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Expenses
Discussion List
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Expense Item DeleteIs it possible to delete expense item which created in mobile app before uploading I did not find this option -
How to change the expense report approver?Summary: A manager needs to remain set as such, but the approval for expense reports of his subordinates needs to be done by another employee. Content (required): Hello,…
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User unable to create expense report - Party record not created for user accountSummary: Content (required): User is unable to access expense report page getting the error - Missing employment details. select * from HZ_PARTIES where orig_system_refe…
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Mastercard ErrorSummary: Hello, Trying to upload a MC masked file however I receive the below error. Content (required): An application error occurred while downloading the transaction … -
Enable Electronic Receipts Processing : Attaching multiple receipts isn't workingSummary: After 'Enable Electronic Receipts Processing' When I attach multiple receipts(of different expenses) in the email, irrespective of Expense Attachment Preference…
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Expense Report - How to change the declaration statements.Summary: Expense Report - How to change the declaration statements Content (required): We have a requirement of changing the declaration statements in the create expense…
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Display Note/message on Create expense item screenSummary: Is there any workaround to display a note (text) to the user on selection of the specific expense type on create expense item screen. This note is a warning or …
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How to define Approval Rules using Cost Center Rule set without ignoring the Expense Report Rule setSummary: Cost Center Rule and Expense Report Rule set cannot be used at the same time. Content (required): We previously implemented Fusion Expense to a Business Unit an…
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Days in Queue in Manage Expense Reports PageSummary: Could you please tell what value the 'Days in Queue' field stores in the Manage Expense reports page? We see zero displayed for all the report statuses we selec…
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How to solve the audit reasons (Receipt required)Summary: Content (required): I have attached a receipt image to the expense item, but since receipt is required, the expense report must be audited. Please tell me why a…
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How to Add Merchant name on the Cover page for expense reportsSummary: How to Add Merchant name on the Cover page for expense reports Content (required): Expense Auditors would like to add Merchant name in Expense report cover page…
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Expense location + ZoneDear All i was implementing the expenses for Hotel in every country i have a specific expense rate, but when I enabled the expense location it just gave me the country f… -
Mandatory Location Field Defaulting and Shouldn'tSummary: Content (required): Hello: We have an Expense type with a "required" Location field. When entering an expense to that expense type, it defaults a location; how …
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Is there a notification available in case of Expenses/Cash Advances transferred from EXP to AP?Summary: Is there a notification available in case of Expenses/Cash Advances transferred from EXP to AP? Content (required): Looking for inbuilt / configurable notificat…
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CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout…
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We would like to disable the product tour redirect page for first time expense users.Summary: The client wants to disable the Expense product tour for the first-time expense user. Content (required): The product tour should not be a default navigation fo…
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Getting 400 Bad Request from server sideSummary: I am trying to apply cash advance using REST API, but I am getting 400 Bad Request from the server. Is there anything I am missing from my end Content (required…
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Policy Violation for Spend AuthorizationSummary: Policy Violation is only working for Expense Report, but it is not working for Spend Authorization. Can anyone please confirm whether this is a seeded functiona…
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Do we have any bulk upload functionality to define new corporate cardsSummary: Business having requirement to upload corporate cards (PCARDS) using bulk load functionality either through FBDI or ADFDI. Do we have this feature in Oracle ? C… -
What is the best way to take care of a credit card refund?Summary: We currently have the 'Overlay Balancing Segment' checked on the corporate card program. Is there a way to refund the credit card and not the employee? We are m… -
How to create a template for a fixed compensation?Summary: How to create a template for a fixed compensation? Content (required): We have a group of employee that sometimes work in the evenings. They get a financial com…
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table based value set to retrieve cash advance.Summary: Content (required): We have a requirement to create DFF on Create Expense Report Work Area with Table Based Value set to retrieve all Overdue Cash Advances requ…
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Expense Report in 'Pending Individual Approvals'Content Hi Team, I have an issue where the employee expenses are awaiting in 'Pending Individual Approval'. The expense report has errored out from the Transaction conso…
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Need to change the payment Method Default for Expense report for Single userSummary: Hi, we setup Enable Payment Method =NO and payment method default as ACH. But for one of the user the default payment method is CHECK. we want make change the p…
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Expense claim by non-payroll claimantSummary: Expense claim by non-payroll claimant Content (required): Is it possible to allow non-payroll claimant (such as interview attendees) to submit an expense claim … -
Spend Authorization Detail View For Reviewer and ApproverSummary: Spend Authorization Detail View For Reviewer and Approver Content (required): I would like to know how the Spend Authorization Detail View can be displayed for …
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Corporate Card File ProcessingSummary: We are implementing Corporate Card Program and have this question. We have GetThere and JTB as Travel Partner and all the employees will be booking their travel…
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View Cumulative Mileage task shows no dataSummary: View Cumulative Mileage task shows no data Content (required): When user click on View Cumulative Mileage task shows no data it shows blank screen despite multi… -
Auditing Manage Expense Report ‘Days In Queue’ Column - Can it be set to calculate working days?Summary: We're trying to establish a way to measure the time take to audit expense reports. 'Day in Queue' would have been a possibility but it's currently counting cale…
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How to mass inactivate employee Corporate credit cardsSummary: We have around 500 employee credit cards that are still active though all the employees are inactive. Is there a FBDI to inactivate Corporate Credit cards in bu…