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Expenses
Discussion List
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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. -
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…
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Travel Request ID in Oracle I-ExpensesSummary: Hi All, Good day! We have one requirement where "Employee should be able to raise Travel Request prior to any Project related Travel and post approval, employee…
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Expense report remains not submitted status after submitting the expense reportSummary: We are submitting an expense report, it remains in No submitted (Saved) Status. Content (please ensure you mask any confidential information): Version (include …
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Disable automatic Pay Alone flag for processed Cash Advance Payment RequestsWhen an approved cash advanced is processed to AP, it goes to AP as a payment request. This payment request will automatically have the 'Pay Alone' flag enabled. This is…
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Gain or Loss Account journal line not created at expense applicationSummary: We set up SLA at Miscellaneous Expense Journal Rule line with checked Subledger Gain or Loss at Advanced Options but when Expense Report matched against Cash Ad… -
Project details defaulting in New Expense Report from previously created Expense ReportSummary: Project Number, Task Number and Expenditure Organization is defaulting in New Expense Report from previously created Expense Report Content (please ensure you m…
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Need some information on FinExmReimToEmpByDepositFyi BPM workflowWe have a case where a user gets 2 notifications from the same workflow FinExmReimToEmpByDepositFyi EMP A gets a workflow notification - FYI: Expense Reimbursement (675.…
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Oracle fusion expenses.We need to implement below for business requirements--> 1. Different prefix for cash and credit card expense report. 2. Avoid Versioning of Expense Report i.e. .1 is bas…
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Oracle fusion expense open expense items.Hi Team, Business is looking for the functionality wherein employees will get notified via email if they have open expense items which have not been attached yet to any …
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24A Manage Delegation Issue?Historically, we've been able to add delegations through the Manage Delegation screens for both active and inactive employees without issue. While working to help a depa… -
Can 'Split Allocation' Expense Itemization default to Template Account Information?Summary: When users try to 'Split Allocation' -> 'By Account' the Account Strings do not display the template used within the Expense Report's default account string as … -
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…
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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