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Expenses
Discussion List
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Is it possible to change the advance type default value?Summary: We would like to change the Advance Type default value, is it possible? Content (please ensure you mask any confidential information): We know that we can chang… -
Send Expense Report/Expense Item details to ADPSummary: Under Australian Taxation Office requirements, where an employee uses their own vehicle, and they claim back the expense using the KiloMetre basis (the only bas… -
Expense Approval ErrorSummary: Expense Approval Error Content (please ensure you mask any confidential information): Expense Approval is failing after updating both Cost center value set and … -
Create Expenses from Email Receipts job ErrorAnyone have any advice for Create Expenses from Email Receipts job error? Followed Oracle steps below: Obtain Email Address for Forwarding Receipts Only users with the T…
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How to ensure concur expense report are closed prior integrating with oracle expenseSummary: Currently, the client is using Concur to manage expense reports. In future state, all the expense reports from concur will get interfaced into Oracle Cloud expe…
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How to modify the Expense Approval FYI Notification subject lineThe FYI notification sent by the Expense Approval Workflow populates the subject line with: FYI: Expense Reimbursement (xxxx) Was Mailed to Your Home Address. Is there a…
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In oracle fusion Expenses in which table we will get itemization dateEmployee expenses Itemization date in which table we will get .For itemization few expenses I am getting wrong date in EXM_EPENSES table START_DATE column I considered a…
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Oracle Fusion Mobile Expenses App 2FA/MFA integration?Hello guys, Would anyone know if Oracle mobile expenses app can be linked to an authenticator app like Microsoft authenticator app so when a user logins, they have to us…
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Disable Withdraw Option on Expense ReportSummary: Hi Team, We have a requirement to Disable "Withdraw" Option once the Expense Report is Submitted. Once the Expense Report is Submitted User should not be able t…
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How to make certain fields like IFSC code mandatory on Employee Bank Account page for few countriesHow to make certain fields like IFSC code mandatory on Employee Bank Account page for few countries. Employees submit expenses from different countries., how they can un…
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How to stop direct deposit for expense reimbursementSummary: Hi, We have defined bank accounts for all the employees in Payroll. The same is reflected in Expense - User Preferences as well. We want to avoid the reference …
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How to Changes in Expenditure Organization field on Expense PageSummary: We have enabled project details for expense items, now business has requirement that expenditure organization should be behave like task only i.e. if the provid…
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Per Diem Policy- Based on Meal deduction by meal type and daily reduced rate based on time rangeHi, A client has the below Per Diem Policy requirement in fusion expenses and would like to know if anybody came across such requirement and how it is handled: Per diem …
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Expense Report Escalation ClassSummary: We have a business requirement where certain approvals, when escalated, It should NOT go to the CEO and must not follow the supervisor hierarchy. Instead, we wa…
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How to skip step with BPMSummary: How to skip step with BPM? Currently we are using Autoapprove to go to the next stage, but we do not want to see the approvers name on the Hierarchy. Is any way…
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After sending 4 escalation reminder emails, expense report is getting auto approved (exipred)Summary: Reminder is set to 4 Escalation is enabled Workflow Task: FinExmWorkflowExpenseApproval After sending 4 escalation reminder emails, expense report is getting au…
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can we restrict adding manual cash expense line item under Corporate card transactionsSummary: For example, User has 2 CC transactions which are added to an expense report. Here, under report header there is a create item option to add a manual cash expen…
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Expense Report Template Creation from "Import Setup Data from CSV File" ends in errorSummary: We are trying to Config Expenses while Expense Report Template Creation Via Task "Import Setup Data from CSV File" ends in the below error: Error Codes --------…
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Can we get the export of expense line items added under expense reportSummary: We need to get the list of expense items added under an expense report. I have seen that under manage expense reports, we can get the expense line items for a r…
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BPM two conditions in one RuleSummary: This is an example of the rule we need for Expenses If Expense Type is Airfaire, then go to Approver 1 If Expense Type is Default Cost Center, then go to Approv…
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Is there any way to include in the Expense Report Notification if the user attached the receipt?Summary: how the manager will know if the user attached or not the receipt just checking the Expense Report Notification? The only way is to click the "Check Expense Rep…
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Understanding the way forward if Corporate Card issuer cannot provide username and passwordFor AMEX CC Integration, we are using AMEX SFTP and we got username and password which we have configured under transfer parameters of manage corporate cards issuers Cur…
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How to skip all rest participants and auto approve?Hi All, My BPM flow are like this: Participant A→ Participant B → Participant C→ ….→ Participant Z. Is there any way when participant A is approved then the approval flo… -
How to manually reconcile system side transactions for which the net amount is zeroSummary: In Bank statement reconciliation page, for a specific date there are system transactions which nets off to zero amount. How to manually select and reconcile tho…
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How to prevent approval of own expensesSummary: We have the following scenario: Marianne is creating an expense on behalf of Jane and submits it Jane is receiving an approval notification and approves it Expe…
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Do you have standard API integration to work with Uniglobe Travel Agency Booking System?Summary: After the travel and expenses call a question was raised.. 1.Do you have standard API integration to work with Uniglobe Travel Agency Booking System? Or, is the…
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Inactive Employees Credit card data processing, Data Importing through APIHi Team, For the RBS Credit Card’s we are using. Its monthly process where Bank has generated the credit card statements, once it is completed organization will place th…
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Roles & Delegation feature instead of Impersonation.Summary: Hi, We are planning to use Roles & Delegation since Impersonation feature is going away after 24C patch upgrade, we have done the application in non prod instan…
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Expense report entry for others but not for oneselfWe have a scenario where we want a particular user to enter expense reports on behalf of other employees. but without any possibility to raise expenses reports of him/he…
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Serbia country is missing from territory dropdown list in Set Preferences > Regional.When we are trying to select Serbia Country from the dropdown of Territory in Set Preference, Serbia is missing in the list to select. Please advise on this.