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
-
Expenses Corporate Credit Card PGP encryption key transferabilityHello colleagues, We are integrating corporate credit card transactions into Fusion Expenses. We are setting up integration between our bank and OIC server. Bank will SF… -
We need to have a field editable to enter comments when expenses are importedSummary: When expenses are imported into Oracle, there is no field for someone creating an expense report to add any comments. All the fields (Date, Template, Type, Expe… -
How do I keep an expense report from reverting back to template defaults?Summary: Content (please ensure you mask any confidential information): One of our employees stated that she created an expense report and split an expense item between …
-
How to route expense approval to a user with a specific Project RoleSummary: Hi, we have requirement to setup Expense Approval workflow routing the approval to the Resource which has assigned a specific Project Role for the Project speci…
-
Contingent Employee Expense Report Issues1. Can we delete pending expense report transactions that are under pending payment status and assign card to employees? 2. How do we delete or cancel pending expense t…
-
Expense report header missing description fieldSummary: Client has an expense report template for AUS employees, it looks identical to template for US employees but the report description field is not displayed on th… -
Can we create authorization via webservice?Summary: Can we create authorization via webservice? Content (please ensure you mask any confidential information): We had requirement to create Expense Report via Webse…
-
What role/privilege in the Employee role will prevent user to enter expense reportsSummary: Near yearend, we have put a cut-off for filing of expense reports but will be allowed to submit cash advance requests. What privilege in the Employee role (cust…
-
Is there a way for the expense description for each expense category to be visible to the user?Summary: Colleagues need the ability to be able to see the description for each expense category when creating expense reports. This will help them identify the correct …
-
Unable to Add Mileage Policy to Expense Report TemplateSummary: Unable to Add Mileage Policy to Expense Report Template Content (please ensure you mask any confidential information): I have created new Mileage Policy and try… -
does anyone help me on on upload expense report in bulk processSummary: I need to import employee expense report in bulk. May I know, What is the process behind the import? Content (please ensure you mask any confidential informatio…
-
Hide conversion rate and reimbursable amount when creating an expense itemSummary: Hide conversion rate and reimbursable amount when creating an expense item Content (required): Is it possible to hide conversion rate and reimbursable amount wh…
-
Wrong account segment generated for expense reportHello, We have created a new rubrique code (the 7th value in an account concatenated segment). When user has created an expense report, the wrong concatenated segment ha… -
User is getting blank screen when opening Expenses.Summary: Oracle expenses will not load properly-Large white block covers the screen- Anyone knows what the issue could be? This happens to only one user. Content (requir…
-
Unable to delete or reject old expense reportsOur payroll manager is not able to reject or delete any old expense reports for Termed employees. She has the Expense Auditor Role. Is there another role she should have… -
Missing Receipt Flag on LinesSummary: Users are asking if they submit the receipts, will the "Receipt Missing" flag clear? I don't see anyway for me to process anything that would clear this flag fo… -
UTC time appearing onSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What is the "Reviewed" column (True/False) referring to on the task Review Corp Card Trans?Summary: Content (required): Hello: In our testing the Expense module, we noticed all transactions are False under the Reviewed column on the task, Review Corp Card Tran…
-
Corporate Card RefundsSummary: We have a user who has left the organisation who has received a significant refund which we now cannot process. The approvals process is built to only accept po…
-
Entering bank details for an EmployeeSummary: Content (please ensure you mask any confidential information): Hi, Are admin users able to add/edit bank account details for an employee within Expenses? E.g. i…
-
Name of/where to find the OTBI report that produces the infotile on the landing page for ExpensesSummary: I would like to add some content to that infotile, but I have not yet discovered where to find it in the Reports and Analytics folders. At one time the infotile…
-
Expense report header context sensitive DFF not being displayedSummary: Unable to display context sensitive DFF Content (required): I created a context sensitive DFF, deployed it, logged out and cleared cache, logged back in but it … -
Account distribution added to RTF TemplateSummary: Content (required): Hello: Has anyone been able to successfully add the account distribution to the approval worklist/email for each item on the report? We were…
-
How to Attached a Custom BIP repot to ExmWorkflowSpendAuthorization approval FYI notification ?Summary: Need attached a custom BIP report in Expense authorization FYI email workflow notification Content (required): We need attached a custom BIP report in Expense a…
-
Employee Expense Account is not defaulting in Payables Expense report invoice.Summary: Employee Expense Account is not defaulting in Payables Expense report invoice. Content (please ensure you mask any confidential information): I have updated Bal…
-
Inactivating Corporate Card TransactionsSummary: Old corporate card refund is stuck, if we inactivate the transaction does it "hide" the transaction altogether so the card won't show as unbalanced? Content (pl…
-
"Invalid Liability account" error while processing expense reimbursementSummary: "Invalid Liability account" error while processing expense reimbursement Content (please ensure you mask any confidential information): We are getting "Invalid …
-
Corporate Card TransactionSummary: Hi Team We have one business scenario just like corporate card process, pay using card, load transaction to oracle, employee submit expense report, payment requ…
-
Does have a plan for push Notification for Oracle Fusion Expenses App?My client has used a custom expense app for uploading Oracle expenses, and they have a plan to use the Oracle Fusion Expenses standard app for it. The custom app had a p…
-
Hide Expense Cards(not have the delete action) on the "Expense Reports"Hi Team, How to hide certain types of Expense Cards (not have the delete action option) on the "Expense Reports" under "Travel and Expenses" page?