To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Expenses
Discussion List
-
How can we view spend authorizations for other employees?Summary: We are a large organization and our finance department needs to be able to review spend authorizations in detail in order to verify specific information in the … -
Leader did not complete an approval for an expense and left the company, who will approve it?If a Leader did not complete an expense approval and now has left the company - where will the expense reside? -
Expenses: Deduct remining advance amount from employee payroll automaticallyOn expense module, is it possible that if a cash advance amount is more than the reimbursed expense, the cash advance remaining amount will be deducted automatically thr…
-
Functional Currency to be displayed on email notificationsSummary: Content (required): Hi, Both GBP and USD are visible on email notifications (e.g. Expense approval email notifications received by the approving manager). The r…
-
Has anyone integrated a travel portal with the Oracle Cloud Expense module for India implementationHas anyone integrated a travel portal with the Oracle Cloud Expense module for India implementation or other country ?
-
Access to Expense Transactions Real Time Subject Area for Employees and ManagersHi, I wanted to assign secured access to Oracle Fusion Expense Transactions Real Time subject area for Managers and Employees. Following is the requirement: 1. Managers … -
Disabling receipt attachments on Expense Approval notification emails.Summary: The requirement to not include Receipts from an Expense report as an attachment on Expense Report Approval email notifications. Content (please ensure you mask …
-
Inactive employee saved Cash ERSummary: Content (required): Inactive employee have a saved Cash ER, no CC transactions. Added a delegate. Inactive employee not showing in owner field dropdown of the D…
-
Unable to Submit Expense Report: Unable to Generate CCIDSummary: Unable to Submit Expense Report: Unable to Generate CCID Content (please ensure you mask any confidential information): For numerous users they have been unable…
-
Not able to assign the credit cards to employees in Manage Corporate Cards. It is in error.Not able to assign the credit cards to employees in Manage Corporate Cards. Once I save the record, it throws below error: "The card number doesn't match the range for t… -
Corporate card Import transaction amount is doubled in Expense moduleSummary: We have a single transaction that charged correct amount but doubles in Expense Module when attempting to add to an expense report. Made several attempts to add… -
Expense report approval notifications should receive by both the Manager and delegateThis is new requirement, and we want to understand if this process is feasible or not and also we want to understand as per the standard functionality can we make this a…
-
Is it possible to split a corporate card transaction into multiple expense items?Summary: My client has a policy which states that they are not allowed to pay the card issuer until goods are received. Example scenario: employee orders 5 laptops at $2… -
Is it possible to return values in a DFF that pertain to the user selectingSummary Is it possible to return values in a DFF that pertain to the user selectingContent We want to create a DFF on the Cash Advance screen that contains the value of … -
Is it possible to enforce 1 Expense report per Receipt Number?Summary: Detection of Duplicate Expenses for 23C Content (please ensure you mask any confidential information): Greetings dear experts, we are currently trying to enable… -
Cash Advances default currencySummary: We would like to change the default cash advance currency Content (required): We have a company that has USD as functional currency but, 90% of the cash advance… -
Automatically sum the itemization lines vs header amount in Expense reportsSummary: Automatically sum the itemization lines vs header amount in Expense reports Content (required): Automatically sum the itemization lines vs header amount in Expe…
-
Cannot save Expenses Audit Selection Rule when Audit expense reports with keywords is enabledSummary: When we selected the option to enable Audit expense reports with keywords we are unable to save the selection rule. No error is reported it just fails to save. …
-
How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
-
-
Oracle support for multiple Corporate Card ProvidersSummary: Does Oracle expenses support having multiple corporate card providers at the same time Content (required): Would expenses module be able to pull in data from bo…
-
Is there a way to send Corporate Card number payment details to Corporate Card issuerSummary: Is there a way to send Corporate Card number payment details to Corporate Card issuer Content (required): We have a requirement from the Corporate Card issuer t… -
Moved: General Ledger Journal and Subledger Transaction Mapping ReportThis discussion has been moved.
-
Oracle Fusion Expenses-Pending Manager Approval Link is having an error when clicking-Approver SideHi, Employee 1 submit an expense for approval to Employee 2. Then, Employee 2 click the link "Pending Manager Approval" and encountered this error. exception.type: ERROR…
-
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…
-
project related approvals should not contain cost center approvesSummary: Our requirements cost center owner approvals for any expenses that do not have project-related information in the report. However, if the expense report include…
-
How to create country/business unit based expense policies?Summary: Need to have expense policies based on country/business unit. Content (required): Hello, We have multiple business units having EUR as the same currency. For ea…
-
Owner's tab in expense pageFor some user the Owner's tab in expense page is not showing even though they are added as delegate under manage delegation tasks , not sure why? Please help
-
Spend Authorization Approval Workflow -based on Job Level Not workingOracle Fusion Expenses 11.12.1.0.0 Expense Spend Authorization: Approval Workflow BPM based on Job Level no working seeded Spend Authorization approval Workflow is based…
-
Expense Report - Delegate Created expense reports approval -causing issueSummary: Expense Report Approval(Supervisory)created by delegate(User A) for the UserB, approval is going to the supervisor of User A. requirement is to goto the Supervi…