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Expenses
Discussion List
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Expense reports created by integration user shows error messageHello, We are trying to import expense report from another system into Oracle cloud and it will be done using the integration user account. However, we get the following… -
BPM delegated person cannot see old pending approval expense reportSummary: After delegate assistant to approve on behalf of manager, we found that the assistant is not able to open the expense report that are still pending approval by … -
file open pop-up hangs in ChromeSummary: I have one user (that I know of) who is unable to "Click to add attachment" from the Expense detail page. The Open File box pops-up but hangs with "Working on i…
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Expense Approval Rule to Matrix ManagerSummary: Hi We have a situation where Expense Report approval should be sent to Matrix Manager and then to Line Manager if the matrix manager is assigned to employee and…
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Tables related with process expense reimbursements and cash advancesSummary: We need to find the table that contain the description related to "EXPORT_REJECT_CODE" Content (please ensure you mask any confidential information): When revie… -
Is there a way to enter/submit expenses in one bulk upload for different employeesSummary: We would need to centralize entering and submitting expenses for different employees in one bulk upload. Is there any way to do so? Content (please ensure you m…
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Link in Oracle Expense Approval NotificationSo I want to customize the expense approval notification. My problem is that I want to add detail to the expense section of the output, but the expense section of the ou…
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Query to get the expense owner's employee identification number in Expense Report DFFSummary: Hello, We need to create a DFF to retrieve the expense owner's identification number in the case where the expense is delegated to another person. Anybody can s… -
Notifications under bell icon is not workingSummary: Notifications under bell icon is not visible to manager for approval. Content (please ensure you mask any confidential information): Employee sending Expense re…
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how to manage previous year expense limitationHello, our customer requirement is: enter current year expenses: should always be possible without time limitation enter previous year 's expenses : should be only possi…
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How to create a context-based DFF at Expense report header level?Summary: We have a requirement to create a context-based DFF at Expense Report header level in expenses module as below. DFF 1 consists of an Independent validation valu…
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How to track daily limit for an employee expenseSummary: The user is getting a policy violation message for an expense type. Is there any way to track (using expense tables) how the daily limit is exhausted for the pa…
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Project based expense report going to supervisor rather than project Manager for approval.Summary: We are creating Project based expense report. It is going to supervisor for approval rather project Manager . Content (please ensure you mask any confidential i…
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Manual Applied Cash advance at the time submit the report user not able see all cash advance listSummary: When user submit the expense report and try to applied cash advance then cash advance list only showing same currency ( reimbursable expense currency of expense…
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Why no auditor user name displayed in the expense report history?Summary: Auditor user name not displayed in the expense report history Content (please ensure you mask any confidential information): Hi, We noticed that the auditor use… -
Need to get DFFs data to be populated from AMEX in ExpensesWhile getting data from Amex into oracle, there are few fields that populated from amex namely merchant name, ticket number. We have created DFFs for some more informati…
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How to identify a value set for a given LOV in oracle fusion.Hi, I want to know how to identify a value set/ lookup in a page in fusion. We have a requirement wherein we have wish to have a dropdown at expense header level similar…
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Using Mob App to create Expense, Is it possible to conceal the icons that we do not use.Summary: Hi Team, We are using the Mob Application to submit expenses. However, business users have confusion when they log in. Therefore, is it possible to conceal the …
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Justification fields when Receipt Missing is tickedI can't find these two fields in the Expenses tables. I tried the exm_expenses and exm_expense_reports. Can someone help me find the column names and the table name plea… -
How to audit expense reports with split allocationHello, Is there a way to audit expense reports that have split allocations between projects or accounts ? I have tried using BPM worklist to create a split allocation ru… -
Is there a system enforced time limit on expense delegate.Summary: I ran into a situation this morning, one of the executive's. assistant could not enter expense on behalf of the executive. Upon investigations we found that her…
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Hi everyone, has anyone worked on integrating expenses from HCM Fusion to ERPSummary: Hi everyone, has anyone worked on integrating expenses from HCM Fusion to ERP Content (please ensure you mask any confidential information): Version (include th…
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Import from CSV file for Manage Expense Report Templates errorSummary: Import from CSV file for Manage Expense Report Templates but error. Content (please ensure you mask any confidential information): Export CSV file for Manage Ex…
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is there a way to disable the notifications for individual modulesSummary: Can we disable the notifications only for expenses module. The employees shouldn't get the notification about the status of their expense report(approval status…
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Default employee expense account is grayed outHello We are currently facing an issue, wherein only for one customer the default employee expense field is grayed out when we search the user in "Manage users", and it …
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Disable "Dismissed" notification if new Task Status "Expire" CreatedSummary: Adding a new task status (Expire) in BPM Worklist is creating additional "Dismissed : ****" notification. This notification is still coming even when expense re…
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Company pay Program - Book personal expenses to receivables accountSummary: We're using Company Pay program & sometimes, employees charge personal expenses as well. WE would like to know if we can book personal expenses alone to receiva…
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Does Masked/Token Corporate card Numbers for loaded transactions are stored in Oracle Backend?Summary: There is a business use case to create a custom report which will pull the employee's card numbers. I am not able to view any Corporate card Numbers for the exi…
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VCF4 Billing Period Start and End Date fields to Oracle ExpenseSummary: Which Oracle Fusion table and fields are the Billing Period Start and End Dates from VCF4 file are mapped Content (please ensure you mask any confidential infor…
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Ability to capture GST on Expenses for APACSummary: Ability to capture GST on Expenses for APAC Content (please ensure you mask any confidential information): Hello Experts We are implementing Oracle Expenses in …