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Expenses
Discussion List
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I would like to get Employee Address to show in Report.I would like to get Employee Address to show in Report. What Role and Privilege do I need to be able to retrieve Employee address to show in Report? ? -
Hiding of display of members (part of approval group) in approval workflowWe have used approval group of 5 members in BPM Approval rules; we want when rules are triggered when expense report is submitted it should not show 5 members name in Wo…
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Is there a field on the user record to specify if the user is tied to Services or OperationsThe expense approval rules that are currently in place do not account for the different approval thresholds for Services vs. Operations. The person records in Oracle do …
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can we personalize Cash advance to default Due date based on Trip start date?Summary: Hi Team we have requirement to personalize the Cash Advance to default the due date to add few date based on Trip start date, screenshot provided. please let me…
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Cannot add Spend Authorization attribute when setting BPM rules in FinExmWorkflowExpenseApprovalHi, We have a requirement in Expenses approval in which FinExmWorkflowExpenseApproval approval flow looks at whether an Expense is tagged to a Spend Authorization or not…
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contingent worker expense reportsSummary: We’ve noticed that contingent workers are unable to view the Chart of Accounts (COA) section while creating an expense report, even though they have a default e…
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ExpenseReportTotal is not updating using REST API but is getting added to existing amountWhile trying to update the Expense Report Total using the REST API, the total is getting added to the existing total instead of updating it. (For example, if the total i…
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Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid VendorSummary: Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid Vendor Content (please ensure you mask any confidential information): Vers… -
After 25C update Multiple Expense Errors with same messageSummary: Is anyone else having trouble submitting expenses after 25C? We are getting multiple users who get the below message when they try to submit. "an application er… -
Can we set up expense approval rule for Currency wise.I have already set up an approval rule based on the Expense Report Amount. Now, there is a requirement to create a new rule that is currency-specific for a particular Le…
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CCC Trip Distance field not getting exported in XML file in Pay through third Party OptionWhen we use the pay through third party option the xml output file getting generated is missing a number of crucial fields. One of these is the trip distance field for m…
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While running an Analysis, we dont see any results for Expense Manger/Employee Supervisor name ?Summary:While running an Analysis, we dont see any results for Expense Manger/Employee Supervisor name which i impacting the Manager field dropdwon values of our Expense… -
How to raise travel request in fusion expense?Summary: An employee will raise a travel request along with date and place of travel from oracle fusion. After Travel request approved by his/her manager, he/she will bo…
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Payment method is storing its previous value and not defaulting based on payment templateSummary: A payment method defaulting rule has been created with source as employee expense for defaulting the payment method of expense report invoices to one particular…
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Stop negative card transaction from amex to be view by employeeI would like to stop employees from being able to submit negative card transactions(Payments). The would come in from the amex load , but it should not be viewable to th…
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Want to create new rule it should skip the Existing manager approval rule.Summary: We have currently expense report approvals are sent to Employee manager and currently only for specific manager we want to route the approvals to another person…
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Payment method not defaulting for expensesCreated a payment method defaulting rule giving business unit and operator still the payment method for expense report invoice is not getting defaulted and I think we ar…
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Moved: Accounting Hub Reconciliation AI featureThis discussion has been moved. -
"Manage Descriptive Flexfields for Expense Reports": the Action/Export to CSV File has no dataThe Action/Export to CSV File for Setup and Maintenance task "Manage Descriptive Flexfields for Expense Reports" produces csv files with headers but no data. I can succe… -
Branch transit number getting error as Invalid valueSummary: Employee trying to add Branch transit number in while creating their bank account in expense page but getting error as Invalid value Content (please ensure you …
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Attachment to expense reports does not show location names (using map functionality)Summary: We use oracle maps but when the approvers are reviewing the reports, they can see a map with the colored route but names of the locations stopped does not appea… -
Is it possible to disable the auto submission of expense report in Touchless expense?Summary: We are planning to implement Touchless expense for our client. We want the employees to send the corporate card expense receipt to the touchless expense mail. W…
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How to change the Email subject title for an FYI notification for expenseSummary: We want to change the notification type from 'Required' to 'FYI' in the ExpenseReportManagerApprovalRule rule. However, we are unsure how to modify the subject …
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Android Oracle Fusion Expenses mobile app Error - Tracker iconSummary: We have been running into an error using the Tracker feature within the Oracle Fusion Expenses mobile app on Androids. The error message appears once we attempt…
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Expense reports resubmitted after "Request More Information" approval flow?Hi, We have encountered a scenario where: Employee submits expense report to Manager A Manager A requests more info, Manager A subsequently goes on vacation and set thei…
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How to make system considers Meals Policy start-end date rather than its Expense Report Template oneSummary: We have new Single Instance limit rate for Meals Policy. Let say, existing Meals Policy has one rate RM 225 start date 01/01/2001 with no end Our new policy let…
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$0 Expense Reimbursement (Credit Card) created only Liability Accounting, Cash line is missingSummary: Cash Advance, $0 Expense Reimbursement (Credit Card) payment accounting created only Liability Dr/Cr, Bank Cash line Dr/Cr is missing. Accounting generated is i…
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Why cant we change the credit card charges notification templateSummary: When out visa upload takes place we have activated the automatic notification to be triggered and sent to the credit card holder to tell them they have new tran…
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I am looking for the tables which stores IExpense item dispute date and dispute commentsSummary: 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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Expense Report with reserve fund , after cancel invoice system not budget refund.https://us.v-cdn.net/6034893/uploads/R8DM37HP94WP/expense-report-with-reserve-fund-and-cancel-invoice.docx Expense Report with reserve fund , after cancel invoice system…