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Expenses
Discussion List
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How to setup corporate card programsWe have a requirement where we are using 2 BU for same country. Now we have 2 different card program for both the BU. We have some employee which recently migrated from … -
Query to find accounts coming in lov for expense items in expense templateQuery to find accounts coming in lov for expense items in expense template Code Snippet (add any code snippets that support your topic, if applicable):
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Segment Security enabled to PBS and the Employee is required to create expense report without assignSummary: Segment Security enabled to PBS and the Employee is required to create expense report without assigning the SVS role Content (please ensure you mask any confide… -
Approval of expense report creating a meeting inviteSummary: We have been aware, that multiple expense reports approval notifications, has been creating a meeting invite instead of the normal notification. Has anyone else…
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L3 process for Fusion ExpensesSummary: Can some one please let me know the list of L3 processes for Fusion Expenses Version (include the version you are using, if applicable): 24C -
What is the process for creating a final approver? There is no person above the CEOSummary: What is the process for creating a final approver? The case is: Assistant to the CEO - User A CEO > User B It is necessary for User B to approve User A. There a…
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Rejected Expense Reports clean-up for Inactive EmployeesHello, We have many expense reports sitting under the Rejected Expenses for Inactive Employees. Please let me know how we can clean these up. Thanks
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Cost Center Manger Rule for SpendAuthorizationManagerRuleSummary: I want to setup Cost Center Manger Rule i SpendAuthorizationManagerRule used for Expense Authorizations requests, however not finding "Cost CenterTotal.Manager …
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Audit expense reports with missing imaged receipts is not working as expectedCan anyone please advise how to fix this! We have expense reports that require receipts not being selected for audit when the receipt is missing. We had thought that wit…
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Error "missing valid Expense account only for a date rangeSummary: Getting the following error only in August 2024 for the same expense type. The account combination is enable without a date range Any idea what is the issue The…
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Mandatory template for travel expense request with ValidationSummary: Content (please ensure you mask any confidential information): Requirement is to attach a permanent template or URL to the travel expense report form. So that w…
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Why there is no error in case of duplicate expense and merge option is also not available?Summary: When the user creates expense items that are duplicates system only pops a warning message and no error or merge option is available but this is seeded function…
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Can we store store expense receipt somewhere in OracleSummary: The business requirement is to store credit card expense receipts as and when they incur the expense in the oracle and when the credit card transaction comes to…
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Expense report registration within 5 business daysSummary: How to enable a lock so that the user cannot enter their expense report if it exceeds the limit of 5 business days? Content (please ensure you mask any confiden…
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Which sub version of Master Card CDF3 file supportedWhich sub version of Master Card CDF3 file supported in Oracle Fusion Expenses This document Doc ID 2656671.1 hasn't been updated since 2020 I assume the latest is OK, b… -
How to pull in reversed Authorization encumbrance to Account Analysis ReportSummary: How to pull in reversed Spend Authorization encumbrance to Account Analysis Report? Content (please ensure you mask any confidential information): We recently e… -
Expense Report Approval flow BIP ReportSummary: Expense Report Approval flow BIP Report Content (please ensure you mask any confidential information): Need a query to get the approval flow for a expense repor…
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Please list the seeded reports applicable for ExpensesSummary: Please let me know the list the seeded reports applicable for Expenses (Both cash & corporate card), Cash Advances, Expense / Payment request Invoices, their pa…
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Can Expense Audit be performed from Fusion Expenses Mobile ApplicationSummary: Can Expense Audit be performed from Fusion Expenses Mobile Application by providing the Expense Auditor / Expense Audit Manager Role to the employee ? Version (…
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Issue with Location Fields in Expense ReportsHello, I created an expense policy for meals in various cities, provinces, and countries. However, when I try to test it by creating an expense report in the Expenses mo…
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How to attach receipt while loading expense through ADFdiSummary: Not finding an option to attach receipts in ADFdi - Create Expense Items. How to enable the attachments option in spreadsheet ? Version (include the version you…
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Segregate Access for Multiple Corporate Card ProvidersHi Team, We are having 2 Corporate Card Providers - Amex and Mastercard, for which the file is getting interfaced into expenses. Currently Any user with Corporate Card A…
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Delegate Owner filed drop down list is not available at expense report for the user.Delegate Owner filed drop down list is not available at expense report for the user. Thanks, Saisree
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Bank, Branch Drop down not available on Expenses > Manage Bank AccountsSummary: Bank, Branch Drop down not available on Expenses > Manage Bank Accounts. User is having Employee Role and having access to create expenses. Banks and Bank Branc…
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Is there any way to restrict the Project list of value on the Expense entry base on Project TypeSummary: In the Expense Entry Form, we want to be able to restrict to only capital projects in the Project list of value. Capital Project has a specific Project Type in …
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Expense report display in Travel and Expense pageSummary: To keep employee expense report visible for maximum time to themselves as currently available for 3 months this will help to refer or duplicate the report in fu…
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Workaround for additional fields in Spend AuthorizationSummary: Workaround for additional fields in Spend Authorization Content (please ensure you mask any confidential information): Since there is currently no DFFs availabl…
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Credit Card VisaSummary: We have an existing setup with XX Bank and are able to pull up the CC statement in Lower instance - attached. We have the following questions in this regards : …
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Will making receipt mandatory for corporate card expenses,prevent submission of expenses after loadSummary: Will making receipt mandatory for corporate card expenses at expense report template level, prevent the expense report submission by Corporate Card Admin ? Vers…
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Why is the advance not compensated by the legalization of expenses?Summary: We would like to understand why the advance payment is not offset by the legalization of expenses. In accounting, the employee has the legalized advance, but if…