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Expenses
Discussion List
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How to get Itemized Expense DetailsSummary: How to get Itemized Expense Details Content (please ensure you mask any confidential information): Hi, I have a report with expenses using tables like (EXM_EXPE… -
There's no Exclusive tax calculation for expense report.Summary: is there a way to implement Exclusive tax calculation for expense report? Content (please ensure you mask any confidential information): Version (include the ve…
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Is there a way for admin to create delegation rule for another user?Summary: Content (please ensure you mask any confidential information): Following is the Version (include the version you are using, if applicable): Oracle Fusion Cloud … -
Project and Task Number in Expense module Should be defaulted based on Segment4(Project)Summary: When submitting expense reports, the system should force an entry into the Project Number and Task Number fields if the 4th position number of the Account is en…Ramya Rajeevana Makina-Oracle 13 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle
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Is there any sample file we can upload to import Corporate card transaction?Hi Team, Kindly share sample corporate card file to import. We need this for documentation and its difficult to update the already existed corporate card file from diffe… -
Travel and Expenses Page Displaying Wrong Expense Reports/OwnerSummary: Travel and Expenses Page Displaying Wrong Expense Reports/Owner Content (please ensure you mask any confidential information): We found a bug in the expense dis… -
Audit rule for missing receiptSummary: We need to create an audit rule for expenses so that if an expense item does not have a receipt attached , the expense report will be forwarded to the auditor e…
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Corporate Card transactions assigned to Wrong EmployeeSummary: What is the procedure to modify Corporate Card transactions assigned to Wrong Employee Content (please ensure you mask any confidential information): What is th… -
How to enter Mileage expenses in Kilo metersSummary: How to enter Mileage expenses in Kilo meters Content (please ensure you mask any confidential information): We have setup Mileage policies in Kilo Meters but th…Bhanu Prakash Sharma 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle
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System Behavior: One travel authorization is available to be attached for multiple Expense ReportsSummary: The problem is after attaching a Travel Authorization to an Expense report and even after getting paid for the Expense report, the Travel Authorization is still…
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Is there a way to change an expense account for an MCC Code?Summary: We have an MCC code that is currently mapped to the incorrect expense account. Is there a way to update the expense account for this MCC code? Content (please e… -
Remove Add Link from add attachment optionHello, Our customer required to disable the possibility to attach a Link instead of a File in the expense item attachment section. It should be only possible to attach a… -
How can the EXP report from an employee with BU X and an associated project from BU Y be visualized?Summary: There is an employee from BU X that needs to associate his expense report to a project that is not from his same BU. We were able to associate the expense repor…
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Oracle Expense Module File ExtensionsSummary: Oracle Expense Module File Extensions Content (please ensure you mask any confidential information): Does Oracle have a publicized listing of what File Extensio…Ramya Rajeevana Makina-Oracle 82 views 11 comments 1 point Most recent by Ramya Rajeevana Makina-Oracle
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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… -
DFF on Expense Attendees in Expense Type (Entertainment Policy) - not appearingSummary: DFF on Expense Attendees in Expense Type (Entertainment Policy) - not appearing in Employee Attendees section, but appearing in Non Employee Section. Content (p…
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Employer name as mandatory for non-employee attendeesSummary: Hi - We would like to know if we can make 'employer' name as mandatory for Non-employee attendees for entertainment expenses. I see similar IDEAS have been logg…
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How to setup/define audit rules for a particular expense type in Oracle cloud expenses ?Summary: I checked the response and we looked at various setups related to the Expense templates, audit selection rules already setup in the system, even for the particu…
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Receiving error EXM_EREPT_SUBMIT_ACCT_ERRSummary: I have confirmed the DEA is valid and changing it still produces this error. We have also getting Possible Duplicate but it still will not allow to submit 2 exp…
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Policy Violation on Manager Approval notificationSummary: We excluded receipt requirement from Mileage expense type on the template. But manager approval notification still shows 'Policy Violation' message but once app…
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We have requirement to view the below field details from Cash Advances in manage Expense ReportSummary: We have requirement to view the below mentioned field details from Cash Advances in manage Expense Report. The Field Names are : 1.ADVANCE NUMBER 2.CREATED DATE…
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Expense Report Split Allocation Account Distribution IncorrectSummary: Hello, Our expense auditors have noticed that in specific areas of viewing the expense reports split allocation lines the account distribution is not accurately…
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VAT claimed only on fuel element of Mileage Rate as per HMRCSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (please ensure you mask any confidential information): According to the HMRC note above Vat… -
Can Fusion expenses mobile app be configured to use microsoft authenticator for SSO?Summary: We have an organisational standard to use Microsoft Authenticator for SSO in mobile device environment. We don't want users entering credentials directly into 3…
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how to configure allow future dated expense for specific expense type onlyWe have "EXM_ALLOW_FUTURE_EXPENSE" profile option in Oracle Expense to enable future-dated expense submissions. This profile option, once enabled, allows future-dated ex… -
Is there any option to print Travel Plan Request (Expense Authorization), like Expense ReportSummary: Is there any option to print Travel Plan Request (Expense Authorization), like Expense Report. we can download only expense report with all attachment. can we d…
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A possiblity to completely exhuast the balance on a cash advance before applying to anotherSummary: Cash Advance Application Content (please ensure you mask any confidential information): Is it possible to set up rules that says that you cant apply another cas…
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Expense Module configuration based on Legal entity.Summary: Expense Module configuration based on Legal entity. Content (please ensure you mask any confidential information): Hi All, In our case the user has 12 different…
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Expense Auditor With view only accessSummary: Can we create an Expense auditor with following privilege's: Search for Expense reports and have visibility of the report To not be able to approve any Expense …
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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…