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Expenses
Discussion List
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Need an additional information field under expense template under expenses moduleSummary: Additional information should be added under expense template for the user to input the extra information. Is there any seeded functionality to get this additio… -
Is there a way auditor can request approval from some people of their choiceIs there a way auditor can request approval from some people of their choice before clearing the expense report for payment
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Is it possible to create approval rules for monthly amounts? Rather than for the entire report?Is it possible to create approval rules for monthly amounts? Rather than for the entire report? For example, for expenses exceeding 250 usd per month, you will need auth…
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Can we define per diem on a hourly basis by providing a rate per hour instead of rate per daySummary: Can we define per diem on a hourly basis by providing a rate per hour instead of rate per day while defining a per diem policy. While submitting expense reports…
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Need some information on FinExmReimToEmpByDepositFyi BPM workflowWe have a case where a user gets 2 notifications from the same workflow FinExmReimToEmpByDepositFyi EMP A gets a workflow notification - FYI: Expense Reimbursement (675.…
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Travel Authorization attached to an Expense report is not visible to the approvers or auditorsSummary: Our client has a requirement that the Travel Authorization that is attached to the Expense Report should be available for the Approvers and Auditors to view it.… -
Why don't I see an option to create an expense report on the mobile appI've downloaded Oracle Fusion Expenses app on iphone. I only see options to create items but don't see option to create expense report. Does anyone know what configurati… -
Expense tolerance limit issueSummary: we have created an expense report with Header-1000 and line level-1200 and can save and submit the report Our requirements are as follows: 1. if line level is e…
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Expense Mobile App approval - cannot see additional information commentsSummary: Expense approver has requested for more information via the mobile application. The Expense preparer has provided additional information via email notification.…
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Integrating concur expenses with Oracle cloud for Amex corporate cardsHi, We have a requirement where we need to integrate Concur with Oracle Fusion expenses. We can do the integration for cash expenses but the issue is with Amex corporate…
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Multiple cards to one employee in Oracle Cloud expensesSummary: Is it possible to assign a corporate card, p-card and a ghost card to one employee? Also, is it possible to have more than one card to an employee? Example one …
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Remove Approve and Reject buttons from expense report approval notificationHi, We have a requirement to remove Approve and Reject buttons from the Notifications(bell) icon, so that a manager must open the submitted expense report prior to appro… -
Per diem and Mileage category charges under credit card in expensesSummary: We have employees using their credit cards for Mileage and Per diem expense related category. However once the credit charges are imported from the Bank and whi…
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Why is the naming of the Encryption Key Alias "EXM_PGP_KEY" required?Summary: Why is the naming of the Encryption Key Alias "EXM_PGP_KEY" required? Content (required): I have asked in my SR 3 times and still have not received a response. … -
Can we drill down on DFFSummary: We are creating a DFF to capture a particular additional information on our expense report. The client wants to be able to drill down on this DFF for reporting …
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How to restrict special character entry in "Purpose" Filed for Expense Report in Oracle at BU LevelSummary: How to restrict special character entry in "Purpose" Filed for Expense Report in Oracle at BU level As understood that this field comes under Expense Header and…
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Option to auto calculate Reimbursable AmountSummary: Option to auto calculate Reimbursable Amount Content (please ensure you mask any confidential information): Currently, when creating a Mileage Expense Item, the…
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How to Enforce bank account for cash expenses and not for credit card acquittals- Expense ReportsSummary: We have users who submit cash expenses and others who solely handle credit card transactions. In our organization, it's mandatory to enter bank account details …
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Corporate Card Mapping - How to map the issuer's industry codes to card expense types?Summary: Hello, I'm having difficulty mapping the predefined corporate card expense types to the corporate card issuer's transaction codes. The corporate card expense ty…
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unable to request cash in advanceSummary: action button which includes request cash in advance doesn't appear in travel and expense UI Content (required): request cash in advance Version (include the ve…
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Cash advance auto approvalHi , We want to disable or auto approve employee cash advance request.So it should directly go to expense auditor. Let me know the way to configure it. Regards, Mayuri
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How do I load Expense Credit Card Transactions downloaded from a bank from a Local DriveSummary: I need the ability to load Expense Credit Card Transactions from a Local Drive. I am grabbing the file directly from the Bank and performing the load manually. …
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Expense reports with negative expense amounts are not being created in 'Ready to Payment' status?Summary: We are trying to import expense reports using REST API and expense reports containing negative lines are being created in 'Pending manager approval' status even…
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Uploading a Cash Advance File from a Third-Party SystemSummary Uploading a Cash Advance File from a Third-Party SystemContent Hello Experts, Wanted to understand the option of populating the cash advance amount when using bu…
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How to enable Intelligent Bot for Expenses?Summary: How to enable Intelligent Bot for Expenses? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…
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How to turn off Email Notifications for a specific user?Summary: Email notifications are enabled at the application level but there are users who do not want to receive any email notification from Oracle Fusion. Is there a wa…
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If an auditor has pending expenses to audit, does he or she not receive notifications?Summary: If an auditor has pending expenses to audit, does he or she not receive notifications? Content (please ensure you mask any confidential information): Are there …
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Not able to create Weekend And Holiday Rates for Per Diem policySummary Not able to create Weekend And Holiday Rates for Per Diem policyContent Can someone guide us if we are missing any setup. We are trying to create a perdiem polic…
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Receiving Permissions Error From Digital Assistant Expense BotHello, I am receiving the following error when attempting to enter expenses through the SMS chat bot: "Sorry, I can't start an expense for you because you don't have per… -
Can we make the attachments mandatory for Expenses Spend Authorization and Cash Advances.Summary: We wanted to make attachments mandatory on the Spend Authorization and Cash Advance creation pages when the employee submits the requests. Content (please ensur…