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Expenses
Discussion List
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Expense Types translation to local languageSummary: Translation to local language is not working for Expense Types. Any workable solution? Content (please ensure you mask any confidential information): As per Cli… -
Is it possible to auto populate Expenditure Organization for Project based Expense ReportsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): During Expens…
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Business Travel AccountHi, For travels booked through the travel portal, connected to the BTA (Business Travel Account) - Will the employee need to take action and submit the expense report or…
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how to make expense report bank screen fields mandatory or non-mandatorySummary: how to make expense report bank screen fields mandatory or non-mandatory . in this example to make iban as non mandatory . Content (please ensure you mask any c…
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How to Set override approver to require filed in Expense Report pageSummary: How to Set override approver to require filed in Expense Report page Content (please ensure you mask any confidential information): How to Set override approver…
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JPMC Visa - Specifications Document along with Sample file with and without itemization linesHi Team, We are looking for Visa Specifications document along with a sample Visa CC Feed file with and without itemization lines that clearly specifies the field name, …
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How do we create expense through REST API but pay it to corporate card issuerSummary: Corporate Card File Format is not supported by Oracle and we want to process such expenses. Content (please ensure you mask any confidential information): The c…
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How to approve an expense report created by an inactive employee?Summary: We have an employee, who did stop in out company the 31th of december 2024. He did made an expense report, which has been rejected after he stopped. Now the Exp…
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while submitting expenses report user getting errorSummary: while submitting expenses report user getting error When user is try to submit the expense report getting below error. Error: "Enter a number between 1 and 8." …
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Access to Manage Expense Reports when selecting "Advance Search"Summary: Who has access to see the Manage Expense Reports in Expenses. I see that only some Employees can access this online inquiry when selecting "Advance Search" Cont…
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how to update per diem policy rate in oracle fusion expenseHi Team how to update per diem policy rate in oracle fusion expense ? can we updated the existing policy rates ? please help me to fix this issue. Thanks, Karun
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Not able to see synonyms to edit expense typesSummary: When we are creating expense items through electronic all the expenses are getting created but defaulting to only expense type ground transportation. So as per …
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Tax-Related Information fields not visible on Expense Reports ?Summary: Tax-Related Information fields not visible on Expense Reports ? Content (please ensure you mask any confidential information): Hello I ticked the 'Display tax f…
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How to identify when the BPM rule got created?Can we know when the BPM rule got created and who created it also updated on and updated by?
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DFF Bulk Load to mark Emp CC transactions as PAIDHi Team, We must mark the employees [who left the organization] credit card transactions [not submitted ones] as PAID in the system. Do we have the DFF bulk load option …
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Expense Report with corporate card transactions that have any Personal Amounts route to approvalHi Team, I need a condition to include the value 'Personal' in order to route it to the specific approval group. I tried checking the IF condition, but I wasn't able to … -
unable to create expense item from personal emailsWe have implemented the feature expense item from electronic. We have checked allow expense creation from personal emails. But when we are submitting receipts from perso…
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Expense Report Audit History DateSummary: Hi Experts When Expense Auditor requests for more information, report history showing one day old date. Example on January 5 2025 auditor requests for more info…
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Limitations in Oracle Fusion Expense moduleHi, Do we have a list of limitations in Oracle Expense module when managing country-specific legal or regulatory requirements Are there any restrictions to achieve custo…
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Localization support for Fusion Cloud ExpensesHi, In how many countries, do we have Localization support for Fusion Cloud Expenses Thanks
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Can we create a new field in Disability under person details or its confirmed to be seededSummary: Can we create a new field in Disability under person details or its confirmed to be seeded and DFF/DDF is seeded Content (please ensure you mask any confidentia…
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Is it possible to create a button in PR creation page .Summary: Button needs to be create on PR page for triggering the fund check fail notification to the finance team which is customized . Content (please ensure you mask a…
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Can we have a separate approval workflow for Contingent Worker Expense Report?Summary: Hi Members, We have a requirement to reject all the expense report submitted by the contingent workers. They should only submit expense report for others but sh…
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what are the Tax accounting entries for Corporate Card Reimbursementswhat are the Tax accounting entries for Corporate Card Reimbursements Below are the entries that I found in in the Oracle Documentation but it does not mention the tax e…
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Assignment ID on PCard Transactions does not exist on Assignment Data tablesSummary: We have PCard expenses which neither PCard users nor PCard Approvers cannot find Expenses/ PCard transactions. In our review we found that the assignment ID on …
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Review Corporate Card Transactions does not display valid transactionsSummary: Hi time After importing the corporate credit card transactions file and these transactions are valid, I navigate to the Review Corporate Card Transactions scree…
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How can the per diem policy setup for meal deduction implemented for only mid travel days.How can the per diem policy setup for meal deduction implemented in such a way that the deduction is eligible only on the mid days of travel and not on first and last, F… -
Unable to Split Expenses post 24D updatedSummary: After the 24D upgrade we are unable to split expenses. Has anyone else experienced this? Content (please ensure you mask any confidential information): Version … -
Expense Report Rejection Header Text need to updateSummary: When Expense report approver rejects or request for more information in-app notification header level Approval text need to remove. Any actions done by approver…
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Configuration of Mapping of fields when using Create Report from TripSummary: Hello, I have read all the documentation and successfully have setup and imported Trip Itineraries from a third party. However, when I use the "Create Report fr…