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Expenses
Discussion List
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Is there and Approval Process on creating new manage valuesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What are the bandwidth requirements for the expense mobile application?Hi there, Just wondering if there are any technical specifications of the mobile application, in particular the bandwidth requirements for the app to work please? Thank …
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'Trip Includes' field on expense creationSummary Entering expense report for per diem with new field 'Trip Includes'Content We have our Per Diem setup as 'Sum of Separate Rates', with the Rate Definition to inc… -
Can we integrate Oracle Fusion Expenses module with ICSC DSA to import the policy ratesDear Experts, Can we integrate Oracle Fusion Expenses module with ICSC DSA to import the rates into expenses. Appreciate for your inputs! Regards, Ravi -
Expense Payment Email Sent to EmployeesSummary: -On generating the payments for employees an email is sent to the employees -The email From field highlights the person name in Payables who ran the payment pro… -
Expense MileageSummary: Expense Mileage Missing Fields Content (required): I am not seeing some of these fields when creating expense mileage on my expense Item page. Not seeing; Locat…
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FND_Currency will have impact on foreign currency payments/approvals.Summary: Currently users are getting the workflow notifications in USD currency instead of Ledger currency. If I Set FND_Currency profile code at site level to ledger cu…
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Is there any way to create document sequences in mass?Summary: Dear All, Kindly find our requirement below : We need a quick way to create payables document sequences, is there any way other then import export? because it i… -
Is there a way Customize a role that allows KU to enter Default Expense Account for Expense ModuleSummary: KU needs to enter Default Expense Account, There is no option to use seeded role since it gives access to control information. Content (required): We need to fi…
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How to exclude negative expense lines from getting selected in Payment process requestSummary: Requirement is to not include the negative amount expense lines while submitting payment process request Content (please ensure you mask any confidential inform…
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Mastercard Credit Card Expense Item - Airfare - Merchant Name not shownSummary: Oracle Fusion Financials - Expenses Mastercard Credit card transactions successfully loaded from CDF3 File to Expenses. Transactions are created as Expense Item…
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๊ืUnable change Host URL and user name in Oracle fusion Expenses Mobile AppSummary: ๊ืUnable change Host URL and user name in Oracle fusion Expenses Mobile App. When I need login again Content (please ensure you mask any confidential informatio…
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How to set up Account type for a Corporate Card ProgramSummary: Account type coming as blank for all the corporate card transactions from a corporate card program as Account type information is not setup. Which task is there…
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Does Manage Bank Accounts task from the Expenses work area have any licensing implicationsSummary: Does Manage Bank Accounts task from the Expenses work area have any licensing implications Content (please ensure you mask any confidential information): We are…
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access required to View File StatusSummary: We have corporate card auditors who need to view the upload status of files and troubleshoot errors with the bank. Content (please ensure you mask any confident… -
Generating Tax Authority Reporting RequirementSummary: We have a requirement to generate tax authority reports from Oracle and directly connect to govt websites and complete the tax filling. Let's say for US 1099, e…
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Is there a maximum # of attendees that you can add to an expense itemSummary: Is there a maximum # of attendees that you can add to an expense item Content (please ensure you mask any confidential information): We're getting errors that t… -
CKH-Expense Users are able to enter T&E claims and receive payment.Summary: Steps: Login as a user Raise an expense claim Select the template of NWL T&E Card Expenses and submit for approval (see example screenshot below) Approve the ex…
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How was an expense claim created?Summary: Want to understand to see if there is any way to check to see how an Expense claim was created... Either as new claim or duplicating a previous claim. Content (…
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Expense Report API Fails with Bad Request when Passing AssignmentIdHi I am trying to create expense report with REST API. The API used is fscmRestApi/resources/11.13.18.05/expenseReports The API documentation says that AssignmentId can …
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Auditor ApprovalHi Team, We have a requirement saying above 1000$ should go to auditor approval and below 1000$ shouldn't go to auditor approval. We have set up a threshold limit to 100…
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how to create custom/common bpm workflow in fusion expense modules.Hello there, We have a 5 divisions, each division will have their own expense approval hierarchies. Kindly note that it is not based on HCM job hierarchy. If we created …
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Is there a way to remove bank account for an employee in Expense?Hi Team, Recently, there was a requirement from an employee to add a bank account for reimbursing his expense reports and delete the old bank account. Now I tried loggin… -
API Manage Departament and cost center managerHello Specialist I would like to know if there is an API to register departments (Manage Departament) and their respective cost center managers? We have a very high dema…
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Create an approval rule that would ignore other existing rules if trueSummary: Looking to create a rule that, if all conditions are met, would ignore all other rules in the same stage and will be the only one to execute. Content (please en… -
Expense Report NumberingSummary Can we stop automatic numbering of expense ReportsContent Can we stop automatic numbering of expense Reports and enable users to key in it manually.? Thanks
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Error in Cash Advance ApprovalWhile submitting Expense Cash Advance for approval getting error message as- "The following error occured during cash advance approval. An error occurred. Contact your h…
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Cash Advance Approval other than Supervisor ApprovalSummary: Cash Advance Approval other than Supervisor Approval Content (required): Does Expense Management supports the Cash Advance approval other than supervisor approv…
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Expense Template required fields issueSummary: Hi Team We have created one expense Type with few DFF fields . And we tried customizing one existing field "Amount text box" by removing required condition usin… -
Master Card Expense Tokenized Credit Card Number in Payment fileSummary How to get the Master Card Expense Tokenized Credit Card Number in Disbursement Payment fileContent All, We are looking for the XML tag, in 'Disbursement Payment…