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Expenses
Discussion List
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visual builder add-in unable to download .exe file due to IT securitySummary: Hi I have a client that wants to use visual builder to bulk manage delegates. We have provided them with the documents below: My Oracle Support Useful REST API'… -
Touchless Expenses with J.P. Morgan Corporate CardsSummary: Need setup/configuration document for Touchless Expenses with J.P. Morgan Corporate Cards Content (please ensure you mask any confidential information): Need se… -
Over-ride Natural Account from the Expense Report TemplateHow to Over-ride the Natural Account, based on the value in the Expense Report Template. Currently it is being defaulted from the Employee Expense Account. -
delete an expense for an inactive employeeSummary: delete an expense for an inactive employee Content (please ensure you mask any confidential information): How to delete an un-submitted expense report for an in…
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How You Create Expense from Email ReceiptsSummary: In 23C there is a feature How You Create Expense from Email Receipts - does this only relate to Corporate Card Expenses? Content (please ensure you mask any con… -
Is it possible to calculate mileage on Airfare and Taxi (miscellaneous) expense typesSummary: For Environmental reporting we need to capture air miles and those travelled via Taxi - is it possible to to utilise the Calculate mileage function for either o…
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In Oracle Fusion Expense-Is it possible one employee enter expenses for two different companies?Hello Dear All, We have a problem with Expense. The security company's employees are registered under another company's payroll. Because the region they work in is the r…
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Can we define per diem on a hourly basis by providing a rate per hour instead of rate per daySummary: Can we define per diem on a hourly basis by providing a rate per hour instead of rate per day while defining a per diem policy. While submitting expense reports…
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How to configure an expense reimbursement list (template) by position or department?Resumo: In the client's current scenario, when creating the Template with Expense information that the employee can request Reimbursement, the list is limited by Positio…
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Mileage rate and threshold policy optionsSummary: Currently, we have a mileage policy that contains the mileage rate and calculates the amount due to the employee. We also would like to add a threshold so that … -
Moved: M:M Matching rule not working as expectedThis discussion has been moved.
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Multiple expense types in one reportSummary: Hi All. We have setup a simple policy of entertainment 55£ per attendee. There is no policy violation when there is 1 expense report and 1 expense type and expe…
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Bug 29635007 : EXPENSE REPORT-WITHHOLDING TAXSummary: Bug 29635007 : EXPENSE REPORT-WITHHOLDING TAX Content (please ensure you mask any confidential information): We need the Withholding Tax Application Functionali… -
credit card trx date must include or be within both the start date and end date of this assignmentSummary:For a corporate credit card trx, the user is receiving the following error when the try to process this expense line: The date must include or be within both the…
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Credit Card IntegrationSummary: Hi team, we're exploring the options for Oracle Expenses Credit Card Integration and based on the best practice documentation and tips (see references below), i…
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Vanity Email SPF Policy UpdateSummary: Content (please ensure you mask any confidential information): Hello, 1. Is updating “SPF” the only way for Oracle sending an email on behalf of customer domain… -
unable to create expense policy type equals to mileageSummary: We are setting up the production environment and i am trying to create a expense policy type equals to milleage. The system allow me to create any kind of polic…
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Hotel expense type You must complete required fieldsSummary: We added a new business unit and copied template. When using new bu and hotel charges it says - You must complete required fields Content (please ensure you mas…
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Transaction Upload Results shows a maximum of 'Last 30 days' (screenshot attached)Summary: Transaction Upload Results shows a maximum of 'Last 30 days' (screenshot attached) Is there anyway to make this so we can see a history of more than 30 days .We…
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How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t…
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How to reflect profile option changes in Expenses mobile appSummary: I have created a profile option to disable company segment for override in Create Expense page but that does not reflect in mobile app Content (please ensure yo…
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Termed Employee's Expense IssueSummary: Getting the below error message while submitting Expense Reports for an Termed Employee. exm-the value document payee bank account number is required Usually in…
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per diem hourly basedSummary: Can we define a per diem policy based on the hourly basis. Also, how can we make the description of per diem mandatory? Content (please ensure you mask any conf…
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How to itemize and distribute an Expense line via REST APISummary: I have to itemize an existing expense line (split it into personal and business expenses). In addition, I would like to provide a CCID for the business expense … -
How to make receipt required field Non-mandatory on Expense ReportSummary: Is there any setup through which we can make Receipt number field which is available on expense type page Non-Mandatory , currently it is showing as mandatory. …
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Treating taxable vs non taxable mileage claims in Oracle Fusion ExpensesSummary: Can mileage claims be handled as expenses and paid directly from Oracle specially the ones which are taxable? For eg- in Australia, if the mileage claims go mor…
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How can Show the Tax Classification Code on the mobile appSummary: How can Show the Tax Classification Code on the mobile app? Need to user from the mobile app can to select the tax code for expenses as a UI how can to show the… -
Change Expense Auditor?Summary: We have our expense auditor retiring this Friday, where can I change to new auditor prior to her departure? Content (please ensure you mask any confidential inf…
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What are the bandwidth requirements for the expense mobile application?Hi there, Just wondering if there are any technical specifications of the mobile application, in particular the bandwidth requirements for the app to work please? Thank …
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Is there and Approval Process on creating new manage valuesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…