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Expenses
Discussion List
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Expense workflow rule based on chart of account segment?Content When building rules for expense workflow, I see there is an option for Expense Distribution.Segments 1-30. Any rule I have tried building with one of these segme… -
Issue is unable to login to mobile device in oracle fusion R13Actually we need to create expense report via Mobile, downloaded the App & for Dev 3 we can login & create the expense report but comes to Dev 1 unable to login getting … -
Payables Account Rule based on Expense type is possibleHi Specialists We need to carry out the SLA in the AP, with reference to the type of expenses, but I realize that the type of expenses does not migrate to the AP, only I…
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customize expense approval notificationHello, I am trying to add a couple of fairly trivial extra fields to the expense approval notification report, but find that the advice in the documentation does not wor…
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Mask 'from' mail ID from expense reimbursement mailHi Team, We have a requirement for a Mask 'from' mail ID from expense reimbursement mail id. Issue -When payment is made against employee expense, mail notification goes…
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Is there a way to mass delete older expense reports?Summary: In Oracle, Fusion Expenses Cloud, does anyone know a way to mass delete expense reports that have not been submitted? Content (required): We want to advise empl…
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How to Use Get Other Function in Starting Participant when Defining Approval Rules?We have a business case to define approval for spend authorization where if user select "Travel Oversea" expense template, 1) If the requestor is below the director leve… -
can we have separate delegation/exclusion for Expenses (In Vacation Rule)Summary: can we have separate delegation/exclusion for Expenses Content (please ensure you mask any confidential information): If any vacation rule is created for the ma… -
Expense report approval workflow based on Manager typeSummary: I am trying to update the BPM workflow logic to route the expense reports for approvals to Approval Manger if it exists else go to LINE Manager, Did anyone impl…
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How can a expense delegate view all the expense reports submittedSummary: A corporate card manager generally submits the corporate card transaction expense reports on behalf of the card holders as a delegate . At any point of time the…
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No Supervisor Rule in Cash Advance BPM and Spend Authorization BPMSummary: There are workers who do not have supervisor defined in the HR record as per the organizations business policies . But these employees are still eligible to sub…
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Expense reports created by integration user shows error messageHello, We are trying to import expense report from another system into Oracle cloud and it will be done using the integration user account. However, we get the following…
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how to delete a PGP Key generated for corporate card program without passphraseHi Team I have generated a PGP key for corporate card program and the passphrase given is not working. I guess it has got locked. Can someone let me know how to delete t…
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Audit Rule by Expense Template Not Routing for AuditSummary: A rule is configured in the task "Manage Expense Report Audit Rules by Expense Templates and Types" for a certain expense template. This rule is also committed …
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Cash advance status changed from applied to overdueCash advance invoiced and paid was show as status applied. Now the status has changed to overdue. Does anyone have some insight on this regard? -
Incorrect tax accounting for credit card expensesSummary: Both pay option is used. Two payment requests are being created when expenses are imported into Payables. The payment request is for $0 amount and the 2nd payme…
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Moved: Freight and fee lines should be imported as Invoice line type = Freight and MiscellaneousThis discussion has been moved.
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Is it possible to hide certain expense item types from the drop down LOV for certain employeesSummary Is it possible to mask or hide certain values in the drop down LOV for expense item types so certain employees cannot select them?Content We'd like to create spe…
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Cancel Unused/Partially Used Approved Travel AuthorizationsSummary: As part of the year end process, our organization wishes to cancel Approved Travel Authorizations that were only partially used or not used at all. If an author… -
Expense Approval Rule to Matrix ManagerSummary: Hi We have a situation where Expense Report approval should be sent to Matrix Manager and then to Line Manager if the matrix manager is assigned to employee and…
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how to upload Employee Bank Account in single GoSummary how to upload Employee Bank Account in single GoContent how to upload Employee Bank Account in single Go. Business requirement to upload Employee bank account, t… -
BI publisher nested group issueI have an rtf template in BI Publisher where I want to show all rows of data within a repeating group. My problem is, I need to do this outside of the end of the group, …
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23C Remove expense reports Ready for payment issueSummary: We have several reports from contingent workers (that are now real employees) that are stuck in Ready for Payment. We have cut them a manual from AP. Now we nee…
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Expense report stuck in Ready for PaymentSummary: We added a new business unit beginning of 2024 and now 4 expense reports are stuck in Ready for Payment. It's not in Review Rejected expense reports. Why is it …
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Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p…
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How can we monitor or report when the Expense Auditor changes an Expense item amount?How can we monitor or report when the Expense Auditor changes an Expense item amount?
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How to import/interface Employee bank accounts in Fusion ExpensesSummary Mass upload in Manage Bank Accounts for employee expensesContent Hi, We have a requirement to upload employee bank accounts into fusion expenses from third party… -
API Funds checkSummary: Is there any API or custom solution to perform funds check prior to Invoice creation. We need funds checked for PCard transactions prior to Invoice creation and…
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Create bank accounts for expense user from expenses screen using routing number.Hi All, I want to use the feature in oracle fusion wherein an employee can create bank account automatically using unique identifier. in my case for India employees it i…