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Expenses
Discussion List
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Some Cities are not reflecting in the expense location.Summary: Hi Team, there is a city named Ernakulam (City of Kerala) which is not reflecting in the system. Content (please ensure you mask any confidential information): … -
Include Expense Template as Process Expense Reimbursements and Cash Advances ESS JobDescriptionHello Team! User can run the ESS job 'Process Expense Reimbursements and Cash Advances to create invoices for payment to employees and corporate card issuers …
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Process Expense Reimbursements and Cash AdvancesHello Teams Is it possible to call the Job Process Expense Reimbursements and Cash Advances via RestAPI or SOAP? I would like to know if it is possible to pass the Expen…
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Oracle maps enabled, route is taking users through a large lake when calculating mileageSummary: We recently put Oracle maps into our production environment and pre loaded addresses of all our locations. It is calculating mileage but going through Lake Mich… -
Moved: FRC report no data populating all are zeroThis discussion has been moved. -
Can we populate the eligble amount in the amount section while applying for expense?Hi Team, is it possible to auto populate the eligible amount for the employees in the amount section? So that it will be easier for the employees to know that how much a…
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To restrict auditor to edit details for expense itemSummary: Currently the auditor can edit some fields details at the auditor page for the expense item created we want to restrict the auditor to change the information. W…
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Is there a report that can fetch a list of all created Expense Policies?Summary: We need to be able to pull a report that can fetch us the list of expense policies in our system, that is required by our audit team. I tried looking in OTBI, b…
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Cash Expenses Not Being Used to Offset Personal Spend Corporate Card TransactionsSummary: Some Cash expense claims are not being used to offset personal spend corporate card transactions. Content (please ensure you mask any confidential information):…
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We have created a Expense Report Audit Selection Rule with Audit Percentage as 5%Summary: We have created a Expense Report Audit Selection Rule with Audit Percentage as 5% but still when Expense Report is created, none of the Expense reports are goin…
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On using Travel Card how Expense is associated to actual employee for whom Centrally Billed Card isSummary: On using Travel Card how Expense is associated to actual employee for whom Centrally Billed Card is used to do expense. Content (please ensure you mask any conf…
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How to make the "BIC Code"-value within Expense -> Manage Bank Account mandatory?Summary: How to make the "BIC Code"-value within Oracle Cloud - Expenses - Manage Bank Account mandatory for the users? Content (please ensure you mask any confidential … -
You must enter a valid user name and password to connect to the sftpSummary: 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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How To Cancel The Authorization to release un-used fundsSummary: Spend Authorizations that have not been used by employees - Cancel by Admin Content (please ensure you mask any confidential information): As an Admin, I need t…
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PGP KEY with expiration OptionHi All, As part of Expenses Implementation, the Bank requires a PGP key with an Expiration Date of less than 2 years. We have generated the PGP key but it doesn't have a…
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"...ensure bank account details are accurate..." message during expense entrySummary: Does anyone know what triggers this message to appear when I enter an Expense Item "Please ensure that your bank account details are accurate and correspond wit… -
Replication of Information for Corporative Credit Card expenses in ExpensesDear all, I would like to suggest an improvement in the functionality of the Expenses module, related to the process of posting corporate credit card expenses. In my com…
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iOS scheme for Expenses App for data transfer policy exceptionSummary: I'm reaching out to get the URL schemes for the Oracle Expenses app for iOS. As we are looking at using Edge to handle the SSO into Expenses, I need this info t… -
Conversion rate not deriving automatically for foreign currency expense claims in Mobile ApplicationSummary: Conversion rate not deriving automatically for foreign currency expense claims. However employee can enter manually. In desktop version the conversion rates are…
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Incorrect TCC Defaulted for Miscellaneous for Item and Card Expenses (corporate cards)Summary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o… -
Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for cardsSummary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o…
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Can we restrict the expense templates to particular users?Hi Team, is it possible to restrict some particular expense template to certain users. Suppose there is a template called Driver allowance. So can we restrict it such th…
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Expenses - Multiple VehiclesCan someone suggest a solution for cumulative mileage through the Expenses module? We expect the 45p rate to drop to 25p per mile after 10000 miles in a year, however if…
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How does the Fusion Expense Report Reimbursement program determine employee e-mail address to useWhere is the email address used for an Employees Expense Reimbursement Notification stored? Is there a way to define the rules as to which email address to use for trans…
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Can an existing DFF attribute be moved to context sensitiveSummary: We have a DFF at expense line level and it was created without considering future implications as a standalone attribute. As business is expanding due to M&A we…
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Incorrect tax classifications and incorrect VAT accounting reversalSummary: After running the "Create Corporate Card Issuer Payment Requests" process, The tax classification against each line is not defaulted correctly Additionally, the…
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Split Expense - How to Restrict AccountSummary: Content (please ensure you mask any confidential information): We need to prevent a certain account from being used when employees split expenses. Would enablin…
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prevent using the "Default Corporate Card Expense" type when submitting expense item amount<=zeroWhen user creates a expense item with greater than zero amount it is showing an error that Error: You must include expense items in the expense report that are within th…
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Adding key based authentication in PCard transactionsThere is a requirement to add Key based authentication to Manage Corporate Card Program in Oracle Fusion Expense. Please let me know if anyone has worked on the similar …
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Soft Warning for Missing Receipt under Dollar Threshold in ExpensesOur requirement is to require a receipt for expense item over $25. This is working properly. The requirement is to add a warning or pop up when an expense item is under …