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Expenses
Discussion List
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While assigning Corporate Cards, I am not able to find any Employees in the ParametersSummary:While assigning Corporate Cards, I am not able to find any Employees in the Parameters Content (please ensure you mask any confidential information): I have the … -
Apply Account ButtonSummary: What is the functionality of Apply Account button on the creation of expense item Content (required): Wanted to understand the functionality of Apply Account bu…
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Can you create expense approval rules based on expense locations?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…
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We are using Oracle Fusion Expense Assistant (AI Chat bot) for submitting ExpensesSummary: We are using Oracle Fusion Expense Assistant (AI Chat bot) for submitting Expenses. There is no option to submit Expenses for Managers (Delegators) in this new …
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How to identify submitters manager job level in FinExmWorkflowSpendAuthorization taks.How to identify submitters manager job level in FinExmWorkflowSpendAuthorization taks while defining condition. As we See in FinExmExpenseApproval , we can get that thro…
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can employee submit the claim in oracleSummary: 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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Where can I see the audit ruleSummary: Where can I see the audit rule applied to an expense report or how can I shortlist the expense audit rule applied to the report when I have multiple valid rules…
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bank account not showing in expense page but active and exists in person managmentSummary: 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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Person details are coming as blank in the reportHi Team, We have a requirement to build a query with Card program name,Transaction Amount,Transaction Date, Employee Name and Employee Number. We used below in the query…
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What is the latest Mastercard CDF 3 file version supported by Oracle ERP CLoud ExpensesSummary: What is the latest Mastercard CDF 3 file version supported by Oracle ERP CLoud Expenses? As per Doc ID 2656671.1 Oracle supports subversion-1801 CDF 3.0 MasterC…
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How do prevent transfer of DFF values from Expenses to Accounts PayableSummary: We want to understand how we can control Payables DFF not to be populated with Expense DFF data for Payment Requests from Expenses module. Content (please ensur…
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New Business Unit added and now expense category / type on Expense Item view is missing fieldsSummary: A new Business Unit was added to our Enterprise and an expense template was copied, BUT when user selects Expense type there are several fields missing. The scr…
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Hotel expense type You must complete required fieldsSummary: We added a new business unit and copied template. When using new bu and hotel charges it says - You must complete required fields Content (please ensure you mas…
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Direct Link to Travel and Expenses Work AreaSummary: Take user directly to their work area via embedded link Content (required): Via BIP, we burst out an email reminding our users that they have aged corporate ite…
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Multiple expense types in one reportSummary: Hi All. We have setup a simple policy of entertainment 55£ per attendee. There is no policy violation when there is 1 expense report and 1 expense type and expe…
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R13 - Configuring Expense Report Approval NotificationSummary Include concatenated segment string for each expense itemContent Boise State has opted in to the R13 functionality for configuring expense email notifications. I… -
Touchless Expenses with J.P. Morgan Corporate CardsSummary: Need setup/configuration document for Touchless Expenses with J.P. Morgan Corporate Cards Content (please ensure you mask any confidential information): Need se… -
visual builder add-in unable to download .exe file due to IT securitySummary: Hi I have a client that wants to use visual builder to bulk manage delegates. We have provided them with the documents below: My Oracle Support Useful REST API'… -
How to remove the 2nd currency display in the Expense Report Email NotificationSummary: Is there a way or a setup where the 2nd currency will not be display in the expense report email notification especially when the expense report only created fo… -
In Oracle Fusion Expense-Is it possible one employee enter expenses for two different companies?Hello Dear All, We have a problem with Expense. The security company's employees are registered under another company's payroll. Because the region they work in is the r…
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How to attach the configured suppliers to Non-employee attendees list on ExpensesSummary: Need to link the suppliers to the non-employee attendees list to ensure the Supplier details is in sync with whatever entered in Non employee attendees section …
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Is it possible to calculate mileage on Airfare and Taxi (miscellaneous) expense typesSummary: For Environmental reporting we need to capture air miles and those travelled via Taxi - is it possible to to utilise the Calculate mileage function for either o…
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Over-ride Natural Account from the Expense Report TemplateHow to Over-ride the Natural Account, based on the value in the Expense Report Template. Currently it is being defaulted from the Employee Expense Account.
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Bug 29635007 : EXPENSE REPORT-WITHHOLDING TAXSummary: Bug 29635007 : EXPENSE REPORT-WITHHOLDING TAX Content (please ensure you mask any confidential information): We need the Withholding Tax Application Functionali…
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per diem hourly basedSummary: Can we define a per diem policy based on the hourly basis. Also, how can we make the description of per diem mandatory? Content (please ensure you mask any conf…
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Can we set up the expense report to be automatically assigned to the auditors for audit?Summary: When auditing expense reports, auditor need to pickup them manually. Can we set up the expense report to be automatically assigned to the auditors for audit? Co…
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How to make receipt required field Non-mandatory on Expense ReportSummary: Is there any setup through which we can make Receipt number field which is available on expense type page Non-Mandatory , currently it is showing as mandatory. …
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Can one invoice contain lines from different expense reports from expenses?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…
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credit card trx date must include or be within both the start date and end date of this assignmentSummary:For a corporate credit card trx, the user is receiving the following error when the try to process this expense line: The date must include or be within both the…
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How "Name on the Card" Field in Manage Corporate Cards is used and mappedSummary: Corporate Card (Mastercard) field usage Content (required): Our team would like to understand how "Name on the Card" Field in Manage Corporate Cards is used and…