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.
Expenses
Discussion List
-
Expenses App - Connecting to ServerSummary: We are currently receiving an increasing number of issues on users attempting to access the Fusion Expenses App. Is anyone receiving similar issues that have be… -
Manage Coporate Card Program - Not able to set up transfer parameterHello All, Task Name - Manage Corporate Card Program While Setting up transfer parameter for one of the corporate card program it was resulting in the below error. "You …
-
Change Verbiage of Per Diem Policy OptionsSummary: Hi Team, We have three options for our per diem policy: Include in Rate Free Expense We'd like to remove the "Expense" option and update the terminology as foll…
-
Split allocation by Cost Center in Oracle Fusion ExpenseSummary: I could see the split allocation option available by Account and Project on Expense Reports Items. Is the Split available by Cost Center ? Is there a way to ena… -
Is posible to remove the expense icon to certain Business UnitsSummary: Is posible to remove the expense icon to certain Business Units? Users can stil see the expense icon under me. We did not enable the business functions for that…
-
Add Receipt Verified Check Box on ExpenseHi Team, Good day to you! Is possible for us to add the receipt verified check box on the report? Thanks
-
Cross Business Unit PO access by Expense Auditor Role1. When attempting to search for POs to match and create an invoice, users with the AP Specialist role are able to access POs from other BUs. 2. The user had access to o… -
Consolidated Corporate Card Issuer Invoice Option in Fusion Expenses Idea Number: 520028There is an IDEA for this request, can anyone tell me if we already have this functionality? Thanks Joao.
-
How do I add new zones in the expense rate determinants for per diem?Setup & Maintenance > Financials > Expenses > manage expense policies I can edit the per diem rates in the spreadsheet, but I cannot add new zones in the spreadsheet. I …
-
Under expenses, can we disable audit for a duplicate expenseSummary: We have disabled the audit rules. So currently when an expense report is submitted, it will not go to auditing but directly will be in the 'Ready for payment pr…
-
In the expense report, can the purpose field be defaulted to a specific valueWhile creating an expense report, there will be purpose field which is to be filled. This comes as Invoice header description in payables. Is there a way to default this…
-
Lodging Expense Type Zone FieldHi All, I am working to update our lodging expense type's daily limit and in the dropdown list of zones, I am missing two cities that are not there. I cannot seem to fin…
-
Tax-Related Information fields not visible on Expense ReportsSummary: I ticked the 'Display tax fields on expense report' checkbox in the Manage Tax Fields window and made some fields required, but they do not display when I creat…
-
Serial Mode approval RulesSummary: Need to define the approval rules in 'Serial' Mode Content (please ensure you mask any confidential information): Hi Team, My current expense report approval ru…
-
Templates Cash and credit card spending itemsWhen I enter the Cash and credit card expense items section and select an item to review, I have a default template that contains default information such as amount, jus…
-
Issue on Pcard Expense report attachmentsSummary: Please let us know to restrict the users to add or delete the receipt attachments on Pcard Expense reports after the expense reports are paid, approved and Audi…
-
How to segregate the BPM Approvals on the basis of BU?Summary: BU based Approvals in BPM Content (please ensure you mask any confidential information): Please assist below I tried and it is not working, going in error I can…
-
You must enter a receipt amount thats same or less than reserved amountSummary: You must enter a receipt amount thats same or less than reserved amount Content (please ensure you mask any confidential information): We have created spend aut… -
Need sample API to get Rejected Expense DetailsSummary: Hi Team, We used below API to get expense report details: Get an expense report record https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-expenserepo…
-
Automatically mark Personal expense when certain Itemization selectedSummary: Can the personal flag be automatically ticked when a certain item like 'alcohol' is selected for itemization and remaining amount would be as it is for reimburs…
-
Requirement for creating a searchable dropdown field in Expense PageCurrently, while submitting the expense the "Templates" field lists all the templates for various business units. But we need addition of a new field called "Templates" …
-
Reassign Option in Expense Report Approvals WorkflowSummary: Not Able to see Reassign Option in Expense Report Approvals Workflow from the BPM Worklist. Is there any standard role required? For other workflows, Reassign o…
-
Restrict Employee expense creation during month end / period close in Oracle FusionSummary: Is there an option to Restrict Employee expense creation during period close ? There is a requirement for our Client to have feasibility to restrict expense rep…
-
Data field employee id mapping for centrally billed Mastecard CDF3Summary: We are moving ahead with the MasterCard Centrally Billed Travel cards where the bank informed us that the employee ID will be mapped in the system via an enhanc…
-
Corporate Card Transactions not loaded for employeeWe have a case where, previously employee was not assigned to Corporate Card. Those transactions were not loaded into the system as well from Bank's file. Now that the e… -
Expense Report and Cash Advance Request Position Approval?We need to send approval in the following manner based on the position hierarchy, kindly advise on how to cater this? Requirement Level 1 - Department Head Level 2 - Spe…
-
How to make audit trail history for cash advance transactions in oracle fusion ??How to make audit trail history for cash advance transactions in oracle fusion ??
-
FinExmReimToCardIssuerFyi - when this will notification trigger and to whom this notificationFinExmReimToCardIssuerFyi - when this will get triggered - in which scenario? And to whom this notification will triggered? To employees?
-
Delegated for former employeeSummary: Delegated for former employee could not find the former employee in Expense We have had some issues, where delegated has been setup for former employees. But th…
-
"Start Time plus 24 hours" Per Diem Time PeriodHi Experts, I need your expertise in configuring our per diem policy to align with our requirements. The policy stipulates that the total number of days should be calcul…