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Expenses
Discussion List
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Is there a system enforced time limit on expense delegate.Summary: I ran into a situation this morning, one of the executive's. assistant could not enter expense on behalf of the executive. Upon investigations we found that her… -
When auditor approved cash advance before approval can we mandatory notesSummary: Cash Advance Approval by Auditor- Before cash advance approve by auditor can we add mandatory note. Present note type is not mandatory. Content (please ensure y…
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Distinguish between expenses paid by company issued card vs employee personal cardSummary: Distinguish between expenses paid by company issued card vs employee personal card We have the following scenario- Employees have been given corporate card to m…
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How can I prevent two different expense templates from being used in the same exp report ?Summary How can I prevent two different expense templates from being used in the same exp report ?Content Dear friends and Oracle experts , Due to our company policies, … -
How to update auto rejection email body for the workflows system rejected ExpensesSummary: How to update the auto-rejection email body for the workflow system rejected Expenses? we have a BPM rule when there are both PCARD / Cash claims together claim… -
Per diem Rates not calculatingSummary: Per diem Rates not calculating Content (required): Uploaded document for the more information Version (include the version you are using, if applicable): Code S…Abhilash Reddy Sureddy 21 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle
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Query to know the expense report that has routed to a specific approval ruleSummary: Hi Everyone, I would like to know how we can get the list of Expense Reports that has routed to a specific approval rule. Can you provide possible query that ca…
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The images that are attached to the expense reports are not clear.Summary: The images that are attached to the expense reports are not clear. Content (required): With the update to version 23c in the production instance, the images tha… -
Import from CSV file for Manage Expense Report Templates errorSummary: Import from CSV file for Manage Expense Report Templates but error. Content (please ensure you mask any confidential information): Export CSV file for Manage Ex…
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When does the Expense Report status get flipped to Paid ?Summary: We have an increasing number of Expense Reports that are showing as a status of Unpaid; but when checking on the Payables side the invoice(s) are in fact paid. … -
How to customize expense report audit risk levelsCould someone please help guide me on how to customize the expense report risk indicator levels. I have setup a new lookup as per below and assigned a lookup code but ex…
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REST API to fetch Transfer Parameter details of a Corporate Card Program from FusionSummary: We have a business requirement to get the Transfer Parameter details defined for a Corporate Card Program from Fusion. Do we have a REST API or any webservices …
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Hi everyone, has anyone worked on integrating expenses from HCM Fusion to ERPSummary: Hi everyone, has anyone worked on integrating expenses from HCM Fusion to ERP Content (please ensure you mask any confidential information): Version (include th…
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How to configure mileage thresholds?Summary: Is there a way to configure mileage thresholds with multiple lines to compute upon employee submission? Content (please ensure you mask any confidential informa…
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Ability to capture GST on Expenses for APACSummary: Ability to capture GST on Expenses for APAC Content (please ensure you mask any confidential information): Hello Experts We are implementing Oracle Expenses in …
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Company pay Program - Book personal expenses to receivables accountSummary: We're using Company Pay program & sometimes, employees charge personal expenses as well. WE would like to know if we can book personal expenses alone to receiva…
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Credit Card IntegrationSummary: Hi team, we're exploring the options for Oracle Expenses Credit Card Integration and based on the best practice documentation and tips (see references below), i…
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How to fetch Control Account number at position 223 in Corporate Card remittance format template?Summary: We need to fetch the Control account number at the position 223 of the template used to send the remittance advice to the AMEX corporate card company after paym…
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Cost Center CVR Violations are not Always ErroringSummary: We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the t…
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Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid AssignmentSummary: When Running the Process Expense Reimbursements and Cash Advances it completes and Expense reports are Rejected with Rejection Code of Invalid Assignments. Cont…
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Why does the process of Expense Reimbursements rejects and send a message "Invalid assignment"?Summary: When I'm summiting a expense report and the manager approves it, and it is time to run the process, it rejects it saying Invalid assignment. Content (required):…
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VCF4 Billing Period Start and End Date fields to Oracle ExpenseSummary: Which Oracle Fusion table and fields are the Billing Period Start and End Dates from VCF4 file are mapped Content (please ensure you mask any confidential infor…
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How to view full list of existing payment methods in the LOV which appears within Expenses?Summary: Having the ability to see all payment methods within Expenses. Content (please ensure you mask any confidential information): With the Payment Method field visi…
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Can we disable expense category auto-assignment with enable electronic receipts processing?Summary: We have enabled electronic receipt processing; however we would like to disable the auto-assignment expense category. We have noticed the system is assigning in…
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Is there a PRIVILEGE that specifically gives access to view person management records in fusionSummary:Is there a PRIVILEGE that specifically gives access to view person management records in fusion Content (please ensure you mask any confidential information): Is…
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Expenses Receipt Requirement by TypeSummary: Can Receipt Requirement be set at Type level effectively, without using a Receipt Rule which is BU level? Expense Options - Enable Attachments - Lines Required … -
How do I make a descriptive flexfield populate with the default on corporate card transactions?Summary: Descriptive flexfield not populating with default value on imported corporate card transactions Content (required): I enabled a descriptive flexfield to track b…
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Security segregation cost center per employeeSummary: Security segregation cost center per employee hi Specialists We have a need that is a NO GO in our project, we need to segregate security from the cost center w…