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
-
Expense report with attachment informationHello All There is an option in BI to inform that the expense report was created with an attachment, we need to create a report with this information. Has anyone had thi… -
View Expense Report Deeplink is showing blank pageView Expense Report Deeplink is showing blank page
-
Credit card loaded negative transaction in expense as reversalSummary: How to manage the credit card reversal transactions, which as loaded with negative amount. As part of expense report creation t is showing negative amount where…
-
Auditors changes cash advances that are applied to an expense report.Hello, does the auditors have the ability to make changes to cash advances that are applied to an expense report? Thank you -
Is there a way to customize the standard fields in expenses?Summary: is there a way to customize the standard fields? like in the below screen, if the flight duration (this is a free text) is < 3 hours, then in flight class only …
-
Expenses - Expense Transactions Real Time "The specified criteria didn't result in any data.I am facing same issue not able pull expense details from Expenses - Expense Transactions Real Time " Subject area. Only details from Employee folder are populating. if … -
how to setup a reminder notes in the expense pageSummary: Hi, Is there a way to setup the reminder notes beside the field like the example screen below in order to put some customized notes in the expense page? Content…
-
ER Project Segment is not Defaulting based on POETA Details Entered on Expense Report.Summary: Expenses Report Account String Project Segment is not Defaulting based on POETA Details Entered on Expense Report. Content (please ensure you mask any confident…
-
Poland Localization for Per diem calculation in foreign currencySummary: Oracle currently calculates the exchange rate for each day of the Per Diem e.g. if the trip is 1st March - 4th March then the exchange rate used will be those d…
-
Process Inactive Employee's Corporate Card Transactions - allowed to run for all BUsSummary: We have a requirement for Process Inactive Employee's Corporate Card Transactions for all BU's. The Corporate Card title has a Task called: Process Inactive Emp…
-
Expense auditDuring an expense audit, the auditor marks an expense item that is missing a receipt and proceeds with completing the audit, allowing the expense report to be short paid…
-
Audit Expense ReportsHello, Which task allows me to enable and configure audit rules identifying for example the top 10 spenders and policy violators in the past 6 months? because I search o…
-
Email Reminder for Unsubmitted Card Expenses Within Date Range in expenses fusionSummary: I want to have email reminders go out to employees who have unsubmitted card expenses, but I want these email reminders to be sent on specific day of the month.…
-
Expense Spend Authorization not checking funds with specific combinationSummary: Expense Spend Authorization not checking funds with specific combination Content (please ensure you mask any confidential information): We are reserving funds a…
-
Restricting Auditors to view expense reports with specific templatesHi All, We have a requirement where there are 2 expense report templates as follows: Template 1- supervisory approval and then auditing Template 2- approval by Approval … -
Oracle Digital Assistant Approval IssueSummary: we have completed the ODA Configuration and able to create an Expenses through Oracle Digital Assistant. But not able to approve the Expenses in Oracle Digital …
-
How to integrate expenses created in 3rd party system with Oracle cloud expensesSummary: We have a requirement to integrate 3rd party expense system with Oracle cloud expenses. Do we know if this will require the employees to define bank accounts fi…
-
Primary bank account of an employee created via HDL does not showup in Manage Installments LOVSummary: An employee having multiple bank accounts created using HDL scripts with one of them marked as primary is used in an Expense Report. When the invoice is checked… -
Corporate card integration using masked credit card file and combi-pay file with actual card numbersSummary: During credit card integration client would receive the masked card numbers. Citi Bank wants to receive a combi-pay file to conduct their reconciliating based o…
-
Can we transfer expense submission history to new mobile from the old oneSummary: If a user gets a new mobile and downloads the expense app is there a way to transfer the expense submission history from the previous phone Content (please ensu…
-
Notifications for Credit Card Charges failureSummary: Notifications for Credit card charges activated following 22D Quarterly patches is not sending emails to users of the credit cards Content (please ensure you ma…
-
We need to enforce a rule where an employee is only allowed to claim one meal expense per day.Summary: Hi Team, We need to enforce a rule where an employee is only allowed to claim one meal expense per day. If they try to claim another meal on the same day, it sh…
-
Can a single employee hold two corporate credit cards? For eg, one card for Exp and another for ProcSummary: Can a single employee hold two corporate credit cards? For eg, one card for Exp and another for Proc Content (please ensure you mask any confidential informatio…
-
Expenses split allocation with Rest Api or Web ServiceWe need to perform the process of uploading Expense Report and split allocation by Rest Api or Web Service. Which web service or Rest api allows you to record the expens… -
Employee Advance settlementDear All, Help to align a business requirement in Fusion Payables please. Say an Employee is given 10000 USD for his expenses, 8000 USD utilised and 2000 USD remains the…
-
Expense Page CustomisationSummary: Expense Page Customisation Can we make the Description box bigger for all drop-down expense items? Can we pre-populate the Description box with the words: What,…
-
Corporate card transactions are not appearing in expenses moduleWe have an AMEX corporate card setup. For a few employees, we observed that the company Account Name was not assigned to the corporate card setup. Employees have made se…
-
Employee is unable to see expense reports rejection comments from managerHi All, Employee is unable to see expense reports rejection comments from manager. When an employee submits an expense report and the approver rejects the same with comm…
-
Is it possible to club notifications based on Project information in expense report?Summary: We have scenario where a single project manager handles multiple projects and our approval rules are based on project information provided at expense report lev…
-
Notifications not getting triggered for the tasks that are reassignedHello, We have encountered an issue wherein the line manager/ approver is on leave and we have reassigned the tasks to a different person. We can see that in the system …