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Expenses
Discussion List
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Users are reporting expense emails trigger to both work and personal emailWe've had multiple users reach out because expense and corporate card notifications are triggering to both personal and work email, even though the work email is marked … -
Employee raise IOU when it is getting close the account is calculating VAT5%Summary: Dear Team, 1. Employee raise IOU in expense module- When the interface happens in OF AP module the accounting entry is correct. 2. When this claim is close by t… -
Expense report was picked the account combination of was Invalid with due to CVR rules error.Summary: Hi Team, The expense report EXP123 was picked the account combination of 123.1234.12345.123456A.000.0000 was Invalid with due to CVR rules error. 1234 was not v…
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About the Last Expense Reports Shown on the Cloud Expense Module Home PageSummary: Expenses shown on the main page appear in mixed without any historical order. However, when we click the show all button, it is seen that only the expenses for … -
What kind of expense report we can import using Import payables invoices process in schedule processCan we import expense reports created at expense page using Import Payables invoices in schedule process page, selecting source as EMP_EXPENSE_REPORT? -
EXT Table for Expenses created from Digital AssistantSummary: Is there a table of field in existing EXT table to flag that the expense item was created via Digital Assistant? Content (required): Unable to locate a relevant… -
Can we change URL display in E-receipts PDF capture Digital AssistantSummary: Receipt created as PDF by digital assistant electronic receipts process is difficult to read with URL's being extended. Content (required): We see that in the a…
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Expense Items - Number of Days - Default to NULL or ?Summary Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually editi… -
How to restrict to enter only negative amount for a specific expense typeSummary: The expense type has been created to process refund of cash advances and need system to be restricted that only negative amount should be enterable for the expe…
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Need to load/update bulk data in work area: Manage Expense Contingent Worker.Summary: Need to load/update bulk data in work area: Manage Expense Contingent Worker. I am looking for specific API to load data in this section. Please suggest if we h…
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Expenses mobile app - merchant name field is enabled but not visible on mobileSummary: Content (required): Merchant name was set to required on the expense type & template, but it doesn't shop up on the mobile application when entering expense rep…
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How to create custom role for giving Access of Cash Advance and Expense ReportSummary: Content (required): Custom role Version (include the version you are using, if applicable): 23B Code Snippet (add any code snippets that support your topic, if … -
Print Preview can not be customized to show approverSummary: When I try to modify the "Printable Expense Report Template" as described here: https://docs.oracle.com/en/cloud/saas/financials/23c/faiex/modify-the-printable-… -
PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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How can I remove a project number from a users history?Summary: User has a project number auto populating in expenses that even when removed, reappears on the submitted report, whether they or a delegate submits the expense.…
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How to stop Corporate Card Transactions for Inactive Employee Awaits SubmissionSummary: Employee has corporate credit card balance has 0.00 But his manager is receiving notifications to submit expense reports. how to stop Corporate Card Transaction…
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Like to add few flex field in the expenses module for a particular expense and capture in reportSummary: We would like to add few flex field in the expenses module for a particular expense. And we would like to have this field captured in the standard "Process Expe…
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Can we enable DFFs for itemization under expense type?Summary: Content (required): Can we enable DFFs for itemization under expense type? Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Can we sub-itemize expense itemization type?Summary: Can we sub-itemize expense itemization type? Content (required): Can we sub-itemize expense itemization type? When we create an expense report, we create item, …
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Quesions related to Expense Audit FunctionalitySummary: We are able to see inactivated/termed employees in the 'Assign to Expense Auditor' page. How can we remove these terminated employees from the list? Does the 'A…
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Can we add invoice group to Expense invoices to validate?Summary: Can we add invoice group to Expense invoices to validate? Content (required): Is there a way we can validate only expense invoices in the system ? Version (incl…
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How to route a message from auditor to approver when requesting manager reapproval?Summary: Approver unable to view message from auditor when auditor request manager reapproval Content (required): In the case of expense policy violations, the auditor d…
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General and Project Budget Check is not happening at the time of entering Expense ReportSummary: While entering Expense Report, requirement to Budget check is asked by user. Kindly suggest. Content (required): Version (include the version you are using, if …
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How can we add "Advance Type" in the Manage Cash Advance screenSummary: Need to view all Cash Advances created by filtering the Advance Type Content (required): Version (include the version you are using, if applicable): Code Snippe…
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Oracle Fusion Expense IOS App Version 6.1.29Summary: Unable to view Project details while Uploading expense via IOS application where as I am able to see them in Android OS Content (required):Unable to view Projec… -
Restrict expense report submit that are older than 180Days in Create Expense Item page itselfSummary: Hi Team, We have created rejection rule to Restrict Users From Submitting Expense Reports That Are Older Than 180 Days. But client is expecting to restrict the … -
Expense report creator wants to add additional approvers in the workflowWe have business case, that expense creator would like to add additional approvers in the workflow. Whereas unlike requisitions, we are unable to find any option to add …
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Notification for expense reimbursement should have from as Account Payable nameSummary: Notification for expense reimbursement should have from as Account Payable name Content (required): Once payment is generated for employee expense reimbursement…
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Expense Auditors unable to view pending approvalSummary: Our expense auditors are clicking the link to view the details under pending manager approval, when clicking the link nothing happens, they are not taken to the…
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Is way to see deleted withdrawn expense in Oracle Fusion ExpenseSummary: Is way to see deleted withdrawn expense in Oracle Fusion Expense or Prevent users from deleting Withdrawn Expenses? Content (required): Hi, We would like to kno…