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Expenses
Discussion List
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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 … -
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… -
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…
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Expense policy validations can be happened at spend authorization level as well?Hi Team, Expense policy validations can be happened at spend authorization level as well? Appreciates for your inputs! BR, Ravi -
How can Show the Tax Classification Code on the mobile appSummary: How can Show the Tax Classification Code on the mobile app? Need to user from the mobile app can to select the tax code for expenses as a UI how can to show the… -
Moved: M:M Matching rule not working as expectedThis discussion has been moved.
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Create Separate Approve/Reject Subject Lines for an Expenses BPM Task NotificationSummary: To branch off Doc ID 2464962.1, is it possible to configure different subject lines for an expense notification’s outcomes (approve/reject)? Our org would like …
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Expense receipt submitted via email matched to corporate card transaction but not clearedSummary: We are testing the expense receipt email functionality and it appears to be buggy. Wondering if others have run across this issue? Content (please ensure you ma… -
Clear Mileage Recent ListSummary: Is there a way for users to clear their "Recently Used" list in the mileage search for address? Content (please ensure you mask any confidential information): I… -
Expense Policy for (Car rental, Accommodation, Entertainment, etc) is not giving warning or error.Summary: While entering expense report using a template and expense type which have policy rates assigned, the page is not giving and warning or error message when excee…
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How to reflect profile option changes in Expenses mobile appSummary: I have created a profile option to disable company segment for override in Create Expense page but that does not reflect in mobile app Content (please ensure yo…
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Is it possible for a user to delete corporate card transactions from their expenses screen?Summary: Is it possible for a user to delete corporate card transactions from their expenses screen? I noticed that manually created expense items can be deleted using t…
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Detect Duplicate expenses to Approver of expense reportSummary: We have a requirement to flag potential duplicate expenses to Approver of expense report, when the user selects Keep these expenses and proceeds further. Curren…
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Update Rule Expense Report Manager Approval Rule to skip the Exp Owner for DelegateSummary: Update FinExmWorkflowExpenseApproval on Rule Expense Report Manager Approval Rule to skip the Exp Report Owner when a Delegate submits. Content (required): I ha…
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How can apply witholding taxe in ExpensesSummary: How can apply witholding taxe in Expenses item ? Any have idea how can?
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Possible to change the layout on Fusion Mobile AppsSummary: A client request to change the mobile fusion expense app layout as their management dislike how it looks like at the moment Content (required): A client request…
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Per Diem policySummary UploadContent Hi, In Denmark the law gives us opportunity to receive an amount which is depending on your travel time and place/country. Have any of you experien…
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Change Expense Auditor?Summary: We have our expense auditor retiring this Friday, where can I change to new auditor prior to her departure? Content (please ensure you mask any confidential inf…
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ExpensesSummary: At this moment they have the urgency to load 240 cash advances and would like to know if it is possible to load them through massive template to reduce time/eff…
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Profile Option Set to No at Site Level for EXM_ALLOW_FUTURE_EXPENSE Still Allows 1 Day in FutureSummary: Profile Option EXM_ALLOW_FUTURE_EXPENSE is set to No at the Site Level. Expense Reports can still be created with tomorrow's date. It is allowing 1 day in advan…
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Withdraw Expense Report Via REST APISummary: How to withdraw a report via REST Content (required): Does anyone know if there's a REST API that can perform the withdraw action on an expense report? I see in…
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Difference between Travel vs Procurement Card Type in Create Corporate Card ProgramSummary: Difference between Travel vs Procurement Card Type in Create Corporate Card Program Content (required): Version (include the version you are using, if applicabl…
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Need solution for EXM-630355Summary: When trying to reassign corporate card expenses for a terminated employee, the following error message appears: You can't reassign this corporate card to anothe…