSummary SQL to find the check payments to employee expensesContent Can some one help with a sql to find the payments done so far through check (NOT Direct Deposits) for … -
Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
-
Employee Expense ApprovalsContent Hi all Does anybody have a link or file to instructions around changing Employee Expense Approvals, it seems pretty complicated on the face of the approvals scre…
-
Configuring Expense Report Approval Email to include Account StaringSummary Catalog archive file of modifications made to the UWyo system to include the account string on expense approval emailsContent After working with BSU and Oracle, … -
Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p…
-
How to delete an expense report for someone else?Content Hi, In Oracle Fusion, how do I delete an expense report for someone else? What's the navigation and roles needed for this task? Thanks, JJ
-
Receipt currency for parent and child expense(s) do not matchSummary When processing reimbursement one report is rejected because of a child record with different currency than its parentContent Since the upgrade to 19C, we have h…
-
Payroll Direct Deposit Account for ExpensesSummary Has anyone used Payroll Direct Deposit account for Expenses ACH bank accountContent We are implementing Cloud ERP - HR,Payroll, Financials and Expenses. We are v…
-
Add text to the Request Cash Advance screenContent Hi, Ideally we would like the Cash Advance Policy Confirmation within Cash Advance Requests similar to Expenses, which has already been raised as an idea, see ht…
-
User unable to enter current date when creating Expense reportSummary Couldn't enter the current expense dateContent User was trying to submit expenses report. When entering the date (for ex 10/22/19) , the system showed they can o…
-
Rejection NotificationSummary Notification to previous approvers when the expense report is rejectedContent We are looking to have notification flow to previous approvers when rejects happen.…
-
Process of Cash Advances ReinbursmentSummary Process of Cash Advances Reinbursment with Non fuctional Cash AdvancesContent Cash Advances does not allow you to select any currency other than your functional …