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Expenses
Discussion List
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Corporate Credit Card Set UpSummary Help with Setting up Corporate Credit CardsContent Has anyone set up Corporate Credit Cards in R13? Any advice and set up documents are appreciated. I'm starting… -
How Audit reasons populate by defaultSummary How Audit reasons populate by defaultContent Team, How the audit reasons are defaulted and what are the pre-requisite for the same? Regards, Surya -
Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same daySummary Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same dayContent We have a requirement in one of my clients where they …
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How to retrieve expenses from a cancelled expense reportContent We have our p-card expenses imported from the bank where a user will then add to an expense report and submit. One submitted expense report had the correct accou… -
'Manage Audit Policies' task in Not accessibleSummary What role should be added to user to access the task 'Manage audit policies'Content Hi Team, What role should be added to user to access the task 'Manage audit p…
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Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report.
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Cash advance Payable invoice got cancel. but still cash advance not cancel showing ready for paymentSummary Cash advance Payable invoice got cancel. but still cash advance not cancel showing ready for paymentContent Hi Oracle Gurus, In Fusion Payable I.Expenses Cash Ad…
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Delegate and WorkflowSummary Entering a Spend Authorization vs an Expense Report as a DelegateContent Delegate and Workflow Login as a Manager, setup an employee as a delegate Complete the f…
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How can I process Inactivated transaction Corporate card transactionsSummary How can I process Inactivated transaction Corporate card transactionsContent Hi I have some corporate card Inactivated transactions, how can I make these valid t…
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How to add URL's on Expenses Home PageSummary How to add links to external sites on Expenses Home PageContent Hi, we have a requirement to add couple of URL's on Expenses Landing page, for the users to be ab…
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Is there any feature to identify Duplicate Expense Report during AuditContent Hi, If we are using random sampling, is it possible to send the expense report for Audit if it is potentially a duplicate expense report? Thanks in Advance Uma -
How admin can enter expense of all employeeContent HI, I am looking an option which can allow user to enter expense of any employee. Right now user can enter his/her expense only, but wen want allow super user(Ad…
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External Invoice Status for Project Expense in FusionContent I am looking to pull the External Invoice Status of project expense in Oracle Fusion for a BIP Report. There is a invoiced_flag and ic_invoiced_flag(Invoiced fla…
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If expense report creation date is after assignment date of owner, then expense report is getting seContent Hi Everyone, While selecting expense report for payment, instead of expense item date, expense report creation date is being considered by the system. Based on o…
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Corporate Card Issuer Payment Request Process fails with Rejection Reason Amount Exceeds PrecisionContent We have Company Pay cards and the Corporate Card Issuer Payment Request process is failing for some transactions. The cards are billed in GBP (our functional cur…
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IExpense Approval NotificationSummary IExpense Approval NotificationContent Is there a way to initiate multiple approval notification email to approvers and if yes, how is this being set up? We have … -
How to add dynamic dropdown flexfield that populates from GBT data feedSummary Need to create a flexfield that only populates based on a data feed. Primary key = person numberContent We have an ask to create a dropdown flexfield on the expe… -
Expense Report Approver Unable to see details of spend authorizationSummary Expense Report Approver Unable to see details of spend authorizationContent If a spend authorization is associated with an expense report, the approver of the ex… -
What is Original Receipt Package Check in Date?Content Hi Team What is the functionality of using Original Receipt Package Check in Date while auditing expense reports? I see that this field become a required field f…
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When Auditing expense Report Receiving Error Regarding Receipt VerificationContent Hi Everyone, Our auditor has already verified receipt and checked the button, but yet system is giving error as you can't complete this audit until you indicate …
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EXM | Custom role to access EXPENSES onlyContent How to create a custom role which would give access to the EXPENSES work area only? The seeded EMPLOYEE role has a lot of privileges and hence cannot be used for…
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Notification Related to Bank Details -ExpensesContent Hi, We're wondering if it's possible to enable an Oracle notification in order to be sent to users as reminder to add their bank details in Manage Bank Accounts-…
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Unable to exclude expense items that are not required to be in the expense report in Fusion CloudSummary There is no option to exclude the expense items that are not required to be part of the expense item creation.Content Business created some unwanted expense item…
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Admin access to Saved expense reportsContent Is there any role that can give the card administrators access to expense reports that are in Saved status? Employees can delegate individually, but is there rol… -
How to define Management Chain Approvals in ExpensesSummary Have a requirement to define Expense Approvals based on Management ChainContent We have a requirement to define Expense Approvals based on Management Chain . We …
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Expense Approvals Job Level, how to route expense report? It's supposed to go to first level manageSummary Expense Approvals Job Level, how to route expense report? It's supposed to go to first level manager of the submitter only?Content Hi Experts, The configuration …
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Duplication of expense reports while auditingContent Hi Team I have below few questions regarding the expense report duplication process 1. I understand the new duplication check process in 20 B will identify all t…
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How to Customize Expense Template LOV on Create Item PageContent Hi Team, We have requirement where while creating we want to hide PCard Expense Template type. However we still want PCard Template type in case of PCard transac…
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Corporate Credit Card ExpensesSummary Credit card expenses do they need to clear as paid for employeeContent Hi, We have set the corporate credit card payment option as Company. Load the transactions… -
Redirecting expense report approvalSummary Want to have a way to redirect expense report approval for employee which there manager are on vacation or absent for a long periodContent Hi All Does anyone kno…