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Expenses
Discussion List
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Expense Reimbursements via Third-Party Payroll for Project Costs and Corporate Card TransactionsSummary: We have a requirement to reimburse employee expense reports through a third-party payroll system. However, we also have the following scenarios: Expense Reports… -
How does the BPM Workflow Priority work in Oracle fusion cloud for expenses?Summary: We have a requirement wherein if there is a mix template in an expense report (template A and template B), the approval should be routed to template B instead o…
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Can we add a custom Java script validation while submitting the expense report using Submit buttonSummary: We have a customer asking to add some validation in place at the submit button of the expense report, Please let us know if it is possible ? We cant see the Exp…
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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how to create cash advance approval based on DFFSummary: Hi , We have a requirement to create cash advance BPM approval based on the DFF fields. Could you please suggest how to achieve this. Thanks Jayasree Content (p…
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Setup Expense Approval Processes on BPM workflowSummary: Setup Expense Approval Processes on BPM workflow Content (please ensure you mask any confidential information): Hi everyone, I would like to set up the approval…
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Wrong LE getting populated in Expense Report Invoice in APSummary: Hi, User submitted Expense Report using correct Expense template, Cost center but when it got integrated to AP it picked up wrong Legal entity. Please help me w…
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Unable to find this profile code in the instance EXM_DFLT_FROM_PREV_EXPENSESummary: I am not able to find this profile option in Manage Administrator Profile Option is it merged with any other profile option how will we prevent profile defaulti…
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EXM_DFLT_FROM_PREV_EXPENSESummary: Specific query regarding profile EXM_DFLT_FROM_PREV_EXPENSE. I raised an Oracle SR 4-000078714 and was advised to ask the questions on Oracle Customer Connect. …
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How to disable the ability to select the currency when submitting an Expense Report?Summary: How to disable the ability to select the currency when submitting an Expense Report? Content (please ensure you mask any confidential information): Hi, How do y…
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Why does the assignee added to workflow using the 'Add Assignee' option disappear after being added?Summary: The 'Add Assignee' workflow option is not working as expected. Within the workflow user 'Actions' dropdown, after clicking 'Add Assignee' and adding the necessa…
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Auditing Specific Expense TypesIs there the ability to 100% audit a specific expense type, no matter the currency used, which doesn't involve policy violations as we don't want to confuse the end user…
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Can we configure "Spend Authorization Approval" for approval by grade?Summary: Need to configure spend authorization approval based on employee grade, but unable to find grade as a parameter in the if condition in rule of "FinExmWorkflowSp…
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EXM-630480Summary: the expense report for inactive employees can't contain cash expense items. remove these items from the report and submit again. (EXM-630480) Employee submitted…
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I would appreciate your inputs on Touchless Expenses (Fusion).Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi All, One o…
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Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
Business Travel and Per Diem/Expense ReimbursementSummary: Business Travel and Per Diem/Expense Reimbursement Content (please ensure you mask any confidential information): I would like to understand best practices and …
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Do we have any REST API or FBDI to upload dummy Credit card transactions in fusion expense moduleDo we have any REST API or FBDI to upload dummy credit card transactions in fusion expense module
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Expense Preference Page not availableSummary: When we navigate to Expenses Preferences, we are getting error "User preferences are unavailable".
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Expense Report Corporate Policy linkSummary Unable to link to the Corporate Expense policyContent I'm reviewing note 2054962.1 which explains how to upload a corporate policy document so it appears on/is a…
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Oracle Maps – Mileage Inaccuracies and Roadmap for Improvements?Summary: We had initially planned to enforce the use of Oracle Maps for mileage standardization. However, given the current inconsistencies and occasionally invalid rout…
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Load Visa (VCF4) FilesSummary How to Load Visa (VCF4) Files in Fusion ExpensesContent Load Visa (VCF4) Files in 20B Hi Everyone, I am sharing few details which will make the life of a impleme…
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INVALID_PROJECT_ATTR on 30 line expense report, how to find the line with error?Summary: We have an expense report with INVALID_PROJECT_ATTR but when we check the expense report nothing says what line is invalid and there are 30 lines all with proje… -
How to pass parameter PERSON_ID in Expenses DFF (EXM_EXPENSE_REPORT_HEADER)?Summary: In our environment, we have three descriptive flexfields configured in Oracle Expenses. These fields store data related to the employee who is creating the expe…
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To restrict auditor to edit details for expense itemSummary: Currently the auditor can edit some fields details at the auditor page for the expense item created we want to restrict the auditor to change the information. W…
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tax applicability ruleSummary: How can we get access to tax applicability rule for setup new tax update to TDS Content (please ensure you mask any confidential information): Tax update to new… -
CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout… -
REST API for Oracle Fusion Cloud FinancialsSummary: Need REST API to Create Payment in Oracle (JSON Request) Content (please ensure you mask any confidential information): I am trying to create/initiate a payment…
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Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
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Is it possible to upload dummy corporate card transactions in fusion expense moduleWe have a requirement to upload the corporate card transactions in fusion expense which will be used for BIP. May i know the process to upload the dummy corporate card t…