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Expenses
Discussion List
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How to give an end date to the rule under "Manage Expense Report Audit Rules"We have expense report audit rules for a business unit under "Manage Expense Report Audit Rules". Now we want to remove the audit rules, I clicked on edit button for tha… -
How can we charge employee expense to multiple cost centerHow can we charge employee expense to multiple cost center for an Employee who works for multiple departments. As we can give single cost centre in expense account
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Request Information > Return Options > Follow approval flowSummary: What is the purpuse of Follow approval flow when requesting more information? 1-Employee entered Expense Report 2- Approver received expense report notification…
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Hiding/Removing canceled expense reportsSummary: We would like the option of removing or hiding canceled expense reports on an employee's Travel and Expenses dashboard. This expense report is showing in expens…
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How Can Spend Authorization Requestor See Approver Details After Submitting?Summary: Spend Authorization Requestor Cannot See Approver Details After Submitting Content (please ensure you mask any confidential information): Hi. Approval status of…
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Does expense report approval email notifications are sent to both the Manager and delegate ?Summary: Expense report approval email notifications should be received by both the Manager and delegate Content (please ensure you mask any confidential information): I…
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digital assistantHi, We have recently integrated ODA with MS teams. Whenever I try to access a skill (expense assistant skill) that requires an authentication to PeopleSoft application, …
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Is it possible to bring GL code & Project code from Itemization area of expenses to highlighted areaSummary: We are wondering if on the expense item view that we can bring in two fields from the itemization area of the expenses (currently it just looks like it shows he…
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Can reminders be sent to expense submitters that have had their ER returned requesting more info?Summary: When managers request more information on an Expense Report that has been submitted to them for approval, can a reminder be sent after no action for 7 days? Con… -
Err: “INVALID_CCID” “Process Expense Reimbursements and Cash AdvancesSummary: we get an error “INVALID_CCID” when trying to run the process “Process Expense Reimbursements and Cash Advances”. Rejection Description: INVALID_CCID Content (p… -
Fusion Financials Change Legal EmployerHello, We are using Fusion Financials and Expenses but NOT HCM. If we create a user account, how do we change the legal employer against that user account? If we have HC… -
Page Personalization is not working on Template level. Template is mentioned in Expression too.Summary: Petty Expense Template to be used on Petty Expense Event only. So, we are providing Notes on Page through Page personalization with Template Expression. Content… -
Unable to see Company and Department details on submitted expense reports.Summary: Unable to see Company and Department details on submitted expense reports. Content (please ensure you mask any confidential information): Unable to see Company …
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Source credit cardHi, What are the various types of Source Credit Card in Oracle Cloud Expenses?
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Cloud Expense employee inquiriesHow to handle employee inquiries in Oracle Cloud Expense related to Travel and Expense reports? Thanks.
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bug 37232143Summary: 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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Fusion Expense Mobile Application?Is there any enhancement or new App on Fusion Expense Mobile Application?
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Ability to restrict enter project expenses using expense date and DFF values defined in ProjectsSummary: Ability to restrict submission of project expenses using expense date and DFF values defined in Projects Content (please ensure you mask any confidential inform…
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Expense Reports OTBI including Approver details with whom it is pendingSummary: Expense Reports OTBI including Approver details with whom it is pending Content (please ensure you mask any confidential information): Version (include the vers… -
Active Payment Method in Expense ModuleHello, End of last year, I configured EXM_BANK_ACCT_REQUIRED for expenses where it requires user to enter the bank account information upon selecting the "Electronic" Pa…
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Multiple Reports Leading to Split Payments for Single expense reimbursementWe have different approvers for each expense type. In order to restrict the report from routing to multiple approvers, we have been submitting the separate reports for e…
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Approval rules for expenses raised through the Mobile expenseSummary: There is a requirement to configure specific approval rules for expenses raised through the Mobile expense Content (please ensure you mask any confidential info…
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Change expenses currency within Oracle Digital AssistantHow can you change currency within the Oracle Digital Assistant skill for Expenses? For example, change US dollars/$ to British pounds/£ Regards, Darren -
Moved: Receiving error "You can't select this position because it doesn't have enough vacant F…This discussion has been moved. -
Can we create fixed asset from expense moduleWe have few fixed assets purchased from Credit card by the employee. So is there any way to create fixed assets from expense module similar to payable module.
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Where can employees view level 3 credit card data in ExpensesWe have had our corporate card program in place for a number of years and can't seem to locate any level 3 data from the credit card provider in the UI/Expense module. W… -
File FTP, AMEX a Oracle ExpensesHowdy community Requesting your great experience with an issue related to AMEX and Oracle. Giving some context: AMEX sends a file to Oracle from which these are transact…
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under expense is it possible to create parallel approvers?? and howSummary: EXPENSE PARALLEL APPROVERS Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snipp…
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is possible that Expense Spend Authorization that can generate accounting?It is necessary to be able to provision the expenditure through authorization for internal control of budget reserves.
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Can we use Job level and approval work flow in Oracle finance without using HCM moduleHi Team, One of my clients has removed the HCM license but still wants to use job levels and approval workflows for expenses, delegations, and other approvals. Could you…