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Expenses
Discussion List
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Mobile Expenses using Web-Based SSOSummary Has anyone used Mobile Expenses using Web-Based SSO?Content Hello, We are trying to implement Mobile Expenses using Web-Based SSO. I was delighted to have Web-Ba… -
Outstanding Corporate Card Transactions vs Review Corporate Card TransactionsSummary: A user is trying to compare the totals from Outstanding Corporate Card Transactions vs Review Corporate Card Transactions filtered on "Transaction Not in Report… -
Google maps with ExpenseContent Hi Anyone had luck getting the google maps work with Expenses in 19C . We are having issues with no snapshot being captured for the auditors/managers to view/val… -
What does message mean updating perdiem rates for new yearSummary: In Manage Policies by Expense Category, trying to update active perdiem policy with current year rates. Spreadsheet is downloaded, it appears records are succes… -
Expense Approvals BPM - How to enable Audit track on the setupsSummary: Client wants to track the changes made to Approval Setups in BPM. Content (required): How to enable Audit tracking for BPM setups, so Client has the evidence of… -
All projects are not showing in Oracle Expense ReportSummary: While creating Expense Report for the project, only limited LOV Projects are available. Already checked in Payables module, all projects are available at the ti… -
Inactive Employee Processing ConfusionSummary: Content (required): Hello: I'm looking for clarification on the post regarding processing days allowed after termination in Manage Expense System Options and th…
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Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
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Make the Bank Account required when using Expenses under Me and not the expense moduleSummary: Looking to make employees enter their bank account details when creating expense reports under Me > Expenses. Not within the expense module. Content (required):…
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How to show a definition by Expense typeSummary We would like to see a brief definition when a user is selecting an expense typeContent Currently, when an Expense user is entering a record and selects an expen… -
PCard Expense Type and CARD_ID or CARD_NUMBER rule requestSummary Need a configuration setting or cross-validation rule ensure a pcard expense type cannot be used unless a CARD_ID or CARD_NUMBER is also present on the transacti… -
Is Per Diem available in the Oracle Fusion Expenses Mobile AppsSummary: We are not able to see Per-Diem Expense in Expense Type LOV In Oracle Fusion Expense Mobile Application. Content (required):We are not able to see Per-Diem Expe… -
Enabling 'Justifcation' on mobile AppSummary Making the Out of Policy 'Justifcation' available on the mobile AppContent Hi all Our Users would like to be able to use the Mobile App as much as possible, howe…
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Mobile app for expenseSummary: Mobile app for expense Content (required): Hi, I'm getting the following issue when I try to log to the mobile. the requested URL/fscmRestApi/tokenrelay was not…
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When is Oracle Fusion Expenses getting Overhauled?Summary:The app store reviews tell the story. The usability of the Oracle Fusion Expenses mobile app is very out of date and not the modern app user experience one would…
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Expenses Location FieldHi Team, We have Location as optional expense field for Mileage expense type. But when we entering mileage through IOS Oracle Fusion Expenses Mobile Application, locatio… -
Auditing Manage Expense Report – ‘Days In Queue’ Column - How is it calculated?Summary: Content (required): Navigation: Auditing > Task: Manage Expense Reports > Search Results > Days in Queue In the Auditing Manage Expense Report form (search resu…
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Hotel ExpensesIs functionality available on cloud in order to import Hotel Invoices In EBS, although we did not use this functionality, it was my understanding that we could pull in i…
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Setting up Approval Rules for Delegated Expense ReportsSummary: Content (required): Hello: We are trying to understand how to setup the approval flow for executives who delegate the input of their expense reports. I have rea…
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Expense Report Approvals- Automatically changing notifications for managers who have leftSummary: Is there a way to update manager/re-build approval workflow automatically when a manager has left and the expense report is in the process of being approved? So… -
Feed Airline/Flight Information to Oracle ExpenseWe are implementing Oracle Expense for one of our business groups and they have asked if we can load airline information into Oracle Expense, ex flight number, class, am…
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How can we find both the Invoice Numbers of a Company Paid Corporate Card lineSummary: For a Company Paid Corporate Card Transaction, there should be 2 invoices. One which is paid to the user and one which the company pays to the Corporate Card Co…
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Relation or link between Credit card invoice and Expense report invoice for credit card program thatContent Hi We are building a report that shows the payment information of an credit invoice along with the expense report and other details. The Card program uses "Compa…
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Sample REST API payload to Submit Expense report with ItemizationSummary Sample REST API payload to Submit Expense report with ItemizationContent Hi All, I am looking for Sample REST API payload that to creating a expense report with …
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Corporate Cards | VISA file loaded successfully but cards created with MISSING COMPANY ACCOUNT fieldContent VISA file provided by bank was placed on UCM Corporate Card Administrator ran the job "Upload and Validate Corporate Card Transactions" . Parameters for the file…
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UPD: FIXED. How to create expense types types in bulk?Summary: Trying to migrate expense templates/types in bulk from one environment to another through configuration package Content (required): I came across a few posts he… -
When does a new bank account become effective for Expense PaymentsSummary: We requested that an employee create new banking details and inactivate the old ones. Now we are getting an error that banking details are inactive, even though… -
How to know the road-map of Fusion Expenses APPSummary How to know the road-map of Fusion Expenses APPContent Hi, Expenses App will be useful with claiming expenses for customer who subscribed Fusion Expenses, but lo…
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MasterCard Adjustment Code ListSummary: Content (required): Hello: Can anyone tell me where to find a listing of the MasterCard Adjustment codes (NOT Merchant codes) to use in the 22C Upgrade's Master…