To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
Clarification on SFTP Key-Based Authentication Support in Oracle Fusion ExpenseSummary: We are currently configuring Credit Card Transmission within the Expense module. The customer has recently upgraded their SFTP system to use key-based authentic… -
Is It Possible to Create a Non-Reimbursable Expense?Summary: We are looking for an option to create a non-reimbursable expense. The reason is that we want a way to be able to approve an upcoming expense that will be paid … -
How to exclude negative transactions from the Amex corporate credit card feed in Oracle?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Vermont Mutual Insurance Group. Descr…
-
Moved: How to eliminate cash settlement options.This discussion has been moved. -
Excel file acceptability for Corporate card IntegrationSummary: We are currently facing a significant limitation in Oracle functionality related to corporate card integration i.e Oracle does not support Excel(.xls/xlsx) file…
-
How expenses can be restricted to the travel approval (Submitted as per spend authorization) dates?Summary: Hi Team We want to understand the relevance of start and end date in spend authorization form. It is just for Information purpose, or we can restrict expense su…
-
Drill-down and access information / attachment from the Spend Authorization approval screenHi Team, We want to know How approver of Spend Authorization can drill down to Spend Authorization form to access the Attachment and additional information saved in DFF?…
-
Moved: Channel importing employee bank account numbers to Employee self service (ESS) module?This discussion has been moved.
-
Rest API returning 403 while running 'hcmRestApi/resources/11.13.18.05/emps'.Hi Team, While accessing rest api via postman for getting employee details "" we are getting 403 issue, could you please let me know hwat role/access is required for sam…
-
Expense Reports Inquiry Role Needed to See Expense Reports Across the OrganizationSummary: The requirement is a to create custom role to which a user assigned should be able to inquire all the expense reports of the employees through API Content (plea…
-
Expense report with 2 items with different Cost Center string is only routing to one of the CMM/FSHi, We have an Expense report with 2 items with different Cost Center string but the approval went to only one Cost center Manager/Financial Steward oracle erp. Do I nee…
-
Need to implement AMEX Integration for Oracle fuison ExpenseHi Team, We would like to implement American express corporate card for Oracle fusion Expense module. If someone have already implemented it, kindly let us know how to i…
-
MFT4U Server compatibility for Oracle fusion for Corporate card integration Instead of HTTPS ServerSummary: We are in the process of configuring corporate card integration within Oracle Fusion Expenses and have a question regarding the supported transmission protocols…
-
How to Enable notification for Complete Audit in Expense to users ManagerSummary: Hi Team, We have a requirement to Enable notification for Audit Complete and Warn user for the manager.Can you please help on that
-
Per-Diem Calculation is not working with "Job role"Summary: Per-Diem Calculation is not working with "Job role" Content (please ensure you mask any confidential information): The employee's job was assigned the vice pres…
-
How can I identify Personal Expenses from the Manage Expense Reports Screen?I would like to be able to filter by Expense Type = Personal or have some type of identifier for expenses that are marked as Personal. Is there anyway to do this? -
Is there any method to stop expense report for submission if amount lesser than or equal to zero.expense report submission
-
Table name or column name to fetch the accounting date for Expense Report (Payables Invoice)Summary: Hi Team, We have a requirement to fetch the accounting date for Expense Report after transferring them to the payables. Please let us the table name or column n…
-
Does Fusion have pre-define infolet of Expense module？Summary: Customers want to analysis reimbursementsituation of Expense monthly. I remember EBS have Expense command centerinfolet. Does Fusion also have expense infolet? …
-
Can we restrict Delegate To LOV in Role delegation to a Manager hierarchySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to map MCC and MIS code both with expense type in oracleSummary: Business has a requirement to maintain both MCC and MIS code for the expense type in Oracle Fusion. We are getting the MCC code on the review corporate card pag…
-
Moved: Digital Assistance is creating wrong expense typeThis discussion has been moved.
-
Calculate Expense Report tax based on locationSummary: Is it possible to calculate tax on invoices generated from Expense Reports based on location ? Content (please ensure you mask any confidential information): Hi…
-
Issue with Inactive Employee’s Corporate Card Transactions Not Attaching to Expense ReportWe are encountering an issue with corporate card transactions for an employee who has been inactive since 2022. The transactions in question date back to 2021. One of th… -
Automatic Calculation and Application of Withholding Tax Support for Expense ReimbursementsCurrent Situation Currently, when an employee submits expenses that are subject to withholding taxes through Oracle Cloud Expenses, the system does not provide the capab… -
Hiding email attribute in notification search fieldSummary: Hi Team Is there a way to exclude email with in search field of work flow notification . Our customer want to hide this email attribute when user searching for … -
Does AI audit expense reportsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to set require approve for invoice type "Payment request"Summary: How to set require approve for invoice type "Payment request" for transaction from Expense reimbursement. Content (please ensure you mask any confidential infor…
-
One or more required receipt image is yet to be submittedSummary: Hi, Business want to complete the audit on expense report where receipts are not attached but justification is added in Expense report. We are getting the below…
-
Default first name for DFF value using SQL querySummary: Hi Team, We have a requirement to default the person name or first name on DFF filed using SQL query. By default the DFF value should be the person name who is …