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Expenses
Discussion List
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Review rejected Expense Reports and Cash AdvancesSummary I have few expenses in Ready for payment processing and when checked in Review rejected Expense Reports and Cash Advances the rejected description is "INVALID_BS… -
4 Level Approval for Expense Reports and Spend Authorizations based on AmountsContent Hi Team, We have a requirement to build Spend Authorization and Expense Report Approval Workflows which goes upto 4 levels and are also based on amounts. I have …
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Corporate Card LoadSummary Corporate Card Load For RequestersContent Hi, I am looking for a way to bulk load Corporate Card under Manage Corporate Cards task. We have the Card details for …
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Read Only Expense Acces for ReportingContent Hi, I have a customer that wants a read only role created for all expense data. I tried to take Expense Auditor and remove the auditing functionality but the use… -
2- Level approval for expenses with First Approver as Cost Centre ManagerSummary 2- Level approval for expenses with First Approver as Cost Centre ManagerContent How to set up 2 level approval for some cost centres in Expenses. First approver… -
Redirecting expense report approvalSummary Want to have a way to redirect expense report approval for employee which there manager are on vacation or absent for a long periodContent Hi All Does anyone kno… -
Auto update Expense workflow once supervisor is changed in HRContent How it is possible to reassign approval notification automatically to the new manager once we update the supervisor in HCM. Is it possible?
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Can you please share with me Workflow/BPM tables in Fusion? Are there workflow/BPM tables for CashContent Can you please share with me Workflow/BPM tables for Cash Advances in Fusion? Following I found in Procurement 1.POR_AMX_RULES2.POR_AMX_PARTICIPANTS3.POR_AMX_DIM…
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Missing receipt declaration on expense itemContent Does anyone know if the "missing receipt declaration" is supposed to allow a report to be submitted without a receipt? Right now the only way to bypass the requi… -
Expense > Add a column in the board of approval notificationSummary Add a key flexfield as a column in the board of the approval notificationContent Hello, Do you know how to add a column, from a key flexfield, in a the board whi… -
how to upload Employee Bank Account in single GoSummary how to upload Employee Bank Account in single GoContent how to upload Employee Bank Account in single Go. Business requirement to upload Employee bank account, t… -
Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i…
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Can we Use Procurement Card in Fusion ExpensesContent Hi, We are implementing Fusion Expenses . We know that , we can do Travel Cards integration with Fusion Expenses but would like to know , is Fusion Expenses prov…
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Credit Card transactions loaded after card has been closed/inactivatedSummary Credit Card transactions loaded after card has been closed/inactivatedContent Closed card transactions for ACTIVE employees that come into Oracle after the card …User_2025-02-03-23-21-35-207 57 views 2 comments 1 point Most recent by User_2025-02-03-23-21-35-207
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Corporate Card Process QuestionsSummary Search screen defaults reviewing loaded transactions &Content Hello: We are testing the Credit Card Uploads, and I have couple questions I'm hoping someone can h…
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Mileage Claim - BicycleSummary Reg/License Plate - Required FieldContent Hi, We are implementing Oracle Cloud Expenses for a customer and we are setting up the expenses module. We were able to…
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Mass Delegation of Expense ApprovalSummary Mass Delegation of Expense Approvals for UAT or SIT TestingContent Hi Team, Is there anyway to do mass/bulk delegation of Expense report approval ? Is there a sp… -
Expense Location is not Mandatory for certain Category CodeSummary Expense Location is not Mandatory for certain Category CodeContent Hi All, Expense Location is mandatory at expense field level and also it is having asterisk si…
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Approval Notification for Corporate Card ExpenseSummary Not showing approver that expense is a corporate card chargeContent In the past, when an approver received a notification email it would show the expenses as cor…
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Expense Line DFF - Can we conditionally display a global segment ?Summary We need to capture a Reference Number against the Expense Line for some users. If we create a Expense Line Global DFF can this be displayed only for some Expense…
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Ensuring users can not remove themselves from expense audit listContent Hi, Has anyone been able to identify a way to prevent users from being able to remove themselves from the expense audit list membership? Thank you -
Expense Type ImportContent Hello All, Is there a way to import expense types of a specific expense template? Thank you, Version 20A
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Expense Report NumberingSummary Can we stop automatic numbering of expense ReportsContent Can we stop automatic numbering of expense Reports and enable users to key in it manually.? Thanks
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Approval LimitsSummary Approval Limits & Job LevelsContent Hi All, I was wondering if someone could explain how job levels work across different areas in relation to approvals. So for …
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Finding past Expense ReportsSummary How do you find past submitted expense reportsContent Hello: We are implementing the Expense module and haven't been able to find where in the module you can "ma…
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Personal Expenses in Credit Cards in Expense ModuleSummary How are the personal expenses processed thru Oracle when on a credit card transactionContent Hello: We are in the process of setting up the Expense module in Ora…
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Ability to HIDE/UNHIDE Unused Mobile App icons from Expense Mobile AppSummary Ability to HIDE/UNHIDE Unused Mobile App icons from Expense Mobile App & Add Few Useful FeaturesContent We would like to hide few of the Fusion Expense Mobile Ap… -
Unable to add old date in "effective start date" in "Expense Report Audit and Receipt Rule AssignmenSummary Unable to add old date in "effective start date" in "Expense Report Audit and Receipt Rule Assignments " in fusion cloudContent Unable to add old date in "effect…
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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 …