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Expenses
Discussion List
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Is there any setup to Default different Payment currency at header level of Expense ReportSummary: Is there any setup to Default different Payment currency at header level of Expense Report based on employee. We want to default the payment currency at Expense… -
Can Attachments for expense report be reviewed by manager without downloading into the systemSummary: Review expense report attachments without downloading into the system Content (required): Hi Experts, as a part of default functionality whenever Expense Manage…
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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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How to default accounting flexfiled on Travel expense form in FusionSummary: Users want to see the "accounting" for the Expenses defaulted , before submitting the Expense report for approvals. This they want to see defaulted in the main …
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Creating Corporate Card Issuer Payment Requests completed with Error "Invalid Payment Method"Content (required): Hi Everyone, Trying to run the process Corporate Card Issuer Payment Requests, but the same is completing with Rejection Reason INVALID PAY METHOD. I…
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Cannot save Expenses Audit Selection Rule when Audit expense reports with keywords is enabledSummary: When we selected the option to enable Audit expense reports with keywords we are unable to save the selection rule. No error is reported it just fails to save. …
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Expense Report Page - Change column field name "Description" to "Business Purpose"Hello, Is it possible to change the Column heading name "Description" to "Business Purpose"? For reference, please find the attached screenshot Thanks, Guru
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How to move expense report from a Termed approver to another approver within the same approval groupSummary: Back ground: We have an Auditor Approval group set up to final approve all expense reports for payment once the manager approves. Issue: one of our Audit approv…
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How can inactive employee submit expense report for corporate cards and personal cash?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to implement Oracle Expense Digital Assistant?Summary: We want to implement Oracle Expense Digital Assistant. Can we get the full process for it. Content (required): We want to implement Oracle Expense Digital Assis…
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Fusion query to get the current list approvers for PR and PO and the statusSummary: What is the query to derive the list of current approvers for a PR and PO and the status in Fusion. Content (required): Version (include the version you are usi… -
How to customize or rename the message triggered in Oracle Fusion ?Summary: While creating employee expenses, the expectation is at least one employee bank account should be active. If the employee tries to create an expense report with…
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Can we route to different approval hierarchy when a user have 2 identities in the organization?Summary: Can we route to different approval hierarchy when a user have 2 identities in the organization? For example, Mr Chan is head of technology in Group Office entit… -
Alphabetical order of expense items in the LOV in expense report templateIs it possible to get the expense items in the alphabetical order in the LOV when creating the expense report? Attached screenshot
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Modifying the Travel and Expenses Work AreaHello, Is it possible to edit the Expense Work Area? For example, add other data points that are on the expense item like the default expense account field as a column i… -
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…
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Can we change URL display in E-receipts PDF capture Digital AssistantSummary: Receipt created as PDF by digital assistant electronic receipts process is difficult to read with URL's being extended. Content (required): We see that in the a… -
How to setup a BPM rule comparing the expense report amount and the attached authorization amount?Summary: We need to setup a BPM rule for expense report approval with a condition when the expense report amount is grater than the attached spend authorization, it need…
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Config Expense descriptionHello everyone We have a requirement to add information e.g. corporation card, merchant from Expense to AP Invoice Line Description. We know that Description from Expens…
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A Corporate Card transactions mapepd to inactive card instead of active oneSummary: Hi folks, Seeking guidance on an issue with credit card transactions. Inactivated an employee's old corporate card and set up a new one for the new business uni… -
How to restrict attendees from other legal entity in create expense item screen.Summary: While entering the Expense Item user is able to see attendees i.e. (Users from other legal entities) For Example : "User1 "belongs to Legal Entity "ABCD PTY LTD…
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Foreign Currency Rate of 1.0000 Not Coming Through for Expense Reports With Credit Card TransactionsHello Oracle Gurus, I have an issue where the system does not appear to recognize the conversion rate of a flat 1.000 when it comes to corporate card transactions in exp…
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Is there a way for an approver to make adjustments to a Spend Authorization?Summary: Client would like the approver to have the ability to modify a spend authorization request. Currently, in order to adjust a request the approver must reject and… -
Transfer Expense Type to PayablesSummary: Can we transfer the expense type field from Expenses Lines to the Payables lines? If Yes then How? Content (required): Version (include the version you are usin…
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Role assignment for support user for expense moduleSummary: Role assignment for support user for expense module Content (required): Hi Team, Is there any role available that we can assign to the support user and the supp…
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How to verify which expense lines are paid in a partially paid expense report?Summary: Content (required): How to verify which expense lines are paid in a partially paid expense report? e.g. An expense line has 5 line , each line with 100 USD and …
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Need solution for EXM-630355Summary: When trying to reassign corporate card expenses for a terminated employee, the following error message appears: You can't reassign this corporate card to anothe…
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Expenditure types are not getting defaulted to the Employee Expense report on Expense entry pageHello Everyone, We have defaulted Project expenditure types for each of the Expense types, but yet the same is not always getting defaulted when an employee tries to cre…
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40K Expense Policy RatesSummary: We are trying to load more than 40K expense policy rates. The ADFDI spreadsheet is taking long time to process and is running into Not Responding status. Conten…