To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
How to enable Visa VCF3Summary: HI All I am trying to enable Visa VCF3 in expenses setup to receive credit card file from Credit card issuer. According to this note Doc ID 2201251.1, VCF3 is s… -
how to find the encryption algorithm used in PGP key generation in expenseSummary: Hi Team I have generated a PGP Key in my UAT instance. I wanted to do the same configuration in Production but I am unaware of what encryption algorithm I used.…
-
Issue with Scheduled Process for both cash advances Expense ReimbursementsSummary: an issue encountered with the scheduled process for both cash advances and expense reimbursements. Despite scheduling the "Process Expense Reimbursements and Ca… -
Disabling downloading attachment in approval notification in oracle fusionHow to disable downloading the attachment in the approval notification (make it view only) in oracle fusion) ? we need to prevent the user from downloading the attachmen…
-
Single Template for All Canada ProvincesSummary: Content (please ensure you mask any confidential information): Has anyone implemented a single template to handle tax recovery for multiple Canadian provinces b…
-
Send expense report approvals to multiple cost center approval groupHi All, As you can see in the following screenshot, there are different departments (cost center, segment2) in one expense report. I would like to send the approvals to … -
Spend AuthorizationSummary: For Spend Authorization request create, can we setup expense location field not required Content (please ensure you mask any confidential information): Version …
-
Notification prefix is not coming to the employee when delegate creates the expense reportWhen a delegate creates an expense report - at first stage it is going for approval of employee. Once employee approves it, it routes to manager approval based on the co…
-
Cash advance and spend authorizeSummary: Cash advance and spend authorize isn't appear in UI Content (please ensure you mask any confidential information): Version (include the version you are using, i…
-
Is GetThere the only Tool that Integrates with Oracle Expense?Summary: We started using GetThere over a year ago and our users do not like the tool, specifically the phone app. Content (please ensure you mask any confidential infor…
-
Is OCR functionality available as part of Fusion Expenses Mobile Application?Summary: Is OCR functionality available as part of Fusion Expenses Mobile Application? Once the User scans the Invoice/Receipt, the application must automatically popula…
-
DFF value needs to be bold and colorSummary: Hi Team, I have defined the DFF for Important Note (Select DIV; 000,If Expense Type is Personal Expense - Reimbursable to Global.) and Now I would like to bold …
-
Transaction Console Access(Role/Privilege) for ERP-FIN TaskSummary: We have a client requirement that the AP Manager needs access to AP/Expenses Approval Task, To achieve the above, we have only enabled Transaction Console for I… -
Employee Vacation and Delegation Rules ReportHello Our users cannot run this report Employee Vacation and Delegation Rules Report on Schedule Process. Is there any role related to this report? Users have Expense Au…
-
how to add help icon for tooltipsSummary: Hi, I create a tooltips for the project number field as below in the expense page: Path: Setup and Maintenance> Setup: Project Financial Management> Search Task…
-
I have created expense report templates But still either of them is not visible in UISummary: I have created expense report templates But still either of them is not visible in UI Content (please ensure you mask any confidential information): Version (in…
-
Expense Report Approval based on Position Hierarchy?Summary: Hi we require to configure position based approvals for Expense Reports. I have already defined it for Purchasing documents from the Mange Purchasing Document a…
-
Is there a way to notify the auditor when this charge is made?Summary: After I request an advance, I have money left over and need to return it. Due to the difference between the total advance payment paid to the employee and the e…
-
How are corporate card transactions assigned to employeesSummary: corporate card transaction assignment Content (please ensure you mask any confidential information): How are corporate card transactions assigned to employees, …
-
Corporate Card transaction - ExpenseDuring implementation we have corporate card transactions reported on card numbers which were used by employees who are already terminated in the legacy system . So what…
-
size of attachment and format of attachment of all finance moduleSummary: size of attachment and format of attachment of all finance module Content (please ensure you mask any confidential information): Version (include the version yo…
-
Is there a fusion REST API to find the expense policy attached to an expense type?I am trying to check whether an expense type needs attendee/location information or not which is configured in the policy attached to that. I have checked expense type a…
-
Capture Additional Data on Estimate Expense FormSummary: We have a requirement to capture additional data on Estimate Expense Form. However there are no DFF available to us on this page. Please suggest how can additio… -
Unable to specify "expense type" and "template" via Expense IDRSummary: When I send email receipt to make an expense via IDR, even though different kinds of "expense type" and "template" are written on the receipt, those attributes …
-
Why does REST API Create an expense record not allow value CORP_CARD" to field ExpenseSourceThe following paylaoad execution was carried out with the objective of inserting an Expense report with an expense item where its "Expense Source" is CORP_CARD. The payl… -
Corporate Card Issuer & Supplier RecordSummary: We are wondering if the corporate card issuer setup in Expenses will recognize that the card issuer is already registered as a Supplier. The supplier setup (spe… -
Spend authorization can withdraw even after its approvedSummary: There is one requirement that Spend authorization want to withdraw even after its approved from approval flow. For withdraw also it should have approval flow. I…
-
Requirement to show Project Number on Expense Report Workflow notificationhttps://us.v-cdn.net/6034893/uploads/ALRQMK77179Z/sufinexmnotifsubtemplate6.zip Summary: Business requirement is to show the project number on the expense reports workfl…
-
BPM Approval Rules Bulk UploadSummary: BPM Approval Rules Bulk Upload via File Content (please ensure you mask any confidential information): Hi, Is there a way where we can upload BPM Approval Rules…
-
Validation of Amount Expense Report greater than AdvanceThere is a requirement that the Expense Report with Advance applied manually at the time of sending Oracle Cloud Expenses for approval validates that the amount of the e…