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Expenses
Discussion List
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Can Corporate Card users be sent a notification for outstanding transactions after XX days?Hi Everyone, Wondering if it is possible for users who have a corporate card to have a reminder email or notification of some sort to remind them they have outstanding c… -
Can Oracle notify auditors when a user who has a corporate card submits out of pocket expenses?Hi Everyone, Business reason: Why do the users have a corporate card if they aren't using it? The idea would be to keep track of repeat offenders who keep submitting out…
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Business unit Lov in Manage Expense Reports pageFrom where does the LoV Business Unit on the Manage Expense Reports page pulls the values ? If I delete the business unit information in Manage Expenses System Options f…
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Add Additional Input Fields to Available Expense Items PageSummary: Would like to add additional input fields to the Available Expense Items Page. Currently, the page contains several fields that can be completed by the end user…
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Find out who self approve expense reportsIs there a way to see everyone that approves their own expense reports? If so, how do I disable this feature?
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Email Approval in entered currencySummary: We would like to have the expense report approval email appear with entered currency and not the currency set on user preferences. Is is possible? Content (plea… -
Need file layout for FILE_FMT_AMEX_GL1025Summary: Please provide the file layout for Amex Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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ExpensesSummary: Requirement is, one of our customer is looking for new additional/DFF fields to be added in ‘Create Expense Item’ page and also some fields & checkboxes to be a…
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unable to create expense policy type equals to mileageSummary: We are setting up the production environment and i am trying to create a expense policy type equals to milleage. The system allow me to create any kind of polic…
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Corporate credit card transaction was accidentally marked as a personal expense cannot reactivateCorporate credit card transaction was accidentally marked as a personal expense. I ran Manage Historical Corporate Card Transactions with action = Activate transactions …
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How to configure an expense reimbursement list (template) by position or department?Resumo: In the client's current scenario, when creating the Template with Expense information that the employee can request Reimbursement, the list is limited by Positio…
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Oracle Fusion Expenses Cloud - Receipt Attachment Retention PeriodSummary: Please can someone let me know the retention period for receipt attachments within the expenses module? I believe that there is no retention period as I think t…
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Delegate person is not able to view Expense Template of other BU's. Is it a standard functionality?Summary: Hi Team, User A is delegate of user Z. User A belongs to ABC BU and user Z belongs to XYZ BU. When user A is raising expense report on behave of user Z, expense… -
Move Location of Expense Type DFF'sSummary: Currently, the Expenses DFF segments fall to the far right of the Expense Entry Page. It is not super intuitive for the user to scan the entire page when all of…
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Expenses DFF in UI and in expenses mobile applicationSummary: Dear all, kindly find the below : we have created descriptive flexfield in expenses ( create item expense screen ), we have made visibility conditions for this … -
Expense Report stuck with "DUPLICATED_PARTY" rejection statusSummary Expense report stuck in Ready for payment processingContent Hi team We have an expense report stuck with rejection reason as "DUPLICATED_PARTY" when we ran the e… -
Expense Location not showing all the citiesHello, Amsterdam cities seems not to be present on Expense Location list of values. How can we include values it in this LOV? Thank you Giulia -
Touchless expense with J.p MorganHi Team, We need to implement Touchless expense with J.P Morgan. We have two Use cases one is with help of Integration and other one is through UCM. Please share any rel…
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Corporate Card payment requestsSummary Corporate Card Payment Request - Company Pay ScenarioContent Hi, Once the corporate card payment requests are created and if we found a dispute and how to handle… -
Treating taxable vs non taxable mileage claims in Oracle Fusion ExpensesSummary: Can mileage claims be handled as expenses and paid directly from Oracle specially the ones which are taxable? For eg- in Australia, if the mileage claims go mor…
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Expenses Created by Email Receipt, if I Attaching multiple receipts isn't workingUsing email receipts, we are creating an expense report When I attach multiple receipts( different expenses) in the email, Only one attachment is considered and only one…
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Edit Option for Enable corporate card mappingSummary: We have a requirement to disable the corporate card mapping option on the expense report template which was enabled earlier. is there anyway to disable this opt…
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how can we check if specific credit card transaction created Payment Request Invoice in APSummary: We are using Company Pay process in Expense. Due to different payment date to the corporate card provider and statement load in Oracle , we are facing reconcili…
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How to add the user in top hierarchy as the last approver?Summary: How to add the user in Top Hierarchy as the last approver? Content (please ensure you mask any confidential information): example of the issue: User A as Staff …
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While assigning Corporate Cards, I am not able to find any Employees in the ParametersSummary:While assigning Corporate Cards, I am not able to find any Employees in the Parameters Content (please ensure you mask any confidential information): I have the …
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Apply Account ButtonSummary: What is the functionality of Apply Account button on the creation of expense item Content (required): Wanted to understand the functionality of Apply Account bu…
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Can you create expense approval rules based on expense locations?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We are using Oracle Fusion Expense Assistant (AI Chat bot) for submitting ExpensesSummary: We are using Oracle Fusion Expense Assistant (AI Chat bot) for submitting Expenses. There is no option to submit Expenses for Managers (Delegators) in this new …
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How to identify submitters manager job level in FinExmWorkflowSpendAuthorization taks.How to identify submitters manager job level in FinExmWorkflowSpendAuthorization taks while defining condition. As we See in FinExmExpenseApproval , we can get that thro…
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can employee submit the claim in oracleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…