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 Authorization is available despite being utilized against the expense reportExpense Authorization is available despite being utilized against the expense report in oracle expenses -
Why are all authorizations displayed in the "Select Estimated Expense" dialog box?We observe that when we create an expense report and associate an authorization in the dialog box, authorizations that have been applied to an expense report appear. Wha… -
Need View Cumulative Mileage Functionality ClarificationSummary: The Oracle documentation is not really clear regarding the cumulative mileage calculations and the view cumulative mileage functionality that employees have. Th…
-
How can we create BU specific DFF at expense item line level?User should only see the DFF at expense item line level based on the BU. They should see other BU DFF. We are aware that the BU specific context is not available at expe…
-
Please help me with setup for Touchless Expenses with J.P. Morgan Corporate CardsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Corporate card is not getting assigned automaticallyCan we assign the corporate card to employee automatically. whenever a new corporate card is used for a transaction by employee, the corporate card will be visible under…
-
Expense NumberingSummary: What objects or applications share the same running number with Oracle Fusion Expense Report? Content (please ensure you mask any confidential information): In …
-
We're looking for some OTBI Reports for Expense Spend AuthorizationSummary: OTBI Reports for Expense Spend Authorization Content (please ensure you mask any confidential information): We're looking for some OTBI Reports for Expense Spen…
-
Corporate Card Transactions got inactivatedHi team, We have run 'Manage Historical Corporate Card Transactions' in corporate cards with parameter as 'Inactivate transactions' and transaction number field as 'Blan…
-
Prevent User from Overriding Expense Report COAWe want to prevent end user from modifying the main account in their expense report COA. We did some research and found the below solution (which is somewhat still lacki… -
No Receipts Needed for Expenses less than $20Hello, We have a requirement that We want to update the system to only require receipts for expenses $20.00 or larger. Receipts are no longer required for anything less …
-
How to remove duplicate button from the expense work area In I Expense ModuleSummary: We wanted to remove the Duplicate button from the expense report screen, is there any way to remove this value. Content (please ensure you mask any confidential…
-
Project number in IexpenseSummary: Our client is in Fusion, and implementing Iexpense. Project management module (PPM) is already implemented. Client want to enter project and task number in Iexp…
-
Capture attendee information from outlook : Expenses MobileHi, Can someone please let me know what configurations are needed to link the expense mobile app with my work outlook ? This will allow me to add the attendees from a me…
-
Expense Report print option only shows attachmentSummary: I have a question regarding the action buttons for the expense reports awaiting approval. If we click the print option (screen attached) it will only print the …
-
Why isn't the person HCM expense account being displayed on expense rpt page?Summary: Business user was able to create an expense report with their default expense account being displayed from person HCM record, but now it doesnt display, though …
-
Expense Report Policies Rate in Always in USDHi, We need to control our expense policies always in USD, but the Business Unit currency and the employee's expense currency will never be in USD. For example BU curren…
-
I am trying to immplement a rule that contains to optionsSummary: I need to create a rule for approval if the amount is more than one it will be directed to approval group and if the person job is CEO a speceific user will app…
-
Manually Creating Corporate Card Transactions for VISA in Oracle Fusion ERP Cloud ExpensesHello Oracle Community, We currently use VISA for our corporate cards and need to manually create transactions in the Oracle Fusion ERP Cloud Expenses module. Additional…
-
auditor unable to access recordSummary: Auditor unable to access the employee record Content (please ensure you mask any confidential information): When auditor click on employee records system is sho…
-
Setting reminder for Expense Approval in BPMSummary: I'm trying to set a reminder for expense approval to repeat 2 times, 1 hour After assignment. I received the initial Action Required email but never received an…
-
Newly added field in expense approval notification not displaying the valueSummary:We have added a new field to be capture trip distance. Trip distance is available in the subject Area and it is added to the notification template and data model…
-
Do we upload any AMEX certificate for credit card integration on fusion expensesWhile configuring the AMEX Credit card integration, this is an Out of Box solution provided from Oracle. So we won't be using any AMEX certificate to establish communica…
-
Delegation approval in Oracle fusionSummary: Is there a way / system functionality where if a user setup as an approver in the vacation rule raises a requisition or expense claim, that req. or claim cannot…
-
Getting error while creating the Expense item "An application error occurred. See the incident Log"Summary: Getting error while creating the Expense item "An application error occurred. See the incident Log" Content (please ensure you mask any confidential information…
-
Creating expenses from email receipts with multiple receipts attached to a single email not working25A feature: Creating expenses from email receipts now includes processing multiple receipts attached to a single email, is not working as expected. Expenses received 2 … -
Can Per Diem be calculated by simply entering number of days as opposed to a date range?Summary: Setup Per Diem policy based on a daily rate and expense line only gives option to enter a date range. Has anyone set this up so user would simply enter the numb…
-
Not Defaulting All Segment Except Account from Employee for cash AdvanceAs per standard functionality, all segment will be picked from employee except natural account from Setups but currently system is picking all segments from Setups, does…
-
Touchless Expenses for Bank of AmericaSummary: Probability for Extending Touchless Expenses Integration to Bank of America Content (please ensure you mask any confidential information): Similar to the curren…
-
How can the liability accounts for credit card expense and reimbursable expense be set differently?My customer wants to use the default liability account for credit card expense and reimbursable expense differently. How to set it up?