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
-
Updating the Budget date using Rest APISummary: Hello Everyone, Is there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After up… -
How to remove the corporate card transactionsSummary: I need help deactivating and deleting the old corporate card transactions. We have some old transactions dating back to 2016, such as corporate card transaction…
-
AUDIT OF COMMUTE DISTANCE DEDUCTION IN MILEAGE WITH HCM ADDRESS INFORMATION - 24B featureSummary: The 24B readiness materials state companies can "Use employee HCM home and office address information to verify the commute distance entered on mileage reimburs… -
Do not want to use Cash Advance ClearingSummary: Client requirement: Cash Advance to be accounted to employee (owner\user) department. Content (please ensure you mask any confidential information): Gov't clien… -
Can Historic Expense Reports Be Viewed When Created As Contingent Worker and Person Is Now Employee?Hi Team, If you can advice on the below scenario- In Fusion, User is created as Contingent worker and has created few expense reports. Later the record was end dated. Sa…
-
Expense report header context sensitive DFF not being displayedSummary: I have followed the guide in (Doc ID 2434772.1) but the context DFF's are not shown. Only the global DFF is shown on expense report header: This is my config: W…
-
Expense report status is 'Paid' but the payment was voidHi, can anyone confirm if the Expense Report status will ever be changed when a payment is voided? Currently it stays as Paid but this is not accurate. Thanks
-
How to display a message when there is no policy rate for a given expense item date?Summary: Employees are not able to submit mileage expenses when there is no rate for the expense item date they want to enter the expense for. They can not choose a fuel…
-
View Expense report receipts for approversSummary: Has anyone created a report or option to view (without download) Expense report receipts for approvers? Currently only option for approvers is through Expense r… -
Expense Report shows failed status in transaction console but pending manager for userSummary: The user submitted an expense report which failed due to missing BPM rules and the same is reflected on the transaction console . But the user still sees the st…
-
How to restrict the number of expense line items in an expense report?Summary: How to restrict the number of expense line items in an expense report? Content (please ensure you mask any confidential information): There is a requirement to …
-
Expense report status does not reflect rejected when auto-rejection rule setSummary: Expense report status does not reflect rejected although the auto rejection set but still in "Pending manager approval"? And also no rejection notification sent…
-
Limit Employees entering 0 dollar at expense itemzationSummary: We're encountering a situation where employees occasionally create itemizations for card expenses, leaving some at $0.00 while others match the total expense am…
-
BU1 Employees use BU2 Credit Cards but transactions accounted in BU1.Summary: BU1 Employees use BU2 Credit Cards but transactions accounted in BU1. Since Credit Cards belongs to BU2, we want transactions to accounted in BU2. Content (plea…
-
Issue is unable to login to mobile device in oracle fusion R13Actually we need to create expense report via Mobile, downloaded the App & for Dev 3 we can login & create the expense report but comes to Dev 1 unable to login getting …
-
Expense report approval workflow based on Manager typeSummary: I am trying to update the BPM workflow logic to route the expense reports for approvals to Approval Manger if it exists else go to LINE Manager, Did anyone impl…Venkata Sesha Vamsi Krishna Ramaraju 21 views 2 comments 0 points Most recent by Cosmin Nadolu-Oracle
-
How can a expense delegate view all the expense reports submittedSummary: A corporate card manager generally submits the corporate card transaction expense reports on behalf of the card holders as a delegate . At any point of time the…
-
Cash advance status changed from applied to overdueCash advance invoiced and paid was show as status applied. Now the status has changed to overdue. Does anyone have some insight on this regard? -
Moved: Freight and fee lines should be imported as Invoice line type = Freight and MiscellaneousThis discussion has been moved.
-
User other than employees shall maintain/update/create Employee bank accountsSummary: Currently employee can access it via navigator>expenses>task>manage bank accounts. We can remove this by removing "Expense Bank Account Management Duty" from Ex…
-
Read xml file from UCM using BIPESS job “Process Expense Reimbursements and Cash Advances” generates file in xml format. Client requirement is CSV format file. It is not possible to change the output t…
-
How to load employee bank account from workday at once.Summary:We want to load all the bank account of all the employees all at once into expense module and block the "manage bank account" Content (please ensure you mask any…
-
Auditor is unable to view Preauthorized ExpenseSummary: We currently have two templates set up for expenses for our employees (1) PreApproval expense template — which a V.P. must approve; and (2) Actual Expense Reimb… -
Expense Location search results for the United States - remove format County, State, CountryCan the Expense Location search results for the United States remove locations in this format: County, State, Country? An example in this case is Los Angeles - the users…
-
BI publisher nested group issueI have an rtf template in BI Publisher where I want to show all rows of data within a repeating group. My problem is, I need to do this outside of the end of the group, …
-
Payables Account Rule based on Expense type is possibleHi Specialists We need to carry out the SLA in the AP, with reference to the type of expenses, but I realize that the type of expenses does not migrate to the AP, only I…
-
How to prevent special characters with validation rules?I am having an issue with special characters being loaded through attachments. I want to have a validation rule to prevent these items from being submitted. How should I…
-
how to delete a PGP Key generated for corporate card program without passphraseHi Team I have generated a PGP key for corporate card program and the passphrase given is not working. I guess it has got locked. Can someone let me know how to delete t…
-
Incorrect tax accounting for credit card expensesSummary: Both pay option is used. Two payment requests are being created when expenses are imported into Payables. The payment request is for $0 amount and the 2nd payme…
-
We have a requirement to initiate approval in Expense module based on a Username selected on a DFF?Summary: We have a requirement to initiate approval for a username selected on a DFF in Expense reports and Cash Advances. Example: If in Expense Reports Approver Userna…