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Expenses
Discussion List
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What is the escalation strategy for expense report audit in Oracle Fusion Expenses?Is there a way to send out a reminder or escalate an expense report pending audit for a certain number of days, or if we can assign a due date within which the auditor h… -
How to find correct xpath for cash advances workflow in oracle BPM worklistHi We are trying to find the XPATH for CashAdvanceId and CashAdvanceNumber for Cash Advances workflow in oracle fusion BPM worklist. I have attempted to use the XPATH ex…
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Enter Expense Type Name in a different languagesSummary: Hi, Is there a way to enter the Expense Type Name in different languages? in our business, we have English and Arabic speakers. So, the requirement is that when…
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Enable Expenses from email receiptsHi Team, We have enabled the "expenses from email receipts" feature but getting the error message by sender. Error message is... "Attention: Can't Process Your Receipt C…
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Add additional fields in different expense typesHi All, We have a requirement to create few expense types under per diem expense category which should have expense location and merchant name as a required field, is th… -
How to enable flexfield in e-mail approvals ExpensesSummary: How to enable flexfield in e-mail approvals Expenses Hello specialist I need to send the flexfield created in the expenses line, in the approval email. Is it po…
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How to remove invalidated corporate card transactions?Summary: I uploaded the Visa file twice for a posted date of Feb. 6. I ran the Manage Historical Corporate Card Transactions in TEST and was able to invalidate the secon… -
Approval by cost center manager (Flexfield)Summary:Approval by cost center manager (Flexfield) Hi, We need to send expense reimbursement approvals to the cost center manager . However, the cost center will be sel…
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Derive segment based on a flexfield (for Expenses Report)Summary: Derive segment based on a flexfield (for Expenses Report) Hello experts. We need to populate an accounting segment, based on the choice of a flexfield, do you k…
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How to turn off Email Notifications for a specific user?Summary: Email notifications are enabled at the application level but there are users who do not want to receive any email notification from Oracle Fusion. Is there a wa…
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Mileage not calculating on a cumulative template in OracleSummary: tried in the TEST environment - Kilometer's not creating a cumulative totals over multiple claims - This is urgent as this must be effective from 01st Jan due t…
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"Me" Section is hidden from home page in user with employee roleWe have assigned employee role to users, and "Me" is expected to appear at home page for user to use the expense function. But in the new environment 24A, I need to find…
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Making Country Name As DefaultHi Team, We have a requirement of making country as default country at manage bank accounts page under expenses, currently it is showing as United States that should be …
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Is it possible to stop the receipt attachment from an expense report appearing on the AP invoice?Hi there, When you run process expense reimbursement and cash advance process for expense reimbursements, which transfers the expense report to AP and payment request is…
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Corporate cardHi Team, We are planning to implement corporate card in expenses module, any configurations/Setups documents related these requests, please share. Thank you in advance.
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Move old expense reports in " Ready for Payment" status to Paid so that they don't appear in QueueSummary: We need to move old expense reports in " Ready for Payment" status to Paid so that they don't appear in Queue. Content (please ensure you mask any confidential … -
How to turn off the email notification sent to user when a delegate is added via self delegation?Summary: When user A adds himself/herself as a delegate to user B via the self-delegation tab from the expenses UI, user B gets an email notification stating "A has been… -
Notification for Request for more information by Expense AuditorSummary: When Expense Auditor requests for more information notification should be trigger to all members in approval list i.e Preparer, Owner and Approver. Enabled the …
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How to create custom role for giving view only access for Bank Accounts at Expense Report Page?Employee should have view only access to bank accounts which attached at expense report level. Your inputs really appreciated. Thanks so much in advanceSrikanth Katta-Sierra Cedar 101 views 7 comments 0 points Most recent by Srikanth Katta-Sierra Cedar
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Authorizations for Particular type Expense mandatoryis it possible to enable Authorizations only for specific Expense Type and it should be required for particular Expense Type
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Not able to select Expense Types for a particular BU.Summary: Content (please ensure you mask any confidential information): Hi All, When trying to select Expense Types for a particular BU, the below error message is appea…
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Import corporate card transactions to Oracle Cloud from third party system (BREX)Summary: We have requirement to import corporate card transactions to Oracle Cloud from third party system (BREX).However to perform this activity , we need intermediate…
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How to restrict users to enter negative amount for a specific expense type?Summary: we have created a new expense type for which business do not want users to submit the expense report for a negative amount. Is there a policy we can build to re…
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How Can we disable the Apply Project option as this is not working as intended.Summary:How Can we disable the Apply Project option as this is not working as intended. Content (please ensure you mask any confidential information):Applying mass proje…
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Why don't I see an option to create an expense report on the mobile appI've downloaded Oracle Fusion Expenses app on iphone. I only see options to create items but don't see option to create expense report. Does anyone know what configurati… -
Expense report stuck in Ready for PaymentSummary: We added a new business unit beginning of 2024 and now 4 expense reports are stuck in Ready for Payment. It's not in Review Rejected expense reports. Why is it …
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ExpenseSummary: While creating Expense Item "Save and Close" is not clickable Content (please ensure you mask any confidential information): Version (include the version you ar…
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24A - Audit evaluation of resubmitted for potential duplicates?Summary: 24A expenses - audit evaluation of resubmitted for potential duplicates? Content (please ensure you mask any confidential information): we don't have auditing c… -
For Month End Close, SubLedgers allow accounts to process, but the General Ledger gets errors. Why?Summary: We have run into issues with Subledger Period Close Exceptions again this month when trying to close. The AP issues have been fixed. The Project issues are not …
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How to implement rule into BPM Approval rules for Expenses?Summary: Content (please ensure you mask any confidential information): Hi All, I found this clause below: Expense Report.Expense Report Total*CurrencyConversion.getRate…