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Expenses
Discussion List
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Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense… -
Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense…
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Split expense line: natural account expected to be defaulted based on expense typeSummary: When click the Split action in expense, the first line appear default account, Oracle will use default account from employee's assignment as default value of th…
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Can we make oracle maps as mandatory field while entering mileage expenses?Summary: When Users are entering mileage expenses, we need to mandate the utilization of the map feature for recording trip distance rather than permitting manual entry …
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Can Expenses can connect to the GSA to pull the per diem rates?Summary: Expenses can connect to the GSA to pull the per diem rates Content (required): Expenses can connect to the GSA to pull the per diem rates through integration? V…
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Multiple cards to one employee in Oracle Cloud expensesSummary: Is it possible to assign a corporate card, p-card and a ghost card to one employee? Also, is it possible to have more than one card to an employee? Example one …
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Expense Auditor for certain Employees based on TemplatesSummary: Auditor approvals based Expense Report Templates Content (required): Is it possible to assign employees to an expense auditor based on what expense report templ…
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Is it possible to create DFF based on an Expense TemplateSummary: We have a requirement to have DFF's based on different template. Hence is it possible to create a DFF Dependent on the Expense Template Content (required): Is i…
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Employee banking details for Australian employees - SWIFT/BICSummary: The SWIFT/BIC is required for us to be able to reimburse our Australian employees but there is no field available to enter in banking details. Content (required… -
putting expense reports of to be terminated employees on Audit automaticallySummary: Content (required): The requirement is, to put all expense reports of to be terminated employees on Audit automatically. If any employee is serving notice perio…
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We need to exclude a specific person from the Expense approval rules, please suggest attribute.We have a requirement to exclude CEO from the Expense approval hierarchy. To achieve so we are trying to exclude CEO's user from the approval rule. I am trying to use th…
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How to reapply cash advance to new expense report?Summary: Processing expense report for cash advances, automatically applied in invoice. Cancel the invoice, and re process the expense report. How to re apply the cash a…
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Is there a way to mass delete older expense reports?Summary: In Oracle, Fusion Expenses Cloud, does anyone know a way to mass delete expense reports that have not been submitted? Content (required): We want to advise empl…
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Bank Account validation with External APIHow to validate bank account details in fusion HCM? We need a way to integrate with external API to make sure the entered bank details are valid . If the bank details en…
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Canada Taxes on Expense ReportSummary: Canada Taxes on Expense Report Content (required): Hi Team, We have a third party(Avalara) for Tax calculation. How do we handle the inclusive Tax when users cr… -
With what event are notifications of overdue cash advances sent?Summary: With what user action are notifications of overdue cash advances sent? Content (required): What action must be taken in expense cloud oracle fusion, so that it …
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GL1025 file is creating payments recordsWhen Amex Corporate Card files (GL1025) are uploaded the system is also creating Payment records(PA) as corporate card transactions. We want to avoid these PA records to…
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Hide conversion rate and reimbursable amount when creating an expense itemSummary: Hide conversion rate and reimbursable amount when creating an expense item Content (required): Is it possible to hide conversion rate and reimbursable amount wh…
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how to remove a value from LOV(Expense item Type) in spend authorization via PersonalizationSummary: unable to add/remove few values from the LOV values in Spend Authorization page via personalization Content (required): we create custom Expense Item type to be…
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When do Expense Reports flow to Payables Interface table ?Summary: We have multiple open SRs that appear to be tied to a bug that is allowing users to edit expense reports after approval. Content (required): Looking for some he… -
Spend Authorization AccessHI we have a requirement to have exclusive Spend Authorization access on expenses screen (with no access to Cash Advances and Expenses). Is there a specific way to achie…
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Chart of account Segment description not visible in expense mobile applicationWhile creating the expense item in expense mobile application, the Chart of Account Segment description is not visible. Please advise if the same can be made visible.
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Difference between Travel vs Procurement Card Type in Create Corporate Card ProgramSummary: Difference between Travel vs Procurement Card Type in Create Corporate Card Program Content (required): Version (include the version you are using, if applicabl…
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How to Capture Credit Card Expenses ManuallySummary: We are implementing Oracle Expenses in our Fusion instance and for now the Credit Card Integration with the Bank is out of scope due to the timeline to complete…
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Does expense reports "pay through third party" generate any data file?Summary: Looking to understand the option Pay Expense Reports Through third party in Manage Expenses System Options Content (required): From what I understand, the invoi…
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Enable additional attributes (Project_No, Cost_Code) in the Expense Approval Notification pageThe Expense Approval notification page doesn't display the required attributes like Project Number and Cost Code. The expense approver/manager need to know, what project…
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23C Remove expense reports Ready for payment issueSummary: We have several reports from contingent workers (that are now real employees) that are stuck in Ready for Payment. We have cut them a manual from AP. Now we nee…
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How to forbid users to replace attachment after submit expense report?Summary: Users can replace attachment after submit expense report Content (required): Our users can replace attachment after submit expense report, so the attachment whi…
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manual upload of transaction file for corporate credit cardSummary: Hi everyone, Is there a way we can upload manually sample transaction file for Corporate Credit Card in Fusion? This is for demo purposes. Thank you!