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Expenses
Discussion List
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Termed Employee's Manager is also TerminatedThere is one unique situation, where in the line manager of a termed employee is also termed. So, in this scenario, Who would have access to a termed employee's expense … -
corporate card issuer payment requests duplicate lines in APHello, We are on 23C Financials. I've run the job "Create Corporate Card Issuer Payment Requests" for the first time for 1st Oct 2023 till 31st Dec 2023. It's created se… -
Termed Employee's Manager is also TerminatedSummary: There is one unique situation, where in the line manager of a termed employee is also termed. So, in this scenario, Who would have access to a termed employee's…
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Editing Report Submission Date on Audit Expense ReportSummary: We want to change Expense Report Submission Date during audit process of Expense Report Content (please ensure you mask any confidential information): Version (…
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Expense Report is stuck in "Pending Individual Approvals" on an employee on sick leaveSummary: We often have the issue, that manager is creating the expense reports for employees that is on sick leave. But the issue is that the expense reports is then stu…
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Error "The value Document unique remittance identifier is required" while creating expense reportSummary: Error "The value Document unique remittance identifier is required" while creating expense report Content (please ensure you mask any confidential information):… -
Cash Advance Fund Needs to Tie to the Fund on the Expense ReportSummary: Cash Advance Fund Needs to Tie to the Fund on the Expense Report Content (required): My client has expressed a need for the fund on a Cash Advance Asset Account… -
Unable to submit Expense for one employeeSummary: Unable to submit Expenses for one employee even all the details like Bank BIC, Bank name, Bank account number, Bank branch name are available. In one of the Doc…
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How can I reassign a US Bank account number with a token to a different employeeSummary: Need to update a employee on a Corporate card that is used for payment and rebates to and from US bank. Content (please ensure you mask any confidential informa…
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Can I modify VAT type after the Expense report submitted?- non-recoverable taxes in Expenses ModuleSummary: Can I modify the VAT type after the Expense report is submitted? we have a requirement that after the user submits the expense report he notices the VAT type wr… -
Link value in DFF or KFF to the expense combination in audit expenseDear all, Kindly note the below : I created a dff on the create item screen and we have a requirement that the value of this dff be linked to the expense combination in … -
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Did someone build any tool which integrations Oracle Fusion HCM cloud with Chatgpt?Summary: Did someone build any tool which integrations Oracle Fusion HCM cloud with Chatgpt? Content (please ensure you mask any confidential information): Version (incl… -
Project number search results based on team member roleSummary: HI, We have a requirement to limit search results of project number field on expense report based on project role : Team Member. If an employee is being a team … -
Setup Non-Recoverable Tax for Expense ReimbursementSummary: How to setup Non-recoverable tax for expense reimbursements. Content (required): Is there a way on how to setup a non-recoverable tax for expense reimbursement?…
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Corporate Card Upload – Invalid Transactions TypeHello, When uploading the Visa file from bank. All transactions are loaded as 'Invalid Transaction'. On the individual transaction level the validation status is 'Not Va…
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Hello, Is there a way to check if someone set up their vacation rule for approvals in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
In Expense Module, names flipping to incorrect employees. Why?Not only are we having the issue with the names flipping it is also causing funds to be deposited to incorrect employees. And I need to add that now I have this happenin…
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In Expense Report, can we have control on expense utilization based on the claim date?Hello Experts! We have requirement in our project that system should provide control in case of the below business case: If the employee travel overseas, then they are e… -
Need help on defining Per Diem Expense Policy based on Location Rate CurrencyQuestion: There is requirement to define per diem policy based on location with different currency and I am using "Location rate currency" in Per Diem expense policy set… -
Restrict submitting the expense report if any violation in expense items with Authorization attachedSummary: Restrict submitting the expense report if any violation in expense items with Authorization attached If authorization is approved for Entertainment Expenses sys…
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What is EXM-630601, and where can I find the description/meaning of the error codeSummary: Recently we have the error code EXM 630601 when submitting Oracle expense, however we have no hint what is it about. Where can I find the description/meaning/su… -
How to closed employee cash advance in bulkSummary: I need to closed employee cash advance in bulk. What is the process? Is any API or other process. Content (please ensure you mask any confidential information):…
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"DIRECT DEBIT PAYMENT" expense transactions coming from Corporate Card Integration filesHi, I noticed that while working in Oracle Fusion Corporate card Integration with a bank that there are some MasterCard transactions that come in the bank XML File havin…
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Can personal bank account details for expense claims be deleted?Summary: A user who has left the department and their User Account has been inactivated is concerned that their personal bank account details are still recorded in the s…
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how to add username displays on the below script for the ODA?Summary: how to add username displays on the below script for the ODA. Hi, could you please help me on the below issue. how to add username displays on the below script …
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Is there a setup in expenses where partial liquidation of cash advances is not allowed?Summary: The system will not allow/prevent the partial liquidation in the application of Cash Advance. Expense Report liquidation amount should only be equal or more tha…
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How to set authorization as not required for expense report from Webservice?Summary: How to set authorization as not required for expense report from Webservice? Content (please ensure you mask any confidential information): For Now, all expense…
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Succeeding Mileage Expense Item Creation has Project and Task Number default valuesSummary: Can help confirm if this is an expected behavior for succeeding Mileage Expense Item Forms wherein the Project and Task Numbers are getting default values from …