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Expenses
Discussion List
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Disable Money Market Option from Account Type LOVSummary: Disable Money Market from appearing in Account Type LOV Content (required): Hi All, Our bank does not support ACH to Money Market accounts. As such, we'd like t… -
Back Dated Spend Authorization RequestSummary: Why does Expenses allow a User to back-date (enter date earlier than system date) a Spend Authorization Request. Request is for future travel so the date should…
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Joint bank account for Expenses via HCM Data Loader for an already existing bank account linked to aSummary Trying to load a bank account for a person's expenses via HCM Data Loader where the bank account already exists and is linked to a supplierContent Hi, I'm curren…
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Spend Authorization BalanceSummary Report on balance left on a spend authorization requestContent If we have spend authorizations enabled in expenses. Is it possible to report on the balance left …
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Unable to 'Request information' when approving expense reports - error messageSummary: Error message when an approver is trying to submit a Request information to request info before taking action on the approval request. Content (required): Every… -
What is the use of Corporate Cards with ExpensesSummary: What is the use of Corporate Cards within Opt in feature of Expenses Content (required): Corporate Cards with Expenses in Expenses in Opt in feature when enable… -
Expense Item/Report Creation via Email (Digital Assistant)Summary: Expense Item/Report Creation via Email (Digital Assistant) Content (required): Hi Experts, i have configured the Expense Item/Report creation using "Manage Auto…
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Why has expenses subscription model changed?Summary: Why has Oracle changed the subscription model for expenses from expense report to employee basis? Content (required): Expenses are now bundled with 5 or 6 other… -
Follow the flow for some Expense documentSummary: Hello, I think my BPM workflow rule is correct, but the document is not going to correct the approver. Is there any manner like we have in Oracle AME (r12) to d…
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Expenditure Type field value on expense Payment request in APSummary: Expenditure Type filed value is getting populated as Null on payment request when the expense is itemized Content (required): Projects is enabled at the Expense…
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The card issuer's server address is either invalid or you need a proxy server to connectSummary: The card issuer's server address is either invalid or you need a proxy server to connect to the server. You must verify the server address and the proxy setup. … -
Oracle Maps Cloud Service – UK Government CageSummary: Content (required): Can anyone confirm, when using the Oracle Maps Cloud Service, does data go outside of the UK Government Cage? Version (include the version y…
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Product Segment in Expense ReportSummary: Content (required): We have a requirement to allow user to input Product Segment at expense report submission. Based on the input product segment of the account…
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Ghost Card (Centrally Billed Card) in Oracle Cloud Expense ModuleSummary: Has anyone implemented Ghost Card (Centrally Billed Card) functionality in Oracle Cloud Expense module? Content (required): I would like to understand briefly h…
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How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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Limit invoices to own departmentSummary: Is it possible to create a report which shows only invoices which are related to your own department - and not seeing every invoice of all other departments as …
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Credit card PaymentSummary: Can someone help me to find workaround solution to record company pay credit card transactions in fusion expenses without establish connectivity with the corpor…
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How to Add note to Conference expense screen through a SanboxSummary: How to Add note to Conference expense screen through a Sanbox Content (required): Hello I need to add a note to the screen when conference/seminars is selected.…
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How to exclude Amex late and delinquent fees from Fusion Oracle Expenses work areaSummary: I am wondering if there is a way we can stop Amex late and delinquent fees to show up in Oracle Expenses for employees Late and delinquent fees are included in …
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How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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Per Diem foreign CountriesSummary: When we in Denmark have to pay per diem to employees, we must do so per country and per hour. If an employee is travelling for e.g. 15 hours, 1/15 part of the a…
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Wish to create rules based on Employee gradesSummary: Hi, We are trying to setup an approval workflow within in expenses to allow all employees over a certain grade to be AUTO-APPROVED and then all other employees … -
You are missing a valid expense account for an expense item.Hi Create expense report throws error, You are missing a valid expense account for an expense item -
How can User View Workflow and Account DetailSummary: Further to Karishma D Jan 24/2021 posts - how does User/Approver/Auditor view Account coding detail for a expense record. Content (required): [Further to Kavith…
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Default Gl Segment in DFF of Expense ReportIs there any way to default COA one segment Value (Line of Business Segment) in DFF of expense report so we can define approval based on it Currently All Chart of Accoun…
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Project Name on Expense ReportsSummary: Display the Project Name on Expense Reports Content (required): Is there any possibility of displaying the project name on the expense report? Currently, the pr…
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Auditor unable to view list of Rejected Expense ReportContent Auditor needs a list of Rejected expense report. On the Auditing page, Under Manage Expense Report task, the Expense Report Status LOV does not have "Rejected" s…
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How to view Corporate Card Summary view pageSummary: How to view what card transactions processed - Valid and invalid Activated card, Unassigned card can be viewed by other user who also has Corporate card admin r…
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SLA PPM: Derivation of Cost center, Location based on Person RecordSummary: How to derive Cost Center, Location Segment on the basis of default expense account assigned at the Person record Content (required): Customer is looking to der…
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How to setup expenses only for credit cards and not for cash itemsSummary: How to setup expenses only for credit cards and not for cash items Content (required): Hello Friends, We have a requirement where the client just wants to proce…