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Expenses
Discussion List
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Can we add the Intended Use field for tax reporting purposes on an Expense Report?Summary: We are using the Intended Use Fiscal Classifications on our PR & PO and these are automatically imported in AP when the invoice lines are matched to a PO. Thoug… -
Expense item DFF specific to BU or Expense TemplateSummary: Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or… -
Disabling the print report when Employee submits his/her expenses in expenses moduleSummary: When an employee submit his/her expenses, a dialog box appears as print report. Can we disable that? Content (please ensure you mask any confidential informatio…
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Bulk Upload option in corporate card TransactionsSummary: Hi Team, In Corporate card process is it possible below options.. 1) Is it possible to upload bulk credit card transactions? through spreadsheet. 2) And is it p…
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Cash Advance and Authorization Policies can't be updated due to "too many matching records"Summary: After utilizing a third-party tool (ConfigSnapShot) to configure our instance in bulk, the Cash Advance and Authorization Policies can't be updated due to "too … -
Limit Currency by Business unitSummary: We have a need to limit the currencies in the EXPENSE TYPE amount dropdown. This is not in the Reimbursement area. is it possible to limit this by BU without cr…
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return expense report rest API 415 Unsupported Media TypeSummary: We are attempting to return a fully approved expense report. Content (please ensure you mask any confidential information): When I use the GET function, I get a… -
HDL .dat file template for Employee creation for expensesSummary: Hello, I am looking for a simple HDL template for creating employee and person for expense purposes. We manually create Users through Setup and Maintanence --> …
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Expense Template field to be greyed out for Corp Card Expense TypesHi Team, There is a Business requirement to make Expense Template field a read only access for Corporate Card expense type. If this is possible, please provide the setup…
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Business events for expensesSummary: Business events for expenses Hello experts Would anyone know if there is a possibility a business event for expenses report? I see it exists for AP Thanks Joao
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How to restrict special character entry in "Purpose" Filed for Expense Report in Oracle at BU LevelSummary: How to restrict special character entry in "Purpose" Filed for Expense Report in Oracle at BU level As understood that this field comes under Expense Header and…
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Default to Check if no Bank Account exist or Electronic if Bank Account existSummary: Hello: Client would like to defaut the Payment Method to Check if no bank account is defined for the employee or Electronic if Bank Account is defined How can b…
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Derive Expense owner's employee number in expense reportSummary: Currently we don't have employee number in payment xml so we are trying out ways to bring expense owner's employee number through DFF Content (please ensure you…
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Expense tolerance limit issueSummary: we have created an expense report with Header-1000 and line level-1200 and can save and submit the report Our requirements are as follows: 1. if line level is e…
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User is able to see Expense tab but when click on expense tab it was not responded to openSummary: User is able to see Expense tab but when click on expense tab, it was not responded to open further enter expense by user. Content (please ensure you mask any c…
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Is posible to remove the Access to some menus in the Expense ReportSummary: Client would like to remove some of the options on the "Task" icon including Manage Delegates (Still accesible in the setup and Maintenance) View Cumulative Mil…
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Does anyone have any experience implementing expenses cloud for Germany? Per Diem localization?Summary: Need a solution for German per diem expense policy which includes correct deductions as per German Law. Content (please ensure you mask any confidential informa…
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Both Pay to company PaySummary: We have two amex corporate card programs listed below. We want to change both pay program to company pay. Are there any guidelines or steps that we need to cons…
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Disable Expense Delegate - case sensitive searchSummary: Disable Expense Delegate - case sensitive search Content (please ensure you mask any confidential information): When adding a Delegate in Expenses screen (by go…
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Ability to use Fusion Expenses on a mobile browser?Summary: Hi, Is there any set up to allow the use of Fusion Expenses on a mobile browser and not a desktop browser? I have completed the below set up from SR with Doc ID…
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Expense Payment Email address sent to employeeSummary: Expense Payment Email address sent to employee shows as payment run initiator Content (please ensure you mask any confidential information): After the Expenses …
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Will inactive employee approval rule applies for both termed and suspended employees expense reportsHi Team, We have defined an inactive employee approval rule where this rule is triggering for termed as expected and we would like to know if the same approval rule appl…
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Clarification on Expense Report Audit Selection Rules for PercentageSummary: Could anyone please clarify how the expense reports are selected for audit if we set the option 'Audit a percentage of all expense reports' to 10%? Document ID … -
There is an option to limit delegates and substitute approvers to certain people?Summary: There is an option to limit delegates and substitute approvers to certain people, such as bosses and managers. Content (please ensure you mask any confidential …
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How to import credit card expenses on exp reports from concur to Oracle cloud?Summary: We are importing expense reports from Concur to Oracle cloud and reports with credit card transactions are coming in with Expense source as 'Cash' but we want t…
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Restrict DFF in Expense Report in SandboxHello experts, good day to you all. Is someone familiar with the expression editor or value where you can restrict the custom DFF based on the business unit of the user …
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Cash Advance ApprovalHi Guys we have Some Requirements 1- if the Business unit User Submit a cash advance request = Line Manager and Head Of Department Approval Required 2- If Treasury manag…
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Credit card transactions status is "Inactivated transaction"Summary: It is necessary to run the "Process Inactive Employee's Corporate Card Transactions" process, but there are credit card transactions in the status of "Inactivat…
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Question Regarding Receipt validation box when managing expense reportsWe received a question from our P2P department. The department has recently been added to the approval workflow for expense reports. In addition to approving expense rep…
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Mobile expense report creationWe would like to enable Oracle expense mobile submission. We are not sure what are the steps need to be completed. Any specific configuration need to be completed. Pleas…