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Expenses
Discussion List
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Upload and validate corporate card transactions - attached receipt filesSummary: Is there a way in the expense management credit card transactions interface process where we can include additional files (attachments)? Background: Our creditc… -
Report infotile no longer showing "Expired" statusSummary: The infotile that summarizes each in-progress expense report formerly included the status of “expired” when either the user or the approver did not act within 1…
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Expense Location search is emptySummary: Expense Location search returns nothing Content (required): In our Test environment, when I create an expense item, the Expense Location field has "United State…
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How to use the HR default expense account for Expense ReportsSummary: Content (required): Hello: Where do you indicate in the Expense module to use the default expense account designated in HR Version (include the version you are …
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OTBI Reporting for ExpensesSummary Creating a new analysis report for ExpensesContent Hello: We are trying to create a report on Expense Reports. Using the subject area, Expenses-Expense transacti…
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Employee to Cancel Approved Travel AuthorizationContent Is it possible for an employee/staff to Cancel approved Travel Authorization? If not, is there any workaround how to handle those Travel Authorization that has n…
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How can we handla the unapplied cash advance "Remaining" in Expense Report?Summary: How can we handle the unapplied cash advance "Remaining" in the Expense Report?
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for ghost cards, can charges can be attributed and/or mapped to individual employeesSummary: We are planning to implement ghost cards for our expense transactions - we would like to know if charges can be attributed and/or mapped to individual employees…
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Project Allocation to Expense Item/ReportSummary: When trying to submit an expense report where one of the items has a project allocated to it. We are getting the following error. A job isn't defined for the pe… -
Hi Experts, I have a requirement in Oracle Fusion ExpensesRequirement: I need to display an informational note dynamically on the page only when the below conditions are met: Vehicle Category = Cars and Vans Vehicle Type = Elec…
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Mass load expenses using Visual Builder add-in for excelHi, I am looking at whether I can utilise the Visual Builder add-in for excel in order to mass load expenses which ultimately need to be processed and paid. I was intere…
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Is anyone else having trouble with Receivables application popUp message after 26A Quaertly update?Summary:An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident:75, Server Domain: FAD…
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Oracle Fixed Asset approvals in Different currenciesSummary: We want to use same currency rules for the Fixed Asset approvals where Asset Books are associated to Different Ledgers with different currency.We are aware abou…
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Expense approvalSummary: if a professional does not submit their expense report within 3 months, the report must be entered by another professional. I would like to know if it is possib…
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Printable Expense Report Receipt Required CheckboxSummary: I am modifying the seeded Printable Expense Report and noticed that the Receipt Required Column always return as null (checkbox). Upon validation from excel usi…
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Description details are not captured for card transactionsWe have imported Corporate Card statement into Oracle expenses; however, we have noticed that Description details are not captured. -
How to prevent users from overriding default expense accountSummary: How do we prevent user from updating default expense account (defaulted based on category) on GL string? Content (please ensure you mask any confidential inform…
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Expense Report Audit based on KeywordHi Team, I got a requirement where we need to set up Audit based on specific keywords and amount criteria. Example: Keyword-based audit: “Gifts” Amount-based audit: Expe… -
How to create an expense claim to a LE/BU that is different to employee assigned LE/BU?Summary: Take the scenario two legal entities, ABC and XYZ as an example. Legal entity ABC is also the only valid legal employer and payroll statutory unit. All staff ar…
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Not able to send attachment through OIC using OCI Email Delivery Rest Service:SubmitRawEmail APII am following this document to send email via using OCI email delivery in OIC, I am using Rest adaptor. But the attachment is coming in email body and not as an attachm…
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How to remove the expense report from manager queue which is already paid for an inactive user.In fusion expense, one expense report is stuck at "Pending manager approval" its quite old and is already been paid, how can we remove it and delete it from the system -
Need Suggestion on Expense approval requirementSummary: We have a business requirements in reference to the Expenses Approvals. Need your suggestions on this requirements. Details are given below. Business Case: Busi…
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How to regularly clear duplicate names for Non-Employee Attendees?Summary: If I have only implemented the Expense and HCM modules, is there a way to query and periodically identify non-employee attendees in expense reports who have dup…
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Payment made transactions showing when reviewing credit card but not showing in the item #expenseSummary: When running Review Corporate credit card transactions, I can see Payments with negative amounts. But these transactions is not displaying in the cardholder whe…
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When interfacing the corporate card visa file, the amount is not getting updated. The trans amount 0Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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is it possible to default the delivery channel of the corporate card payment requestSummary: hi All, IS there any setting to to default the delivery channel of the corporate card payment request which is under installment? Content (please ensure you mas…
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How AP invoice date exchange rate can be used while copying asset from Corporate to tax book.Hello Team, My secondary ledger currency is different than the Primary ledger. Now my tax book is attached with secondary ledger. While copying the asset from Corporate …
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How to add lookup values on the meal type deduction dropdown when adding deduction detailsSummary: Oracle has 3 standard values in every meal type deduction which are Include in rate, Free & Expense. Our client wants another value that should be available in …
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Can we disable duplicate expense item check while entering the expense?Summary: We have a requirement where we are importing expense reports from another system and want all those expenses to go through Oracle Expenses. Expense approval as …
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Direct integration with Westpac Mastercard for Corporate Card Transaction for Employee ExpensesWe need direct integration with Westpac Mastercard for Corporate Card Transaction for Employee Expenses rather than going through an intermediate SFTP server. Kindly con…