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.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Expenses
Discussion List
-
Expense Approval Rule to Matrix ManagerSummary: Hi We have a situation where Expense Report approval should be sent to Matrix Manager and then to Line Manager if the matrix manager is assigned to employee and… -
how to upload Employee Bank Account in single GoSummary how to upload Employee Bank Account in single GoContent how to upload Employee Bank Account in single Go. Business requirement to upload Employee bank account, t… -
BI publisher nested group issueI have an rtf template in BI Publisher where I want to show all rows of data within a repeating group. My problem is, I need to do this outside of the end of the group, …
-
23C Remove expense reports Ready for payment issueSummary: We have several reports from contingent workers (that are now real employees) that are stuck in Ready for Payment. We have cut them a manual from AP. Now we nee…
-
Expense report stuck in Ready for PaymentSummary: We added a new business unit beginning of 2024 and now 4 expense reports are stuck in Ready for Payment. It's not in Review Rejected expense reports. Why is it …
-
-
How can we monitor or report when the Expense Auditor changes an Expense item amount?How can we monitor or report when the Expense Auditor changes an Expense item amount?
-
API Funds checkSummary: Is there any API or custom solution to perform funds check prior to Invoice creation. We need funds checked for PCard transactions prior to Invoice creation and…
-
Create bank accounts for expense user from expenses screen using routing number.Hi All, I want to use the feature in oracle fusion wherein an employee can create bank account automatically using unique identifier. in my case for India employees it i…
-
Attachments on Printed Expense report garbledSummary: When printing an Expense report with PDF or Word attachments out of Expenses, or Print Preview with Attachments from Auditing -- the Attachments do not appear a…
-
Users submitting expense report in EUR, But Approver receive approval email with Ledger currency SGDSummary: Hi, Users submitting expense report in EUR, But Approver receive approval email with Ledger currency SGD. Due to this, its very difficult to review the bill att…
-
Can one corporate card transaction file be used to load transaction for multiple Business Units?Summary: Can one corporate card transaction file (with single combination of Company Account Number, Card Issuer Number & Processor Assigned Number) be used to load tran…
-
is there a way to disable the notifications for individual modulesSummary: Can we disable the notifications only for expenses module. The employees shouldn't get the notification about the status of their expense report(approval status…
-
Expense ModuleSummary: Content (please ensure you mask any confidential information): Hi All, We are implementing Expense module and need help with the below requirements: 1. Can we c…
-
If we disable allocations for all employees in expense, will delegates have the ability to allocate?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…
-
How to identify a value set for a given LOV in oracle fusion.Hi, I want to know how to identify a value set/ lookup in a page in fusion. We have a requirement wherein we have wish to have a dropdown at expense header level similar…
-
Why no auditor user name displayed in the expense report history?Summary: Auditor user name not displayed in the expense report history Content (please ensure you mask any confidential information): Hi, We noticed that the auditor use… -
configure FYI notification to specific users once expense report status "Paid"Here is the requirement. 1.Create an expense for Expense type Gift Card. 2.Once expense approved, Completed Audit and Expense report Status is Paid then send FYI notific…
-
No notification email triggered when receipts are received.Summary: No notification email triggered to the Individual when Auditor received and updated the "Original receipt package check in date". We have enabled the required s…
-
Missing expense type mapping on Corporate Card tranasctionsSummary: The corporate card transaction is loaded with Missing expense type mapping error on few transaction which are reported as Dispute or fraud transactions . They d…
-
Expense 24A - Where are the Expense Reason codes configured ?I've attempted to locate the configuration for the Expense report reason codes but have been unsuccessful. Can someone direct me to where these codes are configured . Se…
-
how to uncheck set default in expense templateHi Team, I have checked the expense template to set default and I am unable to uncheck it as it is not allowing me to delete the expense report which is not used. I have…
-
The same daily limit policy, in different templates.Hi Specialists I have the following situation. We have daily food limits, but we have credit card and refund templates, and the food item is in both templates. It is pos…
-
how to manage previous year expense limitationHello, our customer requirement is: enter current year expenses: should always be possible without time limitation enter previous year 's expenses : should be only possi… -
How we can create a message box with some text and a link on the expenses creation PageSummary: How we can create a message box with some text and a link on the expenses creation Page. For employee expenses.
-
remove "merchant" field from expense report and add a field for templateSummary: remove "merchant" field from expense report and add a field for template Content (please ensure you mask any confidential information): Dear all, kindly find th… -
Touchless expensesSummary: Touchless expenses Content (please ensure you mask any confidential information): We are planning to implement Touchless expenses for which we need what all con…
-
Vanity Email SPF Policy UpdateSummary: Content (please ensure you mask any confidential information): Hello, 1. Is updating “SPF” the only way for Oracle sending an email on behalf of customer domain… -
Daily limits messageHow to track daily limit for an employee expense? Users are receiving messages that the limit is exceeding, but they are unable to identify which other expenses are bein…
-
How to disable justification on expense items for spend authorization accounting difference?Summary: We are testing a configuration change in our system (not live yet). Previously we had the setting "Attach Authorization" set to "Header" but now we have changed…