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Expenses
Discussion List
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Country of Supply not visible as field on expense reportSummary: We are trying to setup Country of Supply as field on expense report so it can export to payables invoice line. However, the field is not available. Content (ple… -
Update autoInvoiceInterfaceLineTransact/fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines/Summary: Hi i am trying to update autoInvoiceInterfaceLineTransactionDFF on Autoinvoice interface table record using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterf… -
Impact of enabling expense approval reminders and escalations on existing (Inflight) expense reportsSummary: Will there be any impact on old (existing) expense reports if reminders and escalation is enabled. Example: Go live date to enable reminders and escalations is …
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Can expense transaction associated with one BU be paid by the other BU?Summary: An employee is associated (at the assignment level) with a Business Unit (say) Legal. This employee raises an Expense Report. However, the Legal Business Unit i… -
Centrally-Billed Travel CardSummary: Hi Team Please confirm if Centrally-Billed travel card type is supported for only American Express and Master Card Brand cards? Content (please ensure you mask …
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Expense auditor is unable to edit expense report distributionHi, We were having an invoice (Expense claim) which was stuck in accounting due to multiple balancing companies in the expense lines. Claim was paid and imported into pa…
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Can only Audited Expenses be transferred to PayablesCan only Audited Expenses be transferred to Payables The Transfer of Expenses to Payables has sent expenses that have not been Audited. Is there an option that only audi…
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auditor can't see process expense reimbursements and cash advances processSummary: auditor can't see process expense reimbursements and cash advances job run by other users in oracle fusion, one user( whose Expense Auditor) ran process expense…
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Deeplink to audit expense reports pageSummary: Hi, Can anyone provide me the deeplink to audit expense reports Page? Our requirement is to drill down through OTBI to the audit Page based on expense report nu…
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Expenses Approval Notification Error, Could you please review the Oracle Document Doc ID 2431067.1Summary: We are getting error when we try to approve the Expenses report as below and we are not able to view the role mentioned in the above oracle note. exception.type…
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Can we stop running child process for inactive employees when Upload Corporate Card Transactions runSummary: When we run "Upload Corporate Card Transactions", there is this child process "Process Inactive Employee's Corporate Card Transactions" also running where it wi…
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Company Pay option for P-CardsSummary: Hi Team Is oracle planning to introduce Company Pay option for P-Cards? If yes, what are the timelines? Content (please ensure you mask any confidential informa…
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cash advances payment in cashSummary: Hi all, Client would like to implement cash advances in expenses by paying the employees in cash in different foreign currencies to the country of travel for bu…
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we are unable to find the approval history of old spend AuthorizationSummary: we are unable to find the approval history of old spend Authorizations Content (please ensure you mask any confidential information): we are unable to find the …
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Payment order report does not reflect payments made to expense reports or advancesSummary: The payment order report does not reflect payments made to expense reports or advances. Is it possible to have these payments reflected as well? Content (please…
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unable to view the Request more Information respond from a user to the AuditorSummary: unable to view the Request more Information respond from a user to the Auditor Auditor Request More Information to user. User received a RMI notification and re…
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ORA-00001 unique constraint(FUSION.EXM_PREFERENCES_U1) violatedSummary: Getting this error while submitting the expense report. What could be the issue for this error? Content (please ensure you mask any confidential information): V…
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Can we add a corporate card to different employee?We have two corporate cards to one employee. We have assigned the corporate cards to this employee. Now the client wants one corporate card to assign to different employ…
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Is it possible to add a comment by auditor to an expense report which has been audited and approved?Summary: We have some expense reports there has been approved both by Approver and Auditor. Now after the audit has been done, is it then possible to add a comment by th…
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Unable To Merge Corporate Card Expense Invoices Based on Billing CycleSummary: Dear Team, My client is using Corporate card feature in fusion expense module. Now we have 12 credit cards, All the cards are having different statement cycle (…
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Role auto provisioning rule is not behaving as expected after environment refreshSummary: We hired an EE after environment refresh and found that roles were not auto assigned from Autoprovisioning rule. Process followed: 1. Hired an EE after refresh.…
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Expense Approval Error Unexpected exception caught: oracle.jbo.RowLimitExceededWarning, JBO-25089Summary: we are facing the below error Operation findExpenseReportVO on service ExpenseApprovalBCService failed with error: JBO-29000: Unexpected exception caught: oracl…
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Expense line amount currency is not showing in approval notificationWe entered a foreign currency amount in an expense line and in approval notification it is showing in another currency. We could not see the line amount in foreign curre…
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Mobil Device: Issues with Voice functionality with the amountSummary: Mobil Device: We want to use the Voice functionality, but the Mobil is not populating the amount correctly. Example: I said Taxi 25.30 and system populate with …
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how frequently the Mobil Device is updated with a new expense typeSummary: how frequently the Mobil Device is updated with a new expense type? I started to use the Mobil Device last week, and I just added a new Expense Type to the ER T…
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Not Able to update the remit to account for corporate card invoicesDear team, My client is using 12 different credit cards in fusion expense module. all these 12 cards are linked to 1 company bank account. System generated AP Invoice wi…
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The employee number can be obtained from the Cash Advance when the user session is with the delegaWe need to know a query to get the person number from the cash advance when the transaction is created with the delegated user. We will place the value of the person num… -
Audit of Cash Advance and Auditor Approvalhttps://us.v-cdn.net/6034893/uploads/DIBW0HE6KIWH/cash-advance.docx Summary: I have created some Cash advance request and did the approval. Now it is showing Pending Aud… -
Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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How to activate AI agent for expense?Summary: We heard that Oracle employee send their expenses throught ai agents instead of using the old expense app. is there a guide on how to implement? Content (please…