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Expenses
Discussion List
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Can ‘Paid’ expense reports clear off the ‘Review Rejected Expense Reports and Cash Advances’ Search?When users use the 'Review Rejected Expense Reports and Cash Advances' Search via the 'Auditing' workspace and clear the 'Age in Days' the search will pull in records th… -
Is there a way to enable auditing so multiple factors are considered?Summary: We want to achieve multiple levels of auditing but through out testing it appears if one rule is triggered out chain of command is stopped. Example: We want to … -
How to ENABLE State Locations for Mexico in Expense Module?I need to see in the Expense Location field the states of the country Mexico for the authorization of Expenses. I have the Country with the states configured in Manage G… -
whitch table stored the defualt payment method info for corprate card issuersSummary: whitch table stored the defualt payment method info for corprate card issuers -
Need an API to inactivate the corporate cards associated with employees in bulk.Summary: Current process of inactivating corporate cards associated with employees is by going into Manage Corporate Cards screen and then inactivating them one by one. …
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How could I Prevent Negative Expense ReportsSummary: I wish to prevent a -ve reimbursable amount being recorded for any and all Expense Items. Content (please ensure you mask any confidential information): Further…
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It doesn't display the expense account combination at the item level of an expense report.Hello, To allow users to change the account combinations during expense entry I already did the following steps: 1: I went to the Security console, then I created a copy…
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Coding Expense Types to particular Cost CentresSummary: Content (please ensure you mask any confidential information): Hi, Is it possible to code Expense Types to particular Cost Centres? If so, how can this be done?…
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Can we customize auto generated Receipt Emailing Email ID from OracleSummary: Can some one please confirm if the email id that gets auto generated in oracle like "expenses.cnstag.1234567@workflow.mail.us2.cloud.oracle.com" can be changed … -
INVALID_PROJECT_ATTR on resigned employeeSummary: We are facing the INVALID_PROJECT_ATTR error, when Process Expense Reimbursements and Cash Advances. The project is closed and we can't open it again, due to po…
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approver not in the list of values error while creating an expense item in oracle fusion by REST APISummary: 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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Spend Authorization submitted by other userWe have a requirement where set of finance users wants to see all the spend authorizations which where submitted by other users. Is it possible to do it? if it can, what…
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Spend Authorization submitted by other userWe have a requirement where set of finance users wants to see all the spend authorizations which where submitted by other users. Is it possible to do it? if it can, what…
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Business unit Lov in Manage Expense Reports pageFrom where does the LoV Business Unit on the Manage Expense Reports page pulls the values ? If I delete the business unit information in Manage Expenses System Options f…
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Expense report validation resulted in error response during RestActionTo resume with, steps to reproduce are: Create an Expense Report Attach an Invoice XML Validate the Report >>> throws the error in the attachment Would you have a resour…
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Can Corporate Card users be sent a notification for outstanding transactions after XX days?Hi Everyone, Wondering if it is possible for users who have a corporate card to have a reminder email or notification of some sort to remind them they have outstanding c…
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Error in submit expense Report.Hello, The below Report appears when submit the expense report, knowing that the expense item account is enabled and allowed to posting. Appreciate your help! Regards,
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Expense Mobile app architecture documentSummary: Can you please help with below points. We are requesting Oracle to share documents containing Expense Mobile app architecture, how it interacts with Cloud appli…
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Ability to view previously approved expensesSummary: Is there a way to review all the previously approved expenses by a manager to monitor expenses with in thier org? Content (please ensure you mask any confidenti…
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Accounting treatment of Personal expenses for "BOTH PAY" Option.Note: This question is for "Both pay option" ONLY AND not "Company Pay" option .Company pay option has different accounting treatment. Hi We have enabled the "BOTH PAY" …
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Oracle Fusion Financials without Fusion ExpensesWe are implementing Fusion Financials with third party software Concur integration for employee expenses (without Fusion expenses), but we want these expenses to be paid…
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Can Oracle notify auditors when a user who has a corporate card submits out of pocket expenses?Hi Everyone, Business reason: Why do the users have a corporate card if they aren't using it? The idea would be to keep track of repeat offenders who keep submitting out…
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VCF file format with instruction file(or) field detailsSummary: Hi Team, Need to mock VCF file for some user testing, would like to get Field details on VCF file or instruction file on what are all the fields populated and p…
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the "create item expense" page opens to a blank white screenSummary: Dear all, I am facing an issue in expenses application : on the expenses screen when I click on "create item", the create item expense page opens to a blank whi… -
Is there any way to create an approval workflow without hardcoding employee in the IF condition BPMSummary: In BPM - Expense report approval, We have a specific requirement to remove the hardcoded employees, Is there any way to configure the Workflow without hardcodin…
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Cancel AP invoice for Corporate card expense claimSummary:Cancelling an AP invoice for expense claim An expense claim has been raised for a corporate card item, it has been approved, audited and sent to AP. An AP invoic…
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Expense Report approval rule on both Expense Distribution.Project ID and Expense Item.Expense SourceSummary: I'm trying to modify our expense report approval rules for the following and the rule below isn't working (not being found true, so no approval list is buiilt).…
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How to communicate Oracle fusion expense task with our internal mobile App Via API.the process of integrations from Oracle Fusion system to mobile application.Via API(Application Program Interface).We expect Approve/Reject Expenses and Fetch tasks. API…
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Oracle Fusion Expenses Cloud - Receipt Attachment Retention PeriodSummary: Please can someone let me know the retention period for receipt attachments within the expenses module? I believe that there is no retention period as I think t…
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create corporate card assignment to employee automaticallyIn Oracle Fusion Expenses, Credit card assignment works automatically (Employee Credit Card Assignment (Doc ID 1996292.1)). When an employee makes transaction, credit ca…