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Expenses
Discussion List
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Expense Approval Fails to find CC Manager when Expense Item date is prior to Job Detail EffdtSummary: Expense Reports fail to find the CC Manager when the Expense Item date is prior to the effective date on the Job Detail record for CC Manager. The CC Manager re… -
Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…
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Users can’t input mileage expenses because the organization’s main addresses are missingHello all, Our organization’s main street addresses are not appearing in the "Starting Location" and "Destination Location" cells under the Expense Report item type of M…
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Attachment to expense reports does not show location names (using map functionality)Summary: We use oracle maps but when the approvers are reviewing the reports, they can see a map with the colored route but names of the locations stopped does not appea… -
Refunds on AP bulk invoices.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Dear Team, Pa…
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Is there any way to Mass Upload Expense Report Templates and types with excel?Summary: As a part of one rollout have to upload all existing expense report templates and types in French language. So is there any way I can upload it via excel? Doc I…
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Email notification for touchless expenses for more informationWhen we created touchless expenses through email, expense item added with needs attention flag, but we have not received any email to provide additional details. We have… -
Credit card issuer invoices reconciliation in oracle fusionSummary: Currently, in Oracle Fusion, when we run the Credit Card Issuer Invoice program, the system generates invoices on a per-employee basis. That is, for each employ…
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Expenses descriptive flexfield is not appearing in the UISummary: Expenses descriptive flexfield is not appearing in the UI Content (please ensure you mask any confidential information): I have defined Expenses DFF and enabled…
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Option to notify employees when auditors update the reimbursable amount for any expense itemSummary: The requirement is that employees must be notified whenever an auditor makes any adjustments to the reimbursable amount for any expense item within an expense r… -
Partial Rejection of Expense Items During Approval in Oracle Cloud ExpensesSummary: Oracle Cloud Expenses supports partial reimbursement through the Short Pay option during expense auditing. However, is it possible to partially reject specific … -
Process Expense Reimbursement and Cash Advances job ends in warning but no Expense Reports processedSummary: We are trying to process 4 Expense Reports for an inactive employee to AP. The process ends in warning and the log file is able to recognize these Expense Repor…
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How to cancel an Expense report where 100% is classed as personalSummary: Corporate card program: Both Pay When 100% of the expenses in the report are classed as personal the report does not not pass to AP. How do we cancel and return…
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Error Displaying Incorrectly: "At Least One of the Following Attributes..."The following error is displaying randomly for at least one user across multiple Production and test environments: "ERROR: At least one of the following attributes Corpo…
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Non reimbursable expense report submission-Classifying Personal and Business Expense ReportSummary: Hi, There is a client requirement where few of the expense items are reimbursable and few are non-reimbursable. Business is not configuring Corporate Card Integ…
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Create Corporate Card Issuer Payment Requests not creating any transaction. The output is blankSummary: Create Corporate Card Issuer Payment Requests not creating any transaction. The output is blank. there is this message in log file. Corporate Card Issuer Paymen…
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Issue with the Card number formatSummary: We configured the system under Managed Corporate card program to use a masked card number format, but the transactions are being loaded in tokenized format, eve…
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Is there any downstream impact if we delete unassigned corporate cards in FusionHi Team, We have imported the starter file received from the bank into Fusion. However, we identified that the file contained incorrect data—all corporate cards were map… -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Skip Pending Individual approvalSummary: Is there a way to skip 'Pending Individual Approval' step when an expense report is submitted by the delegated employee and the approval is directed to the mana…
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Error "A Server with the Specified hostname could not be found" in mobile fusion expense appHi I downloaded Fusion Expense Application and updated existing URL Details of Test Instance but unable to logged in and getting Error message "A Server with the specifi…
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Can we default sync frequency to Daily in Oracle expense mobile appIn Oracle Expenses Mobile app, the sync frequency is defaulting to Weekly. Do we have any option for this to be defaulted to Daily for all the users.
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26C – Touchless Expenses Resolve Functionality Not Loading for Some Users After UpgradeSummary: We recently enabled Touchless Expenses in our 26B environment, and the functionality was working as expected. After our system was upgraded to 26C, we are facin…
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Commute Distance deduction not visible to Auditors when they click on View MapSummary: Commute Distance deduction not visible to Auditors when they click on View Map. User selected to deduct the commute distance. Auditor can see 23 miles but they …
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Approval Rules Best Practices and QuestionsEdit 7/29/25: Reworded explanation of current rule logic for clarity, added question 6. Summary: Looking for documentation on BPM concepts and best practices as it relat… -
Precision Issue for Corporate CardSummary: We are trying to create the Corporate Card Transactions in INR currency. For that we would always change the precision to 2 and create the transaction and again…
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How to enforce attachment on Per diem Expense type at line levelEven after Enabling receipt at expense type level, we are unable to to see attachment section on the line level. -
DFF Context Based on Expense Report Template Name in Expenses (EXM_EXPENSES)Hello Oracle Team, We would like to understand whether it is possible to configure Descriptive Flexfields (DFFs) on the Expenses (EXM_EXPENSES) entity using the Expense … -
Enable Expenses from email receiptsHi Team, We have enabled the "expenses from email receipts" feature but getting the error message by sender. Error message is... "Attention: Can't Process Your Receipt C…
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Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceSummary: I'm looking for Oracle's suggested best practice and solution in this scenario. Scenario: The organization has a corporate card program. The program is configur…