To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
How to Remove the "All Others" Value from Vehicle Type List of ValuesFor all vehicle mileage expenses types there is a vehicles type field that appears on screen with two options within a list of values All Others The actual option they h… -
Attachments are not available in expense approval notificationSummary: Attachments are not available in expense approval notification Content (please ensure you mask any confidential information): Hi All, When submitting the expens…
-
Expense Location does not include Postal CodeSummary: Hi Team Expense Location only shows City/State/ Province/ Country. Is there an option to include Postal Code as well? We have setup Geographies hierarchy and th…
-
Employee Expense AttachmentI need to get the attachment from the header in the Expense Report. I am only getting the attachments from the Expense Items. Am I missing a table or join on this? here'…
-
GL Account field disappear to associate at Expense type levelGL Account field disappear to associate at Expense type level. Data access set - assigned to Expense manager role to BU Using seeded employee role
-
What is the employee credit card configuration processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Expenses: How to delete a cash advance that was imported with a paid status?Summary: How to cancel or delete a cash advance that was imported with a paid status? Content (please ensure you mask any confidential information): We uploaded cash adv…
-
Can I select a particular assignment while creating an expense report?Summary: We do have a requirement, where our client has a use case that requires employee to holds multiple assignments and positions. And while creating an expense repo…
-
Travel and Expenses - Edit Message: You're missing employee setup information for expensesHello, I am looking through manage messages in setup and maintenance so I can edit a warning message that a user sees if they access expenses with an incomplete employee…
-
Credit card transactions pending submission by the employeeHi Specialists, We need to check credit card transactions that are pending submission by the employee, i.e., that have not been included in an expense report and sent to…
-
How are you handling travel expenses for employees working from home?Summary: How are other companies handling expense reimbursements for travel expenses when an employee works remote? We have these employees coded as work from home (flag…
-
Cumulative Mileage Issue in Expense ReportsHi, We were having an issue in Fusion calculating rates for mileage type expense reports. Expense Setup: If the Trip Distance is below 10,000 miles rate would be 0.45. O… -
Unique Ticket Number field for Air travel expenses.Summary: We have a requirement where we would like to know if it is possible to configure Oracle Fusion Expenses to enforce a unique ticket number for Air Travel entries…
-
Moved: How can we reduce the rate precision to 4 for those contra currenciesThis discussion has been moved. -
Restrict Project LOV based on Expense TypeSummary: Hi , Is it possible to restrict the list of project in Expense Item creation page based on Expense type or Expense Template. For Example if Expense type is Over…
-
Audit re-submitted Expense Report mandatorilyIf an Expense Report is rejected and user re-submits the same report by making correction, can these set of expense report be sent for Auditor's approval mandatorily? An…
-
Specific cost center should appear in expense reportSummary: The customer requirement is to use a specific cost center for a specific expense item; it should not pick from the employee's default expense account. Users can…
-
Moved: Can I know if there is a list of dashboards that is not part of Standard Fusion that is down…This discussion has been moved.
-
how to setup Pcard for Company instead Individual Employee in fusionSummary: The indicated card, “P card”, is the card issued in the name of the corporate, which means cardholder name itself is “IRON MOUNTAIN”. In such a case, there is n…
-
Can we segregate expense line items routing to approverswe have two expense templates created, one template expense types route to approval to budget owners, another template expense types route to specific approvers based on…
-
Corporate Credit Card Configuration Required to create ExpenseSummary: Virtual Credit Cards are issued to management for duty travels and other expenses. What are the steps required to define the credit card and how the files recei… -
Expense: The approval date shows date before the actual date it was submittedSummary: Why is it that when an expense transaction is submitted for approval, the submission date is set to a date earlier than the actual submission date? Content (ple…
-
Is there any interface available where a manager can review the previously approved expense reports?Summary: There is a client requirement that manager wants to review all the previously approved expense reports which he/she(manager) in an interface. Content (please en…
-
Encryption of American express card file in Expenses fusionSummary: I am implementing AMEX card integration to Oracle Expenses. And we checked with AMEX that it is ok to encrypt the transmission file. Therefore, we generate a PG…
-
Create Expense Item In Spreadsheet option not showing in Expense screenSummary: In Oracle Fusion, users may need to enable specific features manually, especially when personalizations are already in place. The "Create Expense Items in Sprea…
-
Disable individual approval expenseSummary: How to disable individual approval in expense Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
-
Set Up PGP Certificate for Corporate Credit Card ConnectionHello, We’re looking for guidance on setting up the corporate credit card connection within Fusion to correctly use the PGP certificate provided by MasterCard. The goal … -
What does PartyPayeeID refers?Summary: The error "The value of the PayeePartyId attribute is invalid." appears when I try to submit an expense report. In this particular case, the collaborator only h…
-
Employee sending Expense report to manager. But Manager did not see the notification under bell iconSummary: Employee sending Expense report to manager. But Manager did not see the notification under bell icon Content (please ensure you mask any confidential informatio…
-
Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueSummary: We are facing an issue with our expense approval workflow. Bill is defined as the top participant in the hierarchy, and we have delegated employees to approve e…