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Expenses
Discussion List
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Corporate Card Upload - Validation of Invalid TransactionsSummary: I have uploaded Visa file from bank. All transactions are loaded as 'Invalid Transaction' On individual transaction level its validation status is 'Not Validate… -
Why can't find Authorization approval record in Transaction Console?Summary: Why can't find Authorization approval record in Transaction Console? Content (please ensure you mask any confidential information): Can't search the Authorizati…
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How to delete field in Oracle Fusion table using SOAPUISummary: Content (required): How to delete field in Oracle Fusion table using SOAPUI (cc_prepaid_invoice_id from exm_expenses) and (expense_report_id from exm_expenses)?…
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Ability to view expense reports submittedSummary: I haven’t been successful in clearing out the saved search for expense reports submitted in the last 6 months in Manage Expense Reports. Trying the “Gear” icon …
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We are trying to find a solution to derive ACC, CAT, CHANN segment based of expense type.Summary: I am currently working on an implementation project for the expense module. We are trying to find a solution to derive ACC, CAT, CHANN segment based of expense … -
Adding attendees via the Mobile App on Apple DevicesSummary Unable to Add attendees via the Mobile App on Apple DevicesContent We have been unable to add attendees via the Mobile app when using an apple device. However, a… -
User facing issue while raising cash advance - "The person has inactive status since 10-Sep-2022"Summary: User facing issue while raising cash advance - "The person has inactive status since 10-Sep-2022" , what could be solution. User is active in the system. The us…
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Travel and ExpensesSummary: Hi Team, We are planning to implement Travel and Expense module, any configurations/Setups documents related these request to share. Thank you in advance. Conte…
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Enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements)Summary: I'm trying to enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements) Following this configuration, the clearing pa…
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cash expense reportSummary: Restriction to consolidate different source of expense item in a single report Content (please ensure you mask any confidential information): I would like to kn…
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Expense Location field only showing CountriesSummary: Content (please ensure you mask any confidential information): Hi, The location field when completing an Expense Item only shows countries, how can I enable low…
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Default cost center expense reportSummary: Is it possible to default the Expense report cost center AFF from cost center assigned in manage departments? Content (please ensure you mask any confidential i…
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Travel & Expenses E2E processSummary: In our project we have GetThere and Oracle Expenses using for Travel and Expenses process. We wanted to understand the best practices mainly for the following i…
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Employee number in VCF4 file formatContent Hi All, Can anyone guide which field/tag contains the employee number in VCF4 file format? And if anyone can share a sample format showing employee number positi…
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Understand the VCF4 format (tab delimiter)Summary: Could any one please shed some light to under the contents of the VCF4 credit card file. Field by Field mapping will be very much helpful.
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How to Set Reject Comments Mandate for Email Approvals in Expenses moduleSummary: How to Set Reject Comments Mandate for Email Approvals in Expenses Content (required): Hi Team, We tried doing few setups in BPM approval to make the Rejection …
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Expenses approval for CEOSummary How do I route an expense claim to a lower level managerContent We use the Supervisor hierarchy to approve expenses however the CEO wants the CFO to approve ther… -
IBAN Account Number Field not available for Switzerland Bank AccountSummary IBAN Field not avilable for Switzerland Bank AccountContent Hi there We have an employee whose Expenses need to be paid into a bank Account in Switzerland from a…
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How to configure Fusion Expense cost center rule set with Job Level List builderSummary: The expense cost center being charged is not the default cost center of the employee but the approval should route to all of the cost center owners having the A…
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how to integrate centrally billed hotel expenses to fusion expenses?Dear colleagues, How can I integrate a centrally billed hotel invoice into Fusion Expenses 23C? So that the line items can be matched to employees and they have to justi… -
Terminated employee expenses with more than 400 Days passed not able to submit expenses by othersHi All, One of the employees got terminated and passed more than 400 days in the system. Now we are not able to delegate it nor even their managers able to submit their …
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Oracle Expense Module File ExtensionsSummary: Oracle Expense Module File Extensions Content (please ensure you mask any confidential information): Does Oracle have a publicized listing of what File Extensio…Ramya Rajeevana Makina-Oracle 82 views 11 comments 1 point Most recent by Ramya Rajeevana Makina-Oracle
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Oracle Fusion Financials Expenses Cloud Services - 23CSummary: How to exclude a certain TEMPLATE in the EXPENSES module so as not to continue in the NFF generation process in the AP? My client needs to cut the Expense Repor… -
Spend Authorization - Releasing unused funds | Cancelling a spend authorisation | Deleting a Spend ASummary Reference - Idea 4E759F09E4 | AC0F47B761 | 50705599C2 | C1E6DA6B82Content Oracle has finally introduced a very desirable feature to release unused funds back to …
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Can Fusion expenses mobile app be configured to use microsoft authenticator for SSO?Summary: We have an organisational standard to use Microsoft Authenticator for SSO in mobile device environment. We don't want users entering credentials directly into 3…
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Has anyone configured Auto-Approval rule for expense reports created using REST APISummary: Hi Team, We have a requirement to configure Auto-approval rules for expense reports created using REST API. Can anyone help? Thanks, Srishti -
Is there a way for admin to create delegation rule for another user?Summary: Content (please ensure you mask any confidential information): Following is the Version (include the version you are using, if applicable): Oracle Fusion Cloud … -
How can visa be used for travel card integration?Summary: Travel card is used by company to centrally charge high value travel expenses. We want to use Travel Integration functionality for VISA card in Oracle Cloud Exp…
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Is there a way for Oracle to randomly audit reports based on the $ amount instead of %?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there any sample file we can upload to import Corporate card transaction?Hi Team, Kindly share sample corporate card file to import. We need this for documentation and its difficult to update the already existed corporate card file from diffe…