To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
override Spend authorizationIs there any solution to allow an auditor to override the Spend Authorization code combination? We have a variable budget segment value that needs to be added by the aud… -
How to ensure expenses fall within expense authorized datesSummary: We have a requirement for expenses to fall within one day of the expense authorization. If and employee tries to enter an expense outside this window, is there … -
How the notifications in the notification bell will disappear once an expense report is withdrawn?Summary: An expense report has been created and was submitted to the approver for approval, and the approver receives a notification in the notification bell that he has…
-
Oracle Rest API Throttling and Performance IssuesSummary: Rest API integration with Oracle Cloud Fusion could you please let us know or point towards a documentation if there are any constraints(maximum threshold and r…
-
Certain Cost Center Not Displaying on Expense ReportHello, We’re seeing an issue where a specific cost center isn’t displaying on the Expense Report, even though it’s correctly attached in our system and appears as expect…
-
Expense Approver can't Audit the same Expense ReportHello, Scenario: In our Business, it's possible that Expense Approver(in our case Line manager) can also assigned role of Expense Auditor Requirement: We would like to e…
-
How to default the expenses Item date to today date ()How to default the expenses Item date to today date ()
-
How to restrict duplicate receipt in oracle cloud expenseSummary: Business wants to restrict duplicate receipt in Oracle cloud expense. Content (please ensure you mask any confidential information): Oracle cloud system is allo…
-
How do i print the expense report in excelSummary: When I click on this print option, the expense report is printed in PDF. How do i configure it to print in excel? Content (please ensure you mask any confidenti…
-
Splitting Expenses and Override ExpensesSummary: Is splitting expenses and override expenses enabled together? if I have a set of employees who want split expense option and we want to restrict override expens…
-
how does the credit card feed come to oracle expenses under touchless expenses?Summary: How does the credit card feed come to oracle expenses under Touchless expenses? Do we need to set up the SFTP folder even when the corporate card provider is th…
-
How to hide the some of the Company segment values during Expense creation in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Distance Fixed on ShipmentSummary: I would like to mantain in OTM between Postal code a fixed distance (manually). So, I would like to make the configuration per lane and that infromation taking …
-
What is File Attachment format and size limit for the expense receiptsSummary: What is the permissible file attachment format and size limit for the expense receipts while creating expense report from browser. Content (please ensure you ma…
-
Dependent Custom Field (Purpose) Based on Expense TypeHi everyone, I'm working on a requirement in Oracle Fusion Expenses and I need some help regarding custom field behavior. On the expense entry screen, there's a standard…
-
How cumulative mileage is calculated is it based on the expense item date or expense payment date?Hi Team, In our project, we are required to migrate the cumulative mileage data for the current year from Oracle EBS to Oracle Cloud & the client has raised the point th…
-
Is there a way to delete the active Corporate Cards which already have transactions created?Is there a way to delete the active Corporate Cards which already have transactions created? We want to test loading the file, which we received from the bank, once agai… -
Is possible separate the proportional portion of the tax from the expense report?Summary: Is possible separate the proportional portion of the tax from the expense report?, since the full amount of the expense report is currently being allocated to t…
-
How to enable notification when a corporate card get disputedSummary: When an employee is disputing a corporate card charge and stating that the charge is not belong to them, how to enable a notification to be sent Corporate card …
-
Configuring Touchless expensesSummary: Need information on implementing touchless expenses with JP Morgan in Oracle Expenses 25D. How is it making the transmission of corporate card data from JP Morg…
-
Split expenses in Oracle ExpeSummary: I want to enable split expenses feature. I have turned the feature on in set up and maintenance under Manage Expenses System Options. but I still do not see thi…
-
How to get location LOV in French Language in expense ReportWe are implementing expense management for Canadian French users . As per the requirement the LOV for Expense Location should show the addresses in French language. We h…
-
Unable to submit Expense report in FusionSummary: Hi Team, One of the employee is facing issue while submitting the expense report due EXM-The value document payee bank account name is required error(EXM-1). I …
-
Per-Diem rate - manual deduction in addition to meal type based deductionSummary: We have a requirement where our client needs per diem calculations to be based on GSA rates, specific to each geographical location. Additionally, meal-based de…
-
Why does the assignee added to workflow using the 'Add Assignee' option disappear after being added?Summary: The 'Add Assignee' workflow option is not working as expected. Within the workflow user 'Actions' dropdown, after clicking 'Add Assignee' and adding the necessa…
-
Can we do an automatic rejection on the expense report if it contains multiple expense templateSummary: Automatic rejection on the expense report if it contains multiple expense templates Content (please ensure you mask any confidential information): We have a req…
-
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…
-
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…
-
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…