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Expenses
Discussion List
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Is it possible to club notifications based on Project information in expense report?Summary: We have scenario where a single project manager handles multiple projects and our approval rules are based on project information provided at expense report lev… -
Notifications not getting triggered for the tasks that are reassignedHello, We have encountered an issue wherein the line manager/ approver is on leave and we have reassigned the tasks to a different person. We can see that in the system …
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How to enable the trip tab in the travel and expenses option?Summary: The Trips tab is visible only when travel is enabled for your business unit. How to enable travel for the business unit to access trip option? Content (please e…
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Expense Templates in ODASummary: How to Display list of Expense types based on Expense Template Selection. Content (please ensure you mask any confidential information): Hi Team, I have created…
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How Administrator create expense report on behalf of employee?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): bKash Limited Description (Required):…
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Can we reopen the cash advance that has been closed?Summary: Can we reopen the cash advance that has been closed? Content (please ensure you mask any confidential information): Our recent scenaio is like this: The cash ad… -
Reconcile Credit Card Expense Clearing AccountSummary: Our Finance Organization is being asked to substantiate the balance of the Corporate Credit Card Expense Clearing account. While I understand the nature of the …
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How system know audit should goto xyz personSummary: How system know audit should goto xyz person Content (please ensure you mask any confidential information): How to configure expense audit rule so that it will … -
what are set up required for credit card expensesSummary: do you have any documents how to configure AMEX / city credit card so that user can claim card expenses Content (please ensure you mask any confidential informa…
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File movement when Corporate Card is processedSummary: Hi team , I am looking for solutions to automatically archive the Static file from Mastercard when it is processed by Oracle. How does the server (HTTPS or SFTP… -
In Visa file, what are the last 4 digits of tokenized corporate card numberIn Visa tokenized card number file, are the last 4 digits of tokenized card numbers are also the last 4 digits of actual card number? Like if the last 4 digit of tokeniz…
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Expense Reimbursement Email notification Template Change after the payment is doneSummary: Expense Reimbursement Email notification Template - in the title description need to change once the payment is done What is the BI report template & the locati…
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iEXP: Unable to add Employer information for Non-Employee AttendeesWe are not getting any option to add the employer information for the non-employee attendees, while "Employer" column is being displayed as blank. While creating the Non… -
DFF with 200 characters gets an errorSummary: I have created a value set with 200 characters, but it fails when adding to DFF. Content (please ensure you mask any confidential information): Version (include…
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Per Diem rates for Spend authorizationHi, We have a Per diem Expense report, which calculates the rates Defined in the System. We wanted to set up the same functionality for Spend Authorizations. If anybody … -
Is there a way to limit expenses going to audit due to violation based on low values?Summary: We appear to be getting a lot of low value expenses (less than £50) that have triggered violations of the expenses policies and therefore have trigger an audit.…
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Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal…
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Rest API to update Bank Accounts for Unpaid InvoicesSummary: We're importing T&E bank accounts through integration from workday to Oracle. The bank accounts are not getting linked automatically to the unpaid invoices. Do …
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How to apply payment request invoices to prepayment invoiceSummary:We use company pay. We pay card issuer every 15th, how do we apply the invoices(payment request) that come in from expenses via corporate card to prepayment invo…
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Can the Meals total be calculated for all the AttendeesSummary: Client would like to add the attendees and have Oracle calculate the total amount. Is that posible ? Content (please ensure you mask any confidential informatio…
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corporate card transactions Vs Multiple Expense TemplatesWe have multiple Expense Template, one for Card Expenses and another one for Cash Expense. The default expense template has to be the cash expense and Card Expense templ…
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How we can configurate approval rules for two different currenciesSummary: We have configurated 5 rules for a local currency, each rule is between a minimum amount and maximum amount for the expense report total amount. the first level… -
Expense Report Items Failing ApprovalSummary: An expense report failed approval due to a user not having a default expense account. The items continue to fail approval. Content (please ensure you mask any c…
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How to Update bank account for terminated employee for expenses claimSummary: How to Update bank account for terminated employee for expenses claim Content (please ensure you mask any confidential information): Version (include the versio…
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Updating the budget date on requisitions using Rest APISummary: Is there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After updating the budge…
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The Attendee Information field isn't showing up when submitting expense reports through SpreadsheetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have estab…
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Workaround for reassigning corporate cards in Oracle FusionSummary: Currently, a corporate card is incorrectly assigned to an employee in Oracle Fusion. This employee has already submitted card expense items for this corporate c…
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Register a Credit Card in Oracle Fusion Via APISummary: Hi Team, Is there any REST/SOAP/FBDI available for importing ( registering) a credit card in oracle Fusion? Content (please ensure you mask any confidential inf…
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To get the Spend Authorization & Cash Advance amount automatically based on the policy entitlementSummary: Hello experts, Our business users request the system to automatically calculate the Spend Authorization & Cash Advance amount based on the policy/entitlement. F… -
Updating the Budget date using Rest APISummary: Hello Everyone, Is there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After up…