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Expenses
Discussion List
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How can Show the Tax Classification Code on the mobile appSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Deep Links - Expense ReportAttempt to use Deep Link to Expense Report is resulting in a blank page. Grateful for guidance/advice on how to troubleshoot. Current experience as follows. Navigator > … -
KSA Currency Symbol ChangeHow do we change currency Symbol across Fusion applications and Reports? Has anyone done it or does it come via Localization Patches? -
Per Diem AccommodationsSummary: Per Diem's Accommodations is always missing one night of accommodation Content (please ensure you mask any confidential information): When a per diem is entered…
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What are the Expense Roles which give acces to setup and maintenance ?Fusion Expense roles which give access to setup and maintenance like expense Manager or Auditor/Expense Audit manager etc -
The Expense report Approval emails are not showing full amountHello, When getting approval emails for expense report, the data on the right side gets cut off in email, but shows entirely in BPM Worklist app. Please refer to snaps b…
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Expense CCID is not getting populated while creating expenseWe have created an employee on 7th Mar and assigned the default expense account. Now, we are trying to create the expense with expense date as 7th Mar. When we are creat…
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Not visible "Keep the Expense" button while creating expenseSummary: When users create an expense item and encounter a duplicate expense with the same amount, a pop-up appears displaying both expense items and offering options to…
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Getting error while adding more policy to an exiting policyHi guys, i am trying to add new policy to a exiting miscellaneous policy for which i am getting error as you cant add new rows, though i made the sheet as unprotected st…
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How can I hide global DFF from the itemized expense area in expense reportSummary: Client wants to hide the global expense DFF visible in expense line level from the expense report. We have created the sandbox to hide the global dff, we are ab…
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How to make the end dated expenses disappear from the list of values.Summary: Issue: Expense types that have been end-dated at the template level should not be visible to users when entering expenses. We created several per diem expense t…
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BPM API Failed Transactions not appearingSummary: Content (please ensure you mask any confidential information): Hi, I wanted to understand how can I consume FAILED transactions through BPM APIs. I'm currently … -
Employee name does not appear when upload and validate program is run. What set up could be missing?Summary: We have the corp card setup in place and we have the VISA card transaction file available to upload. However, when we run the Upload ad validate program the emp…
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Expense BPM Approvals || Need Project Team Member User Name "job level" conditionIn expense BPM approvals, i want to send approvals to project Team Member User Name based on his job level BPM Attribute i used —> "Project Team Member.Team Member User …
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How to know list of approver of an employee expense through webservicesSummary: How to know list of approver of an employee expense through webservices Content (please ensure you mask any confidential information): Hi Expert, we have a belo…
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Can we create a rate limit for once in two years in expense?Summary: Hi Team, there is a requirement that employee is eligible to apply a certain amount once in two years. Can we create this rate limit in expense or is there any …
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How to update account field of expense type using RestAPI or SOAP Service?Hi, Is there a REST service or SOAP service to update the Account Field for a Expense Type? Best Regards, Suu Yin
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Expense Reports for employees that get terminatedIf a delegate creates an expense report for someone the first thing it does is it goes to that person (owner) for approval. If that person gets terminated, the expense r…
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Corporate card number format for MastercardSummary: We're implementing Mastercard corporate card with masked card number format but the upload process doesn't show any transaction. Content (please ensure you mask… -
Expense Reports stuck in Ready for PaymentSummary: Hello, We have several expense reports that are in a Ready For Payment status. I do see the associated expense reports were transferred to AP and I can query th…
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How to turn off notifications from Oracle Expenses? And removing Expenses interface screen?Hi, I have 2 questions: Is there a way to turn off all Expense notifications for users who submit expenses? (both email and bell notifications in Fusion) Is there a way …
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Customize FYI notification in BPM for expense report submissionSummary: When expense report having expense line-item date more than 30 days from system date then system should send FYI to user indicating that user entering expense i…
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The {EXM_CC_UPLD_FILE} file couldn't be parsed. Correct the errors and run the process againSummary: We are loading CDF3 File. Few of the files fails to get loaded with below error in the log files. Content (please ensure you mask any confidential information):… -
Steps needed to update the default acknowledgement message within the Oracle Expenses mobile appSummary: I would like to update the Oracle default acknowledgement message within Oracle Fusion Expenses mobile app to be more specific. What are the necessary steps to …
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Can we change the 100% Expense audit to 0%? No audit at all?Hello, The Expense Fusion system has been configured during the implementation for 100% Expense audit (all reports are audited). Setup and maintenance > Manage expense r…
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Why auditor is unable to Reassign expense report in pending review to another auditor, to himself?Summary: Auditor is unable to Reassign expense report to himself Content (please ensure you mask any confidential information): Hi, The issue is only with the re assigna… -
Vacation rule validation in BPMIn BPM, User can create vacation rule by giving Start Date and End Date as you can also see from attached Screen shot We have a requirement to restrict the difference of…
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How to enable automatic error notification to the user in the expense report approval workflow?Summary: We created an approval workflow and are validating that the conditions added to the rule are satisfied. We expect that when the expense report does not meet the…
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Ability for Printable Expense Report Template to display in multiple languages and natural accountWe are looking for help on 2 items for Printable Expense Report Template (FinExmExpenseTemplate) We are trying to display the report (via the Expense screen> Print optio…
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You''re missing a valid expense account for an expense item.(EXM-630424)Summary: We are getting this error while creating the expense report. Complete error - You''re missing a valid expense account for an expense item. Please remove the ite…