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
-
Set Approval Rules for Expense Report with Multiple Expenst TypesHi All, We need an approval rule of expense report like: if expense type is "Memebership Subscription", then need approval, otherwise do not need approval. We use the ru… -
In Expense Report How to perform action 'Request Info' operation using REST API ?Hi Team, We have to perform action 'Request Info' operation using REST API for the submitted Expense Report. Is there any Standard API we can use? Or please assist with … -
doesn't display the expense account combination at the item level of an expense reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
INVOICE HOLD PLACEMENT AND RELEASE FOR EXPENSE REPORTS USING A REST APISummary: received 24B new feature as below INVOICE HOLD PLACEMENT AND RELEASE FOR EXPENSE REPORTS USING A REST API would anyone tested this new feature? if yes, do let u…
-
How is budgetary control set up for project related expenses?Summary: We have set up budgetary control for our projects. When costs are charged to the project (miscellaneous costs, invoice distribution amounts, PO distribution amo…
-
Expenses Approvals Escalation_Expiration settingsHi All, Good Day! We have a requirement in Expense Approval flow Escalation should be done based on COE/Head of the Departments and normal escalation process. Currently …
-
How will Oracle support ISO20022 - Nov 2025 for storing addresses for Expense Reports?Summary: ISO20022 will become effective Nov 2025 and will impact payments - we will need the city and country for every payment we make. Because we do not currently have…
-
Does expense report number unique across application?Summary: Understand that expense report number is generated automatically, does expense report number unique across application or at least across BU? Content (please en…
-
3rd party Expense payment DetailsSummary: Payment information of expense paid via 3rd party Content (please ensure you mask any confidential information): Hi we are importing payment XML data for expens… -
How to enable Visa VCF3Summary: HI All I am trying to enable Visa VCF3 in expenses setup to receive credit card file from Credit card issuer. According to this note Doc ID 2201251.1, VCF3 is s…
-
how to find the encryption algorithm used in PGP key generation in expenseSummary: Hi Team I have generated a PGP Key in my UAT instance. I wanted to do the same configuration in Production but I am unaware of what encryption algorithm I used.…
-
Issue with Scheduled Process for both cash advances Expense ReimbursementsSummary: an issue encountered with the scheduled process for both cash advances and expense reimbursements. Despite scheduling the "Process Expense Reimbursements and Ca…
-
Disabling downloading attachment in approval notification in oracle fusionHow to disable downloading the attachment in the approval notification (make it view only) in oracle fusion) ? we need to prevent the user from downloading the attachmen…
-
Single Template for All Canada ProvincesSummary: Content (please ensure you mask any confidential information): Has anyone implemented a single template to handle tax recovery for multiple Canadian provinces b…
-
Send expense report approvals to multiple cost center approval groupHi All, As you can see in the following screenshot, there are different departments (cost center, segment2) in one expense report. I would like to send the approvals to …
-
Spend AuthorizationSummary: For Spend Authorization request create, can we setup expense location field not required Content (please ensure you mask any confidential information): Version …
-
Notification prefix is not coming to the employee when delegate creates the expense reportWhen a delegate creates an expense report - at first stage it is going for approval of employee. Once employee approves it, it routes to manager approval based on the co…
-
Cash advance and spend authorizeSummary: Cash advance and spend authorize isn't appear in UI Content (please ensure you mask any confidential information): Version (include the version you are using, i…
-
Is GetThere the only Tool that Integrates with Oracle Expense?Summary: We started using GetThere over a year ago and our users do not like the tool, specifically the phone app. Content (please ensure you mask any confidential infor…
-
Is OCR functionality available as part of Fusion Expenses Mobile Application?Summary: Is OCR functionality available as part of Fusion Expenses Mobile Application? Once the User scans the Invoice/Receipt, the application must automatically popula…
-
DFF value needs to be bold and colorSummary: Hi Team, I have defined the DFF for Important Note (Select DIV; 000,If Expense Type is Personal Expense - Reimbursable to Global.) and Now I would like to bold …
-
Transaction Console Access(Role/Privilege) for ERP-FIN TaskSummary: We have a client requirement that the AP Manager needs access to AP/Expenses Approval Task, To achieve the above, we have only enabled Transaction Console for I… -
Employee Vacation and Delegation Rules ReportHello Our users cannot run this report Employee Vacation and Delegation Rules Report on Schedule Process. Is there any role related to this report? Users have Expense Au…
-
how to add help icon for tooltipsSummary: Hi, I create a tooltips for the project number field as below in the expense page: Path: Setup and Maintenance> Setup: Project Financial Management> Search Task…
-
I have created expense report templates But still either of them is not visible in UISummary: I have created expense report templates But still either of them is not visible in UI Content (please ensure you mask any confidential information): Version (in…
-
Expense Report Approval based on Position Hierarchy?Summary: Hi we require to configure position based approvals for Expense Reports. I have already defined it for Purchasing documents from the Mange Purchasing Document a…
-
Is there a way to notify the auditor when this charge is made?Summary: After I request an advance, I have money left over and need to return it. Due to the difference between the total advance payment paid to the employee and the e…
-
How are corporate card transactions assigned to employeesSummary: corporate card transaction assignment Content (please ensure you mask any confidential information): How are corporate card transactions assigned to employees, …
-
Corporate Card transaction - ExpenseDuring implementation we have corporate card transactions reported on card numbers which were used by employees who are already terminated in the legacy system . So what…
-
size of attachment and format of attachment of all finance moduleSummary: size of attachment and format of attachment of all finance module Content (please ensure you mask any confidential information): Version (include the version yo…