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
-
Expense Agent issueSummary: After enabling the touchless expense functionality in lower POD, we found that some of the expense module pages have been turned into Redwood and some of them e… -
Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
-
How to clear cash advances for terminated employeesSummary: There are 2 closed cash advances in the system for staff members who are no longer active in the system. Oracle advice is to close or settle any open cash advan…
-
Can you restrict the LOV for Projects when submitting an Expense Report?Is there a way to limit the available values in the Projects list when submitting an expense report to a project? Maybe to only projects the user is a resource on?
-
Account type is greyed out in Create corporate card screenSummary: We are trying to create a new centrally billed corporate card(ghost card) in Create Corporate card screen but the Account type dropdown is greyed out and will n…
-
How to work with two participants (Parallel) in the same stage?Summary: If I have two Parallel Participants in the same stage one for BU 1 (serial) and the other for BU 2 (Parallel). When I create an expense report for BU 1 it is tr…
-
Expiration period for an approved Spend AuthorizationSummary: Is there an expiration period for an approved Spend Authorization? Content (please ensure you mask any confidential information): We would like to know if an ap…
-
Card Issuer Payment Request Process: Rejection Reason ORA_AP_JL_PAYEE_TAXPAYER_MISSSummary: Card Issuer Payment Request Process: Rejection Reason ORA_AP_JL_PAYEE_TAXPAYER_MISS Hello everyone, We are facing an issue when running the Card Issuer Payment …
-
Expenses tile is showing twice with 26C updateSummary: We recently upgraded to 26C in one of our DEV instances and noticed that the Expenses tile is showing twice for users. Is this a known issue with 26C? Content (…
-
26B Touchless Expenses AdoptionSummary: Dear Experts, Greetings for the day! I'm requesting for your valuable inputs. I'm trying to implement Touchless expenses for my organization; I have configured …
-
how to route to approver if expense line total is over $10k?Summary: We want to confirm if any one transaction line in an expense report is over 10k our purchasing team needs to review it. Content (please ensure you mask any conf… -
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…
-
How to send notification to Areas of responsibility for expense approvalSummary: Hi Team a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Hi Team, We have a require…
-
How to not the AP inovice calcualte tax for expense reportsSummary: Hello, Could you help me understand why tax is being calculated on the AP invoice for this expense type? It should be non-taxable. Regards Content (please ensur… -
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…
-
Incorrect Accounting Entries for Expense Report AP InvoiceSummary: Hello, The journal entry generated for the AP invoice of an Expense Report that was matched with (settled by) a Cash Advance in the Expenses module contains som…
-
On the "Create Expense Item" page, the user is unable to see the following fields for card items.Summary:: Account Details field Project field Account-related DFF field Relevant Background: A few months ago, this user's job/department was updated, and the associated… -
Unable to process expense report invoices to payableWe are unable to process the card-based expense items, from expense module to payable module. But out of pocket expenses are transferred successfully.
-
How can we revert a standard page composer component for Create Expense Report pageThe FinClientSideLOV component which is highlight below is not showing component. We hide the component through the Personalization (Page Composer - Sandbox). Due to thi… -
Auto Reject Expense ReportSummary: Hi Team, We have configured an Expense Auto Rejection rule to reject expenses that are submitted more than 60 days from current date The rule is working as expe…
-
Corporate card prpgram connection suddenly not workingSummary: Hi all, Our corporate card program suddenly not working after the 24/7 scheduled patch, it just return invaid username and pwd if we click test connection. The …
-
Receipt requirement policy at the Expense Report level based on USD currencySummary: We have a requirement to configure receipt requirement policy at the expense report level to mandate receipts if the amount is over 25 USD. But we are observing… -
Terminated employee erroring in flight approval workflowSummary: Employees generally submit expense reports close to termination of their employment in Oracle. If the report is submitted Report goes to approval workflow Emplo…
-
Expense Report Invoice Generated with Non-Zero Amount After Cash Advance SettlementSummary: Hello, I have applied a cash advance to an expense report using the automatic matching option. After that, I generated the AP invoice for the cash advance, and …
-
Maps attachment snapshot doesn't include mileage detailsSummary: Our Audit team would like to see expense mileage details (origin, destination and mileage) included on the expense report Mileage snapshot that is included on t… -
Getting expense error “Sorry, your expenses are currently unavailable.”Summary: Getting expense error “Sorry, your expenses are currently unavailable.” this error is shown on the Redwood page. Despite of having all the required roles and ac…
-
multiple expense reports with delegation, report is assigned to wrong personSummary: Our end user is submitting expense reports for multiple employees, using each person's name as a delegate. Often in the middle of the group of expense reports, …
-
Enable Audit Rules Based on Expense TemplatesSummary: We have a business use case where we would like to enabled Audit only for 1 Template and Not for other templates (Containing word BGTI). We have below mentioned…
-
Need help creating a second-level supervisory approval rule based on the first-level approver's roleI need help creating a second-level supervisory approval rule in Oracle Fusion Expenses. The first-level approver is determined based on role. If the expense report tota…
-
Applying an adjustment to the transaction results in a different accounting entrySummary: Business users report that applying adjustments to transactions results in different accounting entries than expected. Content (please ensure you mask any confi…