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Expenses
Discussion List
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Owner's tab in expense pageFor some user the Owner's tab in expense page is not showing even though they are added as delegate under manage delegation tasks , not sure why? Please help -
Corporate card Import transaction amount is doubled in Expense moduleSummary: We have a single transaction that charged correct amount but doubles in Expense Module when attempting to add to an expense report. Made several attempts to add…User_2025-10-31-00-40-19-846 21 views 2 comments 0 points Most recent by User_2025-10-31-00-40-19-846
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Is there a way to mass withdraw and resubmit the expense report pending approval?Summary: Hi All, We would like to do a mass withdraw and resubmission of Expense Reports stuck to an approver who will be replaced by a new approver. We would like to co…
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How to Mass Update One Segment Value in All Employees' Default Expense Accounts?We are seeking to change one segment of the default expense account for all employees (about 10000). We are doing changes to BSV in COA we are removing existing BSV and …
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How to configure Fusion Expense cost center rule set with Job Level List builderSummary: The expense cost center being charged is not the default cost center of the employee but the approval should route to all of the cost center owners having the A…
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How do the Synonyms for Expense Type default?Summary: When a new Expense Type is created and Automatically Submit Expense Reports is run, the Expense Type becomes visible in Manage Auto Submission and Matching Opti…
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Users do not want to email PO Change Orders for one individual supplier.Summary: Users do not want to email PO Change Orders for one individual supplier only. The manual workaround of changing the Communication Method on the PO Change Order … -
Terminated employee expenses with more than 400 Days passed not able to submit expenses by othersHi All, One of the employees got terminated and passed more than 400 days in the system. Now we are not able to delegate it nor even their managers able to submit their …
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Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense…
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Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense…
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Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense…
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Split expense line: natural account expected to be defaulted based on expense typeSummary: When click the Split action in expense, the first line appear default account, Oracle will use default account from employee's assignment as default value of th…
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Can we make oracle maps as mandatory field while entering mileage expenses?Summary: When Users are entering mileage expenses, we need to mandate the utilization of the map feature for recording trip distance rather than permitting manual entry …
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Can Expenses can connect to the GSA to pull the per diem rates?Summary: Expenses can connect to the GSA to pull the per diem rates Content (required): Expenses can connect to the GSA to pull the per diem rates through integration? V…
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Multiple cards to one employee in Oracle Cloud expensesSummary: Is it possible to assign a corporate card, p-card and a ghost card to one employee? Also, is it possible to have more than one card to an employee? Example one …
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Expense Auditor for certain Employees based on TemplatesSummary: Auditor approvals based Expense Report Templates Content (required): Is it possible to assign employees to an expense auditor based on what expense report templ…
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Is it possible to create DFF based on an Expense TemplateSummary: We have a requirement to have DFF's based on different template. Hence is it possible to create a DFF Dependent on the Expense Template Content (required): Is i…
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Employee banking details for Australian employees - SWIFT/BICSummary: The SWIFT/BIC is required for us to be able to reimburse our Australian employees but there is no field available to enter in banking details. Content (required… -
putting expense reports of to be terminated employees on Audit automaticallySummary: Content (required): The requirement is, to put all expense reports of to be terminated employees on Audit automatically. If any employee is serving notice perio…
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We need to exclude a specific person from the Expense approval rules, please suggest attribute.We have a requirement to exclude CEO from the Expense approval hierarchy. To achieve so we are trying to exclude CEO's user from the approval rule. I am trying to use th…
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How to reapply cash advance to new expense report?Summary: Processing expense report for cash advances, automatically applied in invoice. Cancel the invoice, and re process the expense report. How to re apply the cash a…
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Is there a way to mass delete older expense reports?Summary: In Oracle, Fusion Expenses Cloud, does anyone know a way to mass delete expense reports that have not been submitted? Content (required): We want to advise empl…
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Bank Account validation with External APIHow to validate bank account details in fusion HCM? We need a way to integrate with external API to make sure the entered bank details are valid . If the bank details en…
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Canada Taxes on Expense ReportSummary: Canada Taxes on Expense Report Content (required): Hi Team, We have a third party(Avalara) for Tax calculation. How do we handle the inclusive Tax when users cr…
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With what event are notifications of overdue cash advances sent?Summary: With what user action are notifications of overdue cash advances sent? Content (required): What action must be taken in expense cloud oracle fusion, so that it …
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GL1025 file is creating payments recordsWhen Amex Corporate Card files (GL1025) are uploaded the system is also creating Payment records(PA) as corporate card transactions. We want to avoid these PA records to…
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Hide conversion rate and reimbursable amount when creating an expense itemSummary: Hide conversion rate and reimbursable amount when creating an expense item Content (required): Is it possible to hide conversion rate and reimbursable amount wh…
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how to remove a value from LOV(Expense item Type) in spend authorization via PersonalizationSummary: unable to add/remove few values from the LOV values in Spend Authorization page via personalization Content (required): we create custom Expense Item type to be…
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When do Expense Reports flow to Payables Interface table ?Summary: We have multiple open SRs that appear to be tied to a bug that is allowing users to edit expense reports after approval. Content (required): Looking for some he…