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Expenses
Discussion List
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Mobile ExpensesSummary: Unable to use Mobile expenses app using SSO or Basic ? Content (please ensure you mask any confidential information): Version (include the version you are using… -
Is there a possibility to default the value "deduction" in per diem?Summary: We have set-up our per diem policy with deductions, upon selecting the Per Diem Expense Type, we have a choice to select Trip includes "Deductions" or "No Deduc…
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Unable to See cash advances in transaction consoleSummary: We are unable to see cash advances in transaction console and it is possible to verify cash advances in transaction console? and where we can see all pending ca…
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How do you remove the PIN in expense skill?Hi everyone! How to remove the PIN in expense skill? It is in composite bag and I tried setting the "Prompt for Value = false" and instead showing the summary of expense…
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Configure audit rule in oracle expense with following conditionSummary: How can I Configure audit rule in oracle expense with following conditions- 1. all cash expenses to be audited 2. all personal expenses on Credit card to be aud…
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How to prevent submitting new expense report If selecting particular expense typeSummary: I am attempting to use Sandbox, however, it does not work. Is there a way to disable the Submit button on expense report when selecting particular expense type?…
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Display Bar Code Functionality (System Option in Oracle Expenses)-UsageSummary: How the display barcode functionality works? when enable option at expense system options. How this is useful to the users while submitting the expense reports.…
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How can the expense auditor edit the Purpose field in the Expense Report header?Summary: How can the expense auditor edit the Purpose field in the Expense Report header? Content (please ensure you mask any confidential information): Version (include…
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How to pay an Expense Report for an employee whose bank account is in a different countrySummary: We have an EXPAT employee who has a bank account in (ex: IRELAND). He has entered his ER in Luxembourg entity and we are paying out of our Luxembourg Internal b…
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Is there a method to update the Org_Id for both expense report and expensesSummary: Several expense reports are not being sent to AP when process expense reports and cash advances runs. This encompasses a range of reasons from invalid projects …
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Expense Policy Inquiry - AI AgentSummary: We're in 25C version. with Oracle new feature →Expense Policy Inquiry Using Expenses Policy Agent for Touchless Expenses with J.P. Morgan Corporate Cards, Is it…
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BPM Administrators cannot delegate expense approval tasks but can only reassign.Summary: BPM Administrators cannot delegate expense approval tasks but can only reassign causing to follow new approval hierarchy generated based on the reassigned perso…
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Manage Delegates in Expenses moduleSummary: Our client wants to limit who can have access in Manage Delegates. I checked the role and saw the Manage Delegation privilege though it is not added/existing on…
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How to create delay in workflow approvals oracle expenseSummary:How to create delay in workflow approvals oracle expense Hi specialists I need to create a delay in the approval workflow's initialization after the user clicks …
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How to update the meals rate in the per diem policy if the policy is currently active?Summary: We have an existing per diem policy in place; however, the company changes the per diem rate every quarter. Is it possible to add and "End date" in the spreadsh…
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Does walkme supports on Expenses mobile APPSummary: Does walkme supports on Expenses mobile App to update information on expense items? Content (please ensure you mask any confidential information): Version (incl…
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expenses delegation for inactive employeesSummary: I have two questions related to processing expenses for inactive employees. The standard process is to delegate expenses of the inactive employee to his/her man…
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Corporate Card Expense Mistakenly Classified as PersonalSummary: Content (please ensure you mask any confidential information):A user mistakenly classified a corporate card expense item as Personal. The report has been fully …
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Mapping Visa VCF, MasterCard CDF3, & AMEX GL1025 File Formats in Oracle Fusion Corporate Card UploadSummary: Hi Oracle Fusion Community, During our recent implementation of Corporate Card programs, we’ve encountered challenges with the seeded program for uploading and …
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Inactive Employee Expense ApprovalSummary: We have employee expenses set up with supervisor approval. Where we have an expense claim submitted by the delegate of an inactive employee, the rule finds no a… -
Is it possible to enable touchless expenses at a global level instead of a single busines unit levelSummary: We would want to enable touchless expenses and have a couple of questions around it. 1.Is it possible to enable touchless expenses at a global level instead of …
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US — Does Vertex calculate tax on Payment Request invoices from Oracle Expenses?Summary: We’re implementing Oracle Expenses (USA). As I understand it, Expenses doesn’t calculate tax; when an expense report moves to Payables, it creates an AP Payment…
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Deeplink for Create Expense in oracle fusionWhat is the deeplink for Create expense page in Oracle Fusion?
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In the Web Application, can we see the expense template as a column on screen?Summary: Show expense templates as column in UI instead of selecting them in the list Content (please ensure you mask any confidential information): We would like to kno…
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How to sum at highest level of grouping on rtfSummary: I need to sum at the highest level of grouping in my rtf Content (please ensure you mask any confidential information): I am building a rtf template for a repor…
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Making a field(Receipt flag) read only based on another field(if attachment is uploaded)Summary: In a expense page, requirement is to make field1:'Receipt Missing' checkbox read only when field2:'receipt/attachment' is attached for that expense. We tried to…
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Display personal expense total charged on corporate card at Expense reporting pageSummary: Employees want to view a total of personal expenses charged to their corporate card. Content (please ensure you mask any confidential information): We have empl… -
What are the plans to include Prebuilt AI Agents in Oracle Fusion for Expense ModuleWe are interested in adopting Agentic AI for Oracle Fusion Expense Module hoping it will help with giving a better experience to our users that submit and review expense… -
Disable expense submission notification for specific user.We have around 30+ contingent workers who are Trustees of the company. All Trustee expense report creation is delegated to one employee. The approval for all Trustee del…
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Is there a way to change the currency during Cash Advance uploadSummary: Content (please ensure you mask any confidential information): Client needs to migrate outstanding Cash Advances in other currency different to ledger currency …