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Expenses
Discussion List
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Create Expense Items from Email ReceiptsSummary: I have the role Travel Manager, but I can't create expense items from email receipts. I get below error Does anyone knows what I'm missing or how I can get this… -
Not allow expense creation or submission if more than 30 days from Expense Item DateSummary: Not allow expense creation or submission if more than 30 days from Expense item date compared to system date Content (please ensure you mask any confidential in…
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Moved: How to create or setup FRC Report in oracle fusionThis discussion has been moved. -
Expense Types Tax HandlingFor some of our expense types that are vatable supplies, we have created multiple expense types to correctly handle the VAT. For example: Hotel accomodation with VAT rec…
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Disable or rearrange icons in Fusion Expense mobile appSummary: We are looking for options to rearrange/disable few icons on Fusion Expense mobile app. Unable to find any references in docs.oracle.com except to disable scan …
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How to define Expiry auth lookup for Visa card filesSummary: How to Load Visa (VCF4) Files in Fusion Expenses and how to define Expiry auth lookup for Visa card files Content (please ensure you mask any confidential infor…
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Can Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts now?Summary: google maps integration with oracle maps Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Moved: Redwood UI: Expenses screens NOT available in Redwood UIThis discussion has been moved.
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SLA setup for corporate card personal expenses usingSummary: we have a requirement of SLA setup for personal expenses using corporate card HSBC Master card and Pay option is Company Pay Content (please ensure you mask any…
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Restrict company and Department segments list of values for employees raising expenses.Summary: the requirement is one employee should override company and department segment values, other all employees should use the default company and Department segment…
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Expenses Dashboard ?Summary: Is there any seeded dashboard for Expenses ? How to enable the same ? Version (include the version you are using, if applicable): -
purpose of attributes on Expense ApprovalsSummary: Hello Experts, Please let me know when / how does the below attributes are applicable and what's the purpose of those Complete parallel subtasks early Complete …
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HELLO , HOW CAN I ADD LOCATIONS TO THE ORACLE MAPS FOR MILEAGESummary: ADDITION OF LOCATIONS Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C Code Snippe…
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Delegation of Expense Report CreationHi community, We would need to capture the API for the user who delegated the expense report to the assistant. e.g. Julie is the manager and has delegated to Bob her ass… -
Is there a REST API to get list of users who an user can submit expenses for?Summary: Is there a REST API exposed by oracle to get the list below? If I as a user want to get a list of all users whom I can submit expenses for. Content (please ensu…
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Personal reimbursements Net to APSummary: When an employee uses corporate credit card and has credit, how long will it say it? We normally ask the employee to send in a personal check to cover the charg…
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Not able to view this demo provided by OracleSummary: Our management is looking like a walk me or a guide to submit expenses in Oracle fusion. Our management saw below demo, but this is not accessble for us. Can yo…
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Complete accounting segment on mobileSummary: Expense Cloud was configured to display all existing accounting segments to the user who will record expenses. However, when this user records expenses via mobi…
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how does an employee retire an accountable imprest, which was not fully exhauasted?under retirement of accountable imprest with the remaining funds
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how does the expense auditor modify the amount on an expense reportSummary: Modification or adjusting of amount by expense auditor Content (please ensure you mask any confidential information): Version (include the version you are using…
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Mandatory fields are not shown with Asterisk on Mobile ExpensesSummary: We have made the 'Purpose' field as mandatory on the Expense Report Creation page. The asterisk mark is shown against the field in Web application but not in Mo…
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Unable to view the corporate card transactions to submit expenses.Summary: The corporate card is inactive, while the employee status is active (the user has been changed from an employee to a contingent worker). The auditor can see the…
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can anyone here help with the steps involved with the expense auditor modifying GL, and amountSummary: GL expense ,and amount modification by expense auditor Content (please ensure you mask any confidential information): Version (include the version you are using…
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Expense Module - Enable Card MatchingHello, We would like to explore options for enabling the matching of the corporate card expenses to manually created transactions to automate the expense creation proces…
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Can we define expense types with different segments of the combination besides Natural account ?Summary: Can we define expense types with different segments of the combination besides Natural account ? Content (please ensure you mask any confidential information): … -
how does the oracle maps workSummary: 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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how can the mileage calculate automatically after selecting the destinationsmileage automatically picking by selecting the destinations, after selecting oracle maps
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Only One Cash Advance at a timeSummary: We wanted to allow only one Cash Advance at a time per user.If Content (please ensure you mask any confidential information): We want to allow only one Cash Adv… -
Setting reminder for BPM Notifications for expensesI have to set a reminder in BPM which should trigger for every 2 weeks. what should be the initiating action? Before Expiration or After Assignment? And Frequency - will…
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Expense approval notification customization is not appearing in approver notification templateWe have customized the expense approval notification template. The changes are getting reflected in the back end but in the approver notification template, it is not get…