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Expenses
Discussion List
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REST API or Webservice required to update expense template for corporate card transactionSummary: We need a REST API or web service to update the expense template for corporate card transactions. Content (please ensure you mask any confidential information):… -
Need sample API to get Rejected Expense DetailsSummary: Hi Team, We used below API to get expense report details: Get an expense report record https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-expenserepo… -
REST API or Web Service to load the Corporate Card TransactionsSummary: In EBS R12 we had the flexibility of creating our own loader programs to upload non-standard data into the Credit Card Transactions tables and make it available…
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Update autoInvoiceInterfaceLineTransact/fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines/Summary: Hi i am trying to update autoInvoiceInterfaceLineTransactionDFF on Autoinvoice interface table record using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterf… -
Map Expense Report DFF to AP Invoice DFFHi Everyone, Is there a way to map expense report DFFs to AP invoice line DFFs? Please advise. Thanks!
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Is there an ability to drive Expense Report approval based on the user's legal entity?We have a requirement that depending on a list of Legal Entities of the expense report owner they should be routed differently than our other legal entities. I did not s…
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How to Bulk load per diem rate through ADFDI_ Oracle fusionSummary: I am unable to copy, paste per diem rates in bulk , where as I can enter a new row and data manually . When I try to copy paste, system says this file is in pro…
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When creating an expense report and expense item, can you have the purpose and description required?Hi Everyone, When creating an expense report, can you make the "Purpose" field required so all users must fill it out? Also, when you are creating an expense line item, …
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Country of Supply not visible as field on expense reportSummary: We are trying to setup Country of Supply as field on expense report so it can export to payables invoice line. However, the field is not available. Content (ple…
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Expense auditor is unable to edit expense report distributionHi, We were having an invoice (Expense claim) which was stuck in accounting due to multiple balancing companies in the expense lines. Claim was paid and imported into pa…
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Setting up escalation in approvals is rejecting the expense reportSummary: We have enabled reminders and escalations for expense report approvals. Reminders are working fine, but when it goes to escalation the expense report is auto re…
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Deeplink to audit expense reports pageSummary: Hi, Can anyone provide me the deeplink to audit expense reports Page? Our requirement is to drill down through OTBI to the audit Page based on expense report nu…
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Centrally-Billed Travel CardSummary: Hi Team Please confirm if Centrally-Billed travel card type is supported for only American Express and Master Card Brand cards? Content (please ensure you mask …
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Can we stop running child process for inactive employees when Upload Corporate Card Transactions runSummary: When we run "Upload Corporate Card Transactions", there is this child process "Process Inactive Employee's Corporate Card Transactions" also running where it wi…
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we are unable to find the approval history of old spend AuthorizationSummary: we are unable to find the approval history of old spend Authorizations Content (please ensure you mask any confidential information): we are unable to find the …
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Company Pay option for P-CardsSummary: Hi Team Is oracle planning to introduce Company Pay option for P-Cards? If yes, what are the timelines? Content (please ensure you mask any confidential informa…
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Unable To Merge Corporate Card Expense Invoices Based on Billing CycleSummary: Dear Team, My client is using Corporate card feature in fusion expense module. Now we have 12 credit cards, All the cards are having different statement cycle (…
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Can only Audited Expenses be transferred to PayablesCan only Audited Expenses be transferred to Payables The Transfer of Expenses to Payables has sent expenses that have not been Audited. Is there an option that only audi…
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Can Expenses can connect to the GSA to pull the per diem rates?Summary: Expenses can connect to the GSA to pull the per diem rates Content (required): Expenses can connect to the GSA to pull the per diem rates through integration? V…
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cash advances payment in cashSummary: Hi all, Client would like to implement cash advances in expenses by paying the employees in cash in different foreign currencies to the country of travel for bu…
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Is it possible to configure sender address for Corporate Card Notifications?We have enabled the feature for notifying employees when their corporate card expenses have been loaded to Expenses (Doc ID 2214481.1 ). Is there any configuration item …
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Can we delete corporate card expense line itemSummary: Is it possible to delete the corporate card expense line item Content (please ensure you mask any confidential information): Version (include the version you ar…
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How to assign inactive employees in "Manage corporate cards" in expensesSummary: Under Manage corporate cards, can we assign inactive employee. As a part of migration, we have pulled the historic data(previous two months) from AMEX to Oracle…
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How to activate AI agent for expense?Summary: We heard that Oracle employee send their expenses throught ai agents instead of using the old expense app. is there a guide on how to implement? Content (please… -
Mobil Device: Issues with Voice functionality with the amountSummary: Mobil Device: We want to use the Voice functionality, but the Mobil is not populating the amount correctly. Example: I said Taxi 25.30 and system populate with …
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Is it possible to add a comment by auditor to an expense report which has been audited and approved?Summary: We have some expense reports there has been approved both by Approver and Auditor. Now after the audit has been done, is it then possible to add a comment by th…
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Expense Approval Error Unexpected exception caught: oracle.jbo.RowLimitExceededWarning, JBO-25089Summary: we are facing the below error Operation findExpenseReportVO on service ExpenseApprovalBCService failed with error: JBO-29000: Unexpected exception caught: oracl…
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ORA-00001 unique constraint(FUSION.EXM_PREFERENCES_U1) violatedSummary: Getting this error while submitting the expense report. What could be the issue for this error? Content (please ensure you mask any confidential information): V…
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Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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Cross Business Unit PO access by Expense Auditor Role1. When attempting to search for POs to match and create an invoice, users with the AP Specialist role are able to access POs from other BUs. 2. The user had access to o…