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Expenses
Discussion List
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Expense receipt submitted via email matched to corporate card transaction but not clearedSummary: We are testing the expense receipt email functionality and it appears to be buggy. Wondering if others have run across this issue? Content (please ensure you ma… -
Clear Mileage Recent ListSummary: Is there a way for users to clear their "Recently Used" list in the mileage search for address? Content (please ensure you mask any confidential information): I… -
How to reflect profile option changes in Expenses mobile appSummary: I have created a profile option to disable company segment for override in Create Expense page but that does not reflect in mobile app Content (please ensure yo… -
Is it possible for a user to delete corporate card transactions from their expenses screen?Summary: Is it possible for a user to delete corporate card transactions from their expenses screen? I noticed that manually created expense items can be deleted using t…
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Detect Duplicate expenses to Approver of expense reportSummary: We have a requirement to flag potential duplicate expenses to Approver of expense report, when the user selects Keep these expenses and proceeds further. Curren…
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Update Rule Expense Report Manager Approval Rule to skip the Exp Owner for DelegateSummary: Update FinExmWorkflowExpenseApproval on Rule Expense Report Manager Approval Rule to skip the Exp Report Owner when a Delegate submits. Content (required): I ha…
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How can apply witholding taxe in ExpensesSummary: How can apply witholding taxe in Expenses item ? Any have idea how can? -
Possible to change the layout on Fusion Mobile AppsSummary: A client request to change the mobile fusion expense app layout as their management dislike how it looks like at the moment Content (required): A client request…
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Per Diem policySummary UploadContent Hi, In Denmark the law gives us opportunity to receive an amount which is depending on your travel time and place/country. Have any of you experien…
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Change Expense Auditor?Summary: We have our expense auditor retiring this Friday, where can I change to new auditor prior to her departure? Content (please ensure you mask any confidential inf…
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ExpensesSummary: At this moment they have the urgency to load 240 cash advances and would like to know if it is possible to load them through massive template to reduce time/eff…
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Profile Option Set to No at Site Level for EXM_ALLOW_FUTURE_EXPENSE Still Allows 1 Day in FutureSummary: Profile Option EXM_ALLOW_FUTURE_EXPENSE is set to No at the Site Level. Expense Reports can still be created with tomorrow's date. It is allowing 1 day in advan…
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Withdraw Expense Report Via REST APISummary: How to withdraw a report via REST Content (required): Does anyone know if there's a REST API that can perform the withdraw action on an expense report? I see in…
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Is there and Approval Process on creating new manage valuesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What are the bandwidth requirements for the expense mobile application?Hi there, Just wondering if there are any technical specifications of the mobile application, in particular the bandwidth requirements for the app to work please? Thank …
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'Trip Includes' field on expense creationSummary Entering expense report for per diem with new field 'Trip Includes'Content We have our Per Diem setup as 'Sum of Separate Rates', with the Rate Definition to inc… -
Can we integrate Oracle Fusion Expenses module with ICSC DSA to import the policy ratesDear Experts, Can we integrate Oracle Fusion Expenses module with ICSC DSA to import the rates into expenses. Appreciate for your inputs! Regards, Ravi -
Expense Payment Email Sent to EmployeesSummary: -On generating the payments for employees an email is sent to the employees -The email From field highlights the person name in Payables who ran the payment pro… -
Expense MileageSummary: Expense Mileage Missing Fields Content (required): I am not seeing some of these fields when creating expense mileage on my expense Item page. Not seeing; Locat…
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FND_Currency will have impact on foreign currency payments/approvals.Summary: Currently users are getting the workflow notifications in USD currency instead of Ledger currency. If I Set FND_Currency profile code at site level to ledger cu…
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Is there any way to create document sequences in mass?Summary: Dear All, Kindly find our requirement below : We need a quick way to create payables document sequences, is there any way other then import export? because it i… -
Is there a way Customize a role that allows KU to enter Default Expense Account for Expense ModuleSummary: KU needs to enter Default Expense Account, There is no option to use seeded role since it gives access to control information. Content (required): We need to fi…
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How to exclude negative expense lines from getting selected in Payment process requestSummary: Requirement is to not include the negative amount expense lines while submitting payment process request Content (please ensure you mask any confidential inform…
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Mastercard Credit Card Expense Item - Airfare - Merchant Name not shownSummary: Oracle Fusion Financials - Expenses Mastercard Credit card transactions successfully loaded from CDF3 File to Expenses. Transactions are created as Expense Item…
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๊ืUnable change Host URL and user name in Oracle fusion Expenses Mobile AppSummary: ๊ืUnable change Host URL and user name in Oracle fusion Expenses Mobile App. When I need login again Content (please ensure you mask any confidential informatio…
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How to set up Account type for a Corporate Card ProgramSummary: Account type coming as blank for all the corporate card transactions from a corporate card program as Account type information is not setup. Which task is there…
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Does Manage Bank Accounts task from the Expenses work area have any licensing implicationsSummary: Does Manage Bank Accounts task from the Expenses work area have any licensing implications Content (please ensure you mask any confidential information): We are…
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access required to View File StatusSummary: We have corporate card auditors who need to view the upload status of files and troubleshoot errors with the bank. Content (please ensure you mask any confident… -
Generating Tax Authority Reporting RequirementSummary: We have a requirement to generate tax authority reports from Oracle and directly connect to govt websites and complete the tax filling. Let's say for US 1099, e…
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Is there a maximum # of attendees that you can add to an expense itemSummary: Is there a maximum # of attendees that you can add to an expense item Content (please ensure you mask any confidential information): We're getting errors that t…