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Expenses
Discussion List
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Printing approved expense reports with attachments (PDF, Image, Doc)Summary: Client has Stat Audit requirement in Asian countries to print the approved expense reports with attachments. Oracle OOTB feature has 2 limitations- it does not … -
Why is Expense Project Task.Project And Task.Project ID is null not working correctly?Summary: When i create an expense report with an item and associate it with a project number and task - the approval works fine. But when i create an expense report with…
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Whether the popup window for adding comments can be shown in notification？Summary: When approver approves the Pre-Approval request, no popup window for Approve / Reject will appear, if just approve/reject in the Notifications box.The request w…
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Whether can show the "Reject Comment" in this spend authorization page?Summary: The pre-approval was rejected by Finance Manager. Whether can show the "Reject Comment" in this page by clicking the "Rejected" or set a popup remark on the "Re…
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When people approve or reject an invoice via email it’s updating an attachment every single time.Summary: Hi All, Can someone please explain about this functionality ? Is there any option to stop this in such scenarios? Let me know your thoughts on the same or guide…
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Expense Approval workflow is not working properlySummary: We have a requirement wherein the overriding approver should be the first level of approval if it has value for all employees but if it was not populated then i…
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Expense based AP Payment request not populating distributions at line level for expense reportsSummary: Expense based AP Payment request not populating distributions at line level for expense reports Content (please ensure you mask any confidential information): E…
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What is General Preferences: Regional usage?Summary: This is more like a general question , but I did not find general category for ERP ,so post here. From Service Request we know that the feature https://docs.ora…
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How personal expenses are processed by Touchless ExpensesSummary: I am interested in Touchless Expenses function, especially how it handles personal expenses (not expense reimbursements), from mobile filing to Payables to GL. … -
Calculate Expense Report tax based on locationSummary: Hi, the taxes for our invoices created from expense reports are calculated with tax classification codes and, to manage the appropriate tax rate calculations ac…
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Enable Funds Check Validation at Expense Report Input LevelSummary: Content (please ensure you mask any confidential information): We would like to confirm whether Budget / Funds Check functionality is available in the Expense m…
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Can we make account null and non editable for Expense Template ASummary: Can we make account null and non editable for Expense Template A and for other templates it should be editable and default account Content (please ensure you ma…
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Split Expenses not charging to correct AccountSummary: Have any other organizations experienced split expenses only charging to the home account and not the secondary account? We have experienced this for quite some… -
PGP Keys with expiration DateSummary: Hello All, We are trying to Implement Corporate Card Integration with CITI Bank and we are planning to use PGP encryption for which Bank has requested to genera…
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corporate card payment request not includingSummary: An expense transaction from a corporate card transaction due payment processing in oracle fusion is Y, but isnt being picked up for payment when i create a paym…
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DFF created in EXM_CASH_ADVANCES are not shown in OTBISummary: I created a Date DFF in Global Segments of Manage Descriptive Flexfields for Expense Reports , Flexfields=EXM_CASH_ADVANCES. I deployed the Flexfields and ran t…
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How organization can claim input tax credit on expense report submitted by Employee?Summary: There is a business requirement from client that if an employee stays in a hotel and get an invoice in the name of his organization, how can organization claim …
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How does the BPM Workflow Priority work in Oracle fusion cloud for expenses?Summary: We have a requirement wherein if there is a mix template in an expense report (template A and template B), the approval should be routed to template B instead o…
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Can we add a custom Java script validation while submitting the expense report using Submit buttonSummary: We have a customer asking to add some validation in place at the submit button of the expense report, Please let us know if it is possible ? We cant see the Exp…
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Wrong LE getting populated in Expense Report Invoice in APSummary: Hi, User submitted Expense Report using correct Expense template, Cost center but when it got integrated to AP it picked up wrong Legal entity. Please help me w…
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Auditing Specific Expense TypesIs there the ability to 100% audit a specific expense type, no matter the currency used, which doesn't involve policy violations as we don't want to confuse the end user…
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Can we configure "Spend Authorization Approval" for approval by grade?Summary: Need to configure spend authorization approval based on employee grade, but unable to find grade as a parameter in the if condition in rule of "FinExmWorkflowSp…
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Oracle Maps – Mileage Inaccuracies and Roadmap for Improvements?Summary: We had initially planned to enforce the use of Oracle Maps for mileage standardization. However, given the current inconsistencies and occasionally invalid rout…
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Unable to find this profile code in the instance EXM_DFLT_FROM_PREV_EXPENSESummary: I am not able to find this profile option in Manage Administrator Profile Option is it merged with any other profile option how will we prevent profile defaulti…
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tax applicability ruleSummary: How can we get access to tax applicability rule for setup new tax update to TDS Content (please ensure you mask any confidential information): Tax update to new… -
REST API for Oracle Fusion Cloud FinancialsSummary: Need REST API to Create Payment in Oracle (JSON Request) Content (please ensure you mask any confidential information): I am trying to create/initiate a payment…
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Is it possible to upload dummy corporate card transactions in fusion expense moduleWe have a requirement to upload the corporate card transactions in fusion expense which will be used for BIP. May i know the process to upload the dummy corporate card t…
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Can expense reports be routed to auditors based on which template is used?Summary: We have two expense report templates, one for Travel expenses and one for P-Card expenses. We would like all reports created with the Travel expenses template, …
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Can we have different prefixes for different types of expense reports?Summary: We have two expense report templates, one for Travel Expenses and one for P-Card Expenses. However, in Manage Expenses System Options, we can specify only one E…
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How to disable FYI Notification sent to expense report Owner after Expense report approvalSummary: How to disable FYI Notification sent to expense report Owner after Expense report approval Content (please ensure you mask any confidential information): How to…