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Expenses
Discussion List
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Spend Authorization is not passing funds check for any limit. No Control Budget is showing in the stSummary: When performing a Funds Check on both Expense Reports, the funds check always passes and displays the following message: Budgetary Control is configured. Contro… -
Classify as Personal Expenses format errorSummary: AirBNB transaction, initially marked as overseas in the United Kingdom, is manually changed to New Zealand, but entering the personal amount of $243.91 results …
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Prevent users selecting different Expense Types with the same Expense Category for the same dateSummary: Users should not be able to select multiple Expense Types with the Same Expense Category for the same date Content (please ensure you mask any confidential info…
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Validation on duplicate expense claimSummary: We have a requirement to prevent duplicate expense claims. If a user submits an expense report containing an expense with the same expense date and expense type…
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Expense Digest Email Not WorkingSummary: We have the schedule configured to deliver Expense Digest Emails under Manage Auto Post; however it is not sending any emails. I reviewed the documentation and … -
How to disabled *Missing Images Reason in oracle fusion expenses at header levelSummary: Hi Team, My client is looking for Disabled " Missing Images Reason" at Expense Header level. Could you please provide solution from any one. Content (please ens…
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Updating the Advance type on Cash Advance page just for Per diemUpdating the Advance type on Cash Advance page just for Per diem -
How to remove HCM and Helpdesk skills from chatbot or ODASummary:How to remove HCM and Helpdesk skills from chatbot or ODA Content (please ensure you mask any confidential information): Version (include the version you are usi…
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What are the downstream effects of future expense report dates.Summary: If expense reports are enabled for adding future expense dates what will be the effects including budget periods and accounting . Content (please ensure you mas…
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Drill-down and access information / attachment from the Spend Authorization approval screenHi Team, We want to know How approver of Spend Authorization can drill down to Spend Authorization form to access the Attachment and additional information saved in DFF?…
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How to batch extract attachments in spend authorizationFrom the regulatory, we have to maintain full record of the spend authorzation, including the rational and attachment for approval in the spend authorization. How can we… -
Vacation rule for delegation is not showing on the employee Vacation and Delegation ReportSummary: A user had a vacation rule setup for delegation however it is not showing on the preferences nor on the Employee Vacation and Delegation Report. Content (please…
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Spend Authorization Workflow Error for Users without ManagerSummary: On the Spend Authorization Approval Workflow, we would like to know which condition to use to identify an employee, such as Person Number or Person Assignment. …
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User is not receiving the email notification > Review and Submit Your Latest Corporate Card ExpensesSummary: Hello Community, We have enabled the “Notifications for Credit Card Charges” functionality. This means that once corporate card transactions are uploaded to a u…
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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Is it possible to set up expense policy acknowledgement at spend authorizationWe are wanting the end user to acknowledge the expense policy at time of spend authorization and not waiting until they are submitting the expense report.
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Issue 20B: The application can't determine the base per diem rate. For resolution, contact the ExpenSummary Issue 20B: The application can't determine the base per diem rate. For resolution, contact the Expenses department. (EXM-630596)Content Hi, We've been regression…
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Authorization not required, but enable on the Expense ReportSummary: Authorization not required, but enable on the Expense Report Content (please ensure you mask any confidential information): Under Manage Cash Advance and Author… -
Personal Payments section in My Client GroupsSummary: How to display the Country field for selection while entering the bank account details of an employee in Personal Payments section in Oracle fusion Content (ple…
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How to change rejected by manager text in expense pageSummary: Hi Team Any idea how to change text Rejected By Manager in below expense screen . I tried using UI text but i dont see this text Content (please ensure you mask…
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After setting up expense module, the templates and types are not showingSummary: After setting up expense module, the templates and types are not showing Content (required): Dear all, Please find the below : After implementing expense module… -
how can we enable spend authorization with budgetary control but no mandate to attach?How can we enable spend authorization with budgetary control but Attach Authorization are not required to expense report?
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How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t…
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Time Zone on Audit Expense ReportsCurrently, the time zone on audit expense reports displays in UTC, even after adjusting preferences. The business requires the time to be shown in CST. They would like t…
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meal per diem is not visible for some users of same BUSummary: some users are unable to view Meal -per diem template specifically , where as other users under same BU where able to view the Meal -per diem template in same d…
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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…
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Expense Rejected by Workflow show Rejected by ManagerSummary: We have configure Expense Auto rejection rule for the expense submitted more than 60days earlier . Rule is working fine but in employee expense page under tile …
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Supervisor approval for expensesSummary: Hi Does anyone have a document which has detailed steps on configuring supervisor level approval in Expense module? Content (please ensure you mask any confiden…
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
Per Diem Calculation based on Time of ArrivalSummary: Requirement is to create a Per Diem policy where the Time of Arrival is the basis of how much per diem will the employee receive Content: Employees who arrive t…