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Expenses
Discussion List
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Is it possible to disable the auto submission of expense report in Touchless expense?Summary: We are planning to implement Touchless expense for our client. We want the employees to send the corporate card expense receipt to the touchless expense mail. W… -
Touchless ExpensesSummary: Client is considering implementing touchless expenses. There are some clarifications needed in order to proceed. Please advise on the below questions- How will …
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How can we setup per die policy or rates for foreign countrySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
SQL query to get position in performance documentSummary: SQL query to get position in performance document Content (please ensure you mask any confidential information): Could you please advise on the SQL query needed…
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Expense Reports Print / Print Preview with Attachments - list of accepted file formats / size limitsSummary: We are testing the auto enabled 23C feature "Print Preview for PDF and MS Office Document Attachments in Expense Reports". Is there documentation in Oracle that…
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Can someone explain how does round-robin assignment work in BPMHi All, Can someone explain how does round-robin assignment works in BPM workflow. Thanks, Srishti Kedia -
What is the password history policy for fusion?Summary: From documentation it indicates user cant use their last password but may be able to reuse a password older than the previous one? Can anyone expand on this und…
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System is allowing same date perdiem expense to be claimed multiple time under different exp reportThe users should not submit the expense type of per diem multiple times for the same day. The system should limit the user to only submit one per diem Expense type per d…
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How to turn off Email Notifications for a specific user?Summary: Email notifications are enabled at the application level but there are users who do not want to receive any email notification from Oracle Fusion. Is there a wa…
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Overdue Reminder Notification for Closed Cash AdvancesSummary: Overdue Reminder Notification for Closed Cash Advances Content (required): We have enabled Over Due reminders for cash advances. However I notice that Reminders… -
How to create a cash advance with its respective payment method that is recorded in the bulk uploadSummary: When a massive load of cash advances is made, it is also necessary to establish a payment method, in order to be able to differentiate this type of transaction …
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Oracle Mobile Expense App - Adding attendees optionsSummary: Which of the options are actually available for use? Content (please ensure you mask any confidential information): Per Oracle documentation, there are 3 ways t… -
Need Application configuration for Oracle Fusion Expenses Mobile Application in Microsoft IntuneSummary: Need Application configuration for Oracle Fusion Expenses Mobile Application in Microsoft Intune Content (please ensure you mask any confidential information): …
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RSSP expenditure date not defaulting correctlySummary: When a requisition is placed and the user has created preferences in RSSP the expenditure item date is defaulting to the delivery date. If you enter the project… -
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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Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail…
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How to filter the Authorization that can be closed?Summary: If user has completed the reimbursement, they need to close the Authorization. But only way to find the Authorization records which can be closed is checking on…
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Create validation rule in Expenses to prevent submission of expense unless BIC code enteredSummary: Hi Oracle community, The business has requested to make the BIC code field mandatory in the Bank Account Details entered by employees in the Expenses module for…
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how is corporate card invoice numbering derived ?Summary: We have a client requirement to customize the Corporate Card Invoice numbers (created from Corporate Card Expense Transactions). We don't find the invoice numbe… -
Document Sequence category Expense Report vs Payment Request (Document Sequence Category Name)Summary: I am configuring the "Document Sequence" for the Expenses module. Under the Assigment section, I see two categories : "Expense Report Invoices" and "Payment Req…
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Validate Lodging Rate Against GSA at Spend Authorization LevelQuestion: In Oracle Fusion Expenses, is it possible to validate the lodging rate at the Spend Authorization level against the daily GSA per-diem rate based on the travel…
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Terminated Employee Expense Report SubmissionSummary: The majority of our expense reports are related to Credit Card transactions (corporate card) that are company pay. Meaning, an employee is responsible for submi…
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Can't allocate leavers' inherited corporate card transactions after global transfer - error on dateSummary: We have thousands of corporate card holders in the organisation, and leavers regularly have uncoded or unsubmitted corporate card transactions. These are alloca…
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Oracle Fusion Expenses supporting Corporate Card Transactions: BarclaycardSummary: Does Oracle Expenses support Barclaycard and what is the documentation around this? Content (required): The client is using Barclaycard instead of Amex - an Ora…
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User has modified merchant name in Credit card file received from BOA. How is it possible ?Summary: Business has reported that User has changed merchant name Credit card file received from BOA. Is it possible to change the Marchant name in the credit card tran…
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Need to load known mileage between 2 locations when Oracle Maps is returning inaccurate information?Summary: We must have accurate distances to calculate expense mileage reimbursements. Oracle maps routes through private locked gates, or over bodies of water, we need t…
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how to default cost centre segment value based on expense type in oracle fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): how to default cost centre segment va…
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How to derive Cost Center on the basis of Expense TypeSummary How to derive Cost Center on the basis of Expense TypeContent Customer is looking to derive Cost Center / Department on the basis of Expense Type. I agree, in th…
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Uploading a new Touchless Expense policy document is not being recognized by AI agentSummary: Uploading a new Touchless Expense policy document is not being recognized by AI agent. It is still showing information from the old policy. I deleted existing p…
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Implementation guide for redwood expenseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…