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Expenses
Discussion List
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Confirmation Message For Expense Report SubmissionSummary: We need to modify Confirmation Message For Expense Report Submission. Please let us know if this is possible and if yes, what are the steps? Content (please ens… -
List of Roles required to call expense Rest APISummary: Hi I need to create user with Role so that by using this user we can call rest api to create and update expense alone with travel iternaties. We can not use int… -
Expense Receipt Attachment locationSummary: Once we upload Receipt Attachment at expense line , Is there any way we can see that in UCM server at any given location , if you can share path to browse any f…
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Travel Expense and Authorization approval notification emails not being sent for one particular BU?Summary: There is one BU our system that is not sending approval emails to the travel approval team. This causes the approvals to escalate. What would I check to see if … -
Attachment File Viewer to view attachments in auditorSummary: Attachment File Viewer to view attachments in auditor There is a way for the auditor to perform the analysis of the attachments, instead of downloading it, our …
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Add security who can access expense report attachment on UCM without providing admin roleSummary: Can we add security to access only expense report attachments of specific business unit without giving admin role to the user? Content (please ensure you mask a…
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Can we create an expense for an inactive employeeHi we have expenses for the inactive employees. I have assigned the delegate. But when login with delegate and under owner, when I am searching for the inactive employee…
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Can we assign the expense report to audit manually?Summary: Normally if the expense report not violate policy, the expense report do not require expense auditor review. However sometimes there is particicular expense rep… -
Can we create an expense report directly by scanning receipt/invoice through the mobile app?Summary: Ask is: Ability to generate an expense report by receipt/invoice scanning in oracle mobile app Content (please ensure you mask any confidential information): Ve…
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How to default Natural Account and Sub Account both in ExpenseSummary: There is a requirement to default the natural account and sub-account both based on the expense type, for example we have GL string Company-Account-Sub Account-…
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Expense: Mileage claim per distance plus additional fixed rateHi, I would like to know if we can configure a mileage claim with distance rate per KM plus additional fixed rate. Here below are the example:
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Oracle Fusion Expense Report Attachment in a ReportIs it possible to provide link or access to the attachment uploaded to Expense Report within a BIP or OTBI report?
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Can we raise an expense claim with GST?Summary: Can we raise an expense claim with GST? Also, can we identify whether a claim is GST based or non GST based? Content (please ensure you mask any confidential in…
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table names where Expense Approvals Statuses are getting maintainedwant to know the table names where Expense Approvals Statuses (like Management, Automatically Approved, Expense Auditor) are getting maintained or is there any standard …
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Parent Expense Type Not Able to Assigned with Multiple PolicyHi Team, We would like to have two different policy on a parent expense type but getting an error. For example: we are having Type A expense type, later child with A1 (w…
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DFF value needs to be bold and colorSummary: Hi Team, I have defined the DFF for Important Note (Select DIV; 000,If Expense Type is Personal Expense - Reimbursable to Global.) and Now I would like to bold …
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CKHH - CK Hutchison Holdings Ltd - Expense Report to Display Exact Status as Report History DetailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CKHH - CK Hutchison Holdings Limited …
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Upload and Validate Corporate Card Transaction File what exactly doing this jobSummary: 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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Multiple Notifications are generated for same user in : FinExmWorkflowExpenseApprovalSummary: Multiple Notifications are generated for same user in : FinExmWorkflowExpenseApproval Content (please ensure you mask any confidential information): Tried this …
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Can we edit error message when DFF exceeds maximum length allowedSummary: In our expense report, we have a DFF field named: "Attendee name", it allows maxium 150 characters. When user input more than 150 characters, system prompt erro…
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Reminders to the user for providing additional information when no input has been received for longSummary: The ask is: System should have the ability to send reminders when additional information is requested, and no input has been received from the raiser for 30 day…
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Is there a way to use the value of DFF using EL in the Page Composer?Summary: We are customizing Expense Item using Page Composer. The requirements are as follows. Automatically enter the "Number of days" value by specifying "From Date" a…
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How to Setup an Auto approval for certain expense reports which are created for Gift in nature.Summary: How to Setup an Auto approval for certain expense reports which are created for Gift in nature. Content (please ensure you mask any confidential information): V…
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For receipt attachments for expense reports can you upload executable or malicious files?Writing the rest of the question here as the question exceeds the character limit: "For receipt attachments for expense reports can you upload executable or malicious fi…
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Ability to change the account combination on expense reports when they are enteredSummary: When supporting multiple leaders is there the ability to change the account combination for each leader as needed. I can see the access to update ones own accou…
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Can only the cost center be modified?Summary: split allocation divides the amount of the item between different cost centers. I need to modify the account. In the case of meals, for example, there need to b…
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Old Credit Card Transactions suddenly validated and visible on user's dashboardSummary: Our client has the Aged Corporate Card rule set at 60 days. Which means that if there are transactions older than 60 days which the user has not added to an exp…
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Expense Report Header DFF in BPM Workflow NotificationHello, We have enabled context sensitive DFF for Expense Reports based on Business Unit. This DFF is selected when a user creates an expense report. We would like to hav…
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Expense disbursement notificationSummary: We want to inquire if we can set rules on the email notification sent to employees when a deposit is initiated for the expense. If the specific disbursement ban…
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Audit rule on corporate card Merchant Category CodesSummary: Is there a way to create an audit rule around certain corporate credit card Merchant Category Codes? Or maybe a workflow approval rule? Content (please ensure y…