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
-
Expense Approvals Job Level, how to route expense report? It's supposed to go to first level manageSummary Expense Approvals Job Level, how to route expense report? It's supposed to go to first level manager of the submitter only?Content Hi Experts, The configuration … -
Unable to Pay Corporate Card Charges for Termed EmployeesContent Hi Everyone, Having some difficulty processing corporate card transactions for termed employees— would appreciate any pointers you can offer. *** Scenario Backgr…
-
Dependent Segments in a DFF on an Expense Type for Expenses ModuleSummary Dependent Segments in a DFF on an Expense Type for Expenses ModuleContent Hi All, Greetings. We have a requirement to enable a context-based DFF, with three segm…
-
OTBI report - Issue with Expense Transactions Real Time subject areaSummary OTBI report using this subject area no longer shows data from prior assignmentsContent OTBI report using this subject area no longer shows data from prior assign… -
Identifying PO # at header level for OCR invoiceSummary Identifying PO # at header level for OCR invoiceContent Hi All, We have observed that if the PO is in incomplete status, then for the invoices scanned via OCR fu…
-
Allow Advance Application to Expense ReportSummary Allow option for claimant to select an advance to apply to an expense reportContent Allow option for claimant to select an advance to apply to an expense report …
-
Create Automated Regression TestsSummary Looking for your experience with 'Create Automated Regression Tests'Content Hi everyone, As per 20D documentation there is a section on 'Create Automated Regress… -
Submitting Expense Reports for multiple business unitsContent We have a requirement for an employee to be able to submit expense reports for multiple business units. Is this feasible? I have searched thru MOS, and it seems …
-
Cash Advance Approval WorkflowSummary Cash Advance Approval WorkflowContent Hi My requirement is to define a workflow for Cash advance and below is the details' If Employee has a supervisor attached …
-
SIC/MCC/MIS Codes in Expenses for Visa (VCF4)Content Hi, I'm setting up corporate cards for a Visa VCF4 file. Am struggling to establish whether the file is SIC, Merchant Category Code or MIS and where to source th… -
EXM |Corporate Card| Foreign Currency Transaction | Conversion rate CalculationContent How are foreign currency VISA (corporate card) transactions loaded in system? Questions: Does VISA file contain conversion rate? OR Does Oracle Expenses calculat…
-
EXM | Manage Conversion Rates and Policies | WARNING and ERROR Tolerance PercentageSummary Attached document explains how "Warning and Error Tolerance" setting works in Expenses.
-
EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report …
-
Auditor unable to view list of Rejected Expense ReportContent Auditor needs a list of Rejected expense report. On the Auditing page, Under Manage Expense Report task, the Expense Report Status LOV does not have "Rejected" s…
-
Standard Reports for ExpenseContent Hi, Is there any list of standard reports provided by Oracle in Expense Module? -
Update FINUSER30 user to new UserSummary Update FINUSER30 user to new UserContent Hi, Can someone please help by providing how to update FINUSER30. We have used FINUSER30 in Top Participant in approval.…
-
Amount is showing as 0, for Policy verification tab on Auditor's viewContent Any idea why amount is showing as 0 for below highlighted lines in screenshot: Please note below is view for auditor's login. And expense item for which amount i…
-
Expense reimbursement for inactive/resigned employeesSummary Expense reimbursement for inactive/resigned employeesContent Hi All, We are trying to see if we can create or process an expense report that was created and save…
-
Few approvers have stopped receiving email notification after 20D upgradesContent Hi All, Few approvers have stopped receiving email notification after 20D upgrades, is there anyone came across similar issue in 20D? Is there any workaround to …
-
How to modify the end date in Employee Matching Rules setupContent Hi Team, I am unable to edit the end date for lookup code (EXM_AMEX_EMP_MATCHING_RULE) American Express also i am unable to create new Lookup Type and Lookup Cod…
-
Credit Card Expenses showing up for a different userSummary Credit Card Expenses showing up for a different userContent Hi All, Credit card transactions are showing up for xyz.1@abc.com instead of xyz1@abc.com. Is there a…
-
Expense Mobile App: Project Field could not search desired projectSummary We could not search the required project from 'Search Project' field in Fusion Expense Mobile app even after putting initialsContent We are in testing the of fus…
-
21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w…
-
Manage Bank Accounts Attachment optionSummary Manage Bank Accounts Attachment optionContent Hi, Exist the possibility to include in Manage Bank Accounts an option to add attachments? Regards, Carmen
-
Per diem card funding with up front approvalsSummary Upfront per diem card funding with approvalsContent We are using a Comdata per diem card (prepaid card). We are looking for an (Oracle) process that allows emplo…User_2025-02-04-18-52-28-503 31 views 2 comments 1 point Most recent by User_2025-02-04-18-52-28-503
-
Configurable Expenses Notifications – Template and Workflow Task Mappings to ActionsSummary Can anyone provide a table which details which Expenses Notification / BIP or RTF Template is generated and used for each action carried out in expenses processi…
-
21A: Expense Approval pageSummary Missing 'Recent Similar Expenses', 'Recurring Violations' and 'Recent Returned Reports'Content Hi everyone, in preparation for 21A, I have opted in to all of the…
-
Expense approval rule for particular employeesSummary Expense approval rule for particular employeesContent Hi All, Can you please let me know the "IF" condition in the Task "FinExmWorkflowExpenseApproval" that pick…
-
The "Manage Expense report" screen doesn't display the Amount paid and the Payment DateSummary Though 2 columns are intended (and labelled) for this purpose, they remain empty on lines corresponding to reports in Paid status.Content The "Manage Expense rep…
-
in 20D rejection comment from approver is not visible to submitterContent Hi All, If anyone has faced an issue with rejection comment in 20D, it's not visible to the submitter. However, the approver comment is visible for the submitter…