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Expenses
Discussion List
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Expense Location is not Mandatory for certain Category CodeSummary Expense Location is not Mandatory for certain Category CodeContent Hi All, Expense Location is mandatory at expense field level and also it is having asterisk si… -
Customizing Expense Report Notification TemplateSummary We have a request to include a COA/Project summary in our Expense Report Notification TemplateContent Currently, our Expense Report Notification email includes a… -
Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 29 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 -
Cash Advance Due Date ChangeSummary Cash Advance Due Date ChangeContent Hi Experts, Business would like to change the Due date on Cash Advances. Business case as follows: Create Cash Advance - 1000… -
ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Expense Reimbursement for non-employees with Oracle Fusion ExpensesSummary We would like to know if it's possible to use Oracle Fusion Expenses with non-employeesContent Hello! Our Organization uses Oracle Expenses for processing all tr… -
Error in Cash Advance ApprovalSummary Error in Cash Advance ApprovalContent Hi, we have an issue in cash advance approval when the user submitted cash advance for approval. please see the screen shot… -
Bug on DFF fields in itemization in the Auditor's screen and fixSummary Fix of a bug aknowledged by Oracle through SandboxContent Context Our organization makes use of a DFF to store project numbers that will later be used for cost d…
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Conditionally required DFF at expense headerSummary Conditionally required DFF at expense headerContent Our client has a requirement to have a field available for users to enter on the expense report header to ent…
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Petty Cash Expense how to handleSummary Petty Cash Expense how to handleContent Employees handles petty cash expenses for Company. Business would like to give advance to Petty cash Advances. Employee s…
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Cash Advances - Refund of unused cash adavnceSummary Refund of unused cash advanceContent Hi, Employee requests cash advance $500. Submits expenses worth of $350. Cash advance gets applied to the payment request in… -
Process Expense Reports for terminated employeesContent Hi all Looking for some options around best practices for processing expense reports for terminated employees . What processes does your organization follow 1. S… -
Salary and expenses go to different bank accountsContent Hi, Is it possible for an employee to have multiple bank accounts from within Oracle Fusion where one bank is used for salary and one bank is used for expenses? … -
Expense report import is ignoring some credit card transactions and creating employee reimbursementSummary Expense REport Import process is not working correctly after 19B- credit card expenses are ignoredContent Export Import process is not working and is ignoring th… -
Expense approval generates circular approval hierarchyContent Expense approval rules have generated an approval hierarchy that goes back and forth between the same two users 24 times. We only have 5 possible levels of appro…
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Tax compliance on digital receipts in FranceSummary How do we establish if Oracle meets the French tax requirements for storing digital receipts?Content Does anyone know how to get assurance from Oracle that the e…
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Display "Auditor Name" in Manage Cash AdvancesSummary Display "Auditor Name" in Manage Cash AdvancesContent Hi all, I would highly appreciate if you could help me with an idea how to display the auditor full name fo…
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View Corporatr Card invoices prior to 30 daysContent Hi Currently , the system in the Card issuer payment requests only allows to view the invoices created in past 30 days . How to view the payment requests created…
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Expense Report Approval based on Employee's default GL CombinationSummary Expense Report Approval based on Employee's default GL CombinationContent Hi We have a requirement where we want to route an Expense report for approval based on…
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Entertainment Expense CategorySummary Attendees under Entertainment Expense CategoryContent According to Unable To Choose Itemization For Entertainment-type Expense Type (Doc ID 1953891.1) You cannot… -
An invalid account combination was generated for each expense item that displays an error iconSummary An invalid account combination was generated for each expense item that displays an error iconContent Hi, Could you please help me to find out why are we getting…
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Cash Advance NotificationContent Hi All, Is it Possible to have Custom Subject line for this notification? Thanks, -
Mobile Expenses using Web-Based SSOSummary Has anyone used Mobile Expenses using Web-Based SSO?Content Hello, We are trying to implement Mobile Expenses using Web-Based SSO. I was delighted to have Web-Ba…
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Cloud expenses Co-ExistenceSummary POC on Cloud Expenses for an Oracle EBR R12 clientContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining abou…
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Cloud travel authorization InformationSummary travel authorizationContent Hi Folks, I'm looking for information on travel authorizations. I have created a travel authorization and have gotten it approved. Ou… -
Manually Load Credit Card FileContent Is it possible to place a MasterCard credit card file in the File Import/Export Expenses accounts and load it manually? One of the drawbacks is that we cannot co…
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Expense loading GSA Per Diem RatesSummary Ideas on Loading approximately 38,000 Per Diem rates from GSA siteContent I have a customer who needs to Load the GSA Per Diem Rates and Hotel rates. These rates… -
Distribution combination to selected based on Project information on Expense Payable InvoiceSummary We want cost center account value for project related expense invoice on manage distribution toContent Hi All, I have the changed the sub ledger accounting rule …
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Email notification for expense reimbursementsSummary How to customize the email notification template for expense reimbursements through direct depositsContent As per Oracle documentation, we can customize the emai…
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Easiest Way to Change an Employee's Legal EmployerSummary What is the most efficient way to change an incorrect Legal Employer on an employee?Content After the pain of this experience: Unable to Cancel Employee's Work R…