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Expenses
Discussion List
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How to restrict Company / LE List of values on Expense Creation ?Summary: I understand that the Company / LE segment on the Expense Creation screen cannot be hidden. But is there a way to restrict the employee from submitting expense … -
Limit Authorization Amount per Expense Template type or Location?Summary: Is there a way to set a maximum dollar limit per Expense Template type or Location? Content (please ensure you mask any confidential information): We are explor… -
Is it possible to automatically set the Tax Code for Expense item based on expense location?Summary:We want the location to drive the tax code for all the expense items. Content (please ensure you mask any confidential information): Version (include the version… -
Why we have different tasks for the same expense report in BPM?I opened the BPM in order to check all the administrative tasks where i can search any pending expense report It shows me many similar tasks for the same expense report …
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Enable a justification field when the expense item exceeds the limit amountSummary: How to enable a justification field when the expense item exceeds the limit amount? Content (please ensure you mask any confidential information): Hello, How ca…
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Is it possible to apply cash advance to expense report submitted from mobile applicationSummary: Is it possible to apply cash advance to expense report submitted from mobile application Content (please ensure you mask any confidential information): Version …
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Internet expense white paper for Oracle FusionCan anyone send Internet expense white paper for Oracle Fusion
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"Receipt amount greater than remaining reservation balance" errorSummary: "Receipt amount greater than remaining reservation balance" error Content (please ensure you mask any confidential information): I submitted a Spend Authorizati…
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Mass update Company Account Name in Manage Corporate CardsWe are importing new corporate cards for users from a new provider. The cards imported without issue with the new setup, but did not automatically assign to the employee… -
EL expression for Spend Authorization Submit button based on conditionSummary: There is a customer requirement to stop users submitting spend authorization with different expense templates. Can we customize this using an EL expression page…
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After 24D, Mobile Expense at status 'Manager Requester More Information' cannot be WithdrawnSummary: After 24D, Mobile Expenses does not allow an Expense at status 'Manager Requester More Information' to be Withdrawn. Has anyone else found that ? Content (pleas…
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Is it possible for the delegate to receive rejection email notification?Summary: Is it possible for the delegate to receive rejection email notification? Content (please ensure you mask any confidential information): Some end users are wonde…
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How to update Amex Credit card for an employeeSummary: We have an employee XXXXXXXX, she is an employee under the HK Business Unit. She was assigned a Singapore Amex card but when her first charge came through to Or…
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Expense and Cash Advance approval based on job level?Summary: Hi, Pleaae advice on how the starting participant and top participant should be defined in the Expense and Cash Advance Approvals with routing method job level.…
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If Authorization is disabled, will Expense Report check the budget?Summary: If Authorization is disabled, will Expense Report check the budget? Content (please ensure you mask any confidential information): Now, we enable Authorization,…
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Enable mass update Due date for Cash Advance AuditSummary: Enable mass update Due date for Cash Advance Audit Content (please ensure you mask any confidential information): Client needs to be able to mass update Due dat…
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Is it possible to automatically set the currency for Expense Reports based on expense location?Summary: Content (please ensure you mask any confidential information): Hi everyone, i'm working on setting up Expense Reports in Oracle, and I was wondering if there is…
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How to disable the auto cash advance applying against the Expense ReportSummary: Disable the auto cash advance applying against the Expense Report Content (please ensure you mask any confidential information): We have a requirement where use…
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Expense Reports are not routed to Expense AuditorI have assigned my Test User the role of Expense Auditor and enabled for use within the BU of the employee submitting the Expense Reports. My Test User is set up as an E…
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expense delegation limitSummary: 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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Create Expense Items from Email ReceiptsSummary: I have the role Travel Manager, but I can't create expense items from email receipts. I get below error Does anyone knows what I'm missing or how I can get this…
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Not allow expense creation or submission if more than 30 days from Expense Item DateSummary: Not allow expense creation or submission if more than 30 days from Expense item date compared to system date Content (please ensure you mask any confidential in…
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Moved: How to create or setup FRC Report in oracle fusionThis discussion has been moved. -
Expense Types Tax HandlingFor some of our expense types that are vatable supplies, we have created multiple expense types to correctly handle the VAT. For example: Hotel accomodation with VAT rec…
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Disable or rearrange icons in Fusion Expense mobile appSummary: We are looking for options to rearrange/disable few icons on Fusion Expense mobile app. Unable to find any references in docs.oracle.com except to disable scan …
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How to define Expiry auth lookup for Visa card filesSummary: How to Load Visa (VCF4) Files in Fusion Expenses and how to define Expiry auth lookup for Visa card files Content (please ensure you mask any confidential infor…
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Can Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts now?Summary: google maps integration with oracle maps Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Moved: Redwood UI: Expenses screens NOT available in Redwood UIThis discussion has been moved.
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SLA setup for corporate card personal expenses usingSummary: we have a requirement of SLA setup for personal expenses using corporate card HSBC Master card and Pay option is Company Pay Content (please ensure you mask any…
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Restrict company and Department segments list of values for employees raising expenses.Summary: the requirement is one employee should override company and department segment values, other all employees should use the default company and Department segment…