Audit
Discussion List
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Oracle expenses flagged as Aged but are not AgedSummary: Client seeing expense reports flagged as Aged but they are current expenses.. Content (required): Client : I am seeing expense reports flagged as Aged but they … -
How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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How to Add note to Conference expense screen through a SanboxSummary: How to Add note to Conference expense screen through a Sanbox Content (required): Hello I need to add a note to the screen when conference/seminars is selected.…
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How to exclude Amex late and delinquent fees from Fusion Oracle Expenses work areaSummary: I am wondering if there is a way we can stop Amex late and delinquent fees to show up in Oracle Expenses for employees Late and delinquent fees are included in … -
How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…
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Unable to View Expense Report Approval HistorySummary: Content (required): Hi All, I have configured the expenses module and entered an expense report and it is approved. When I re-query the expense report and check…
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how can we limit users to resubmit shortpaid expensesSummary: Content (required): Auditor has shortpaid particular expenses line as duplicate expenses & User resubmitted the shortpaid expenses. Is there any way we can prev…
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How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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How do I make the 'Puprpose' field mandatory on Expense HeaderSummary: How do I make the 'Puprpose' field mandatory on Expense Header and can I change the name from 'Purpose' to 'Employee Description' for example? Content (required… -
Expense AuditSummary: Expense Audit Content (required): How to setup expense Type to only be audited if the expense is above a particular amount or it the expense violates the expens…
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Expense Report ErrorSummary: Content (required): How to resolve the error message below [ISSUE FOUND] There is no DEFAULT_CODE_COMB_ID for 6 assignment(s) row(s). L_ASSIGNMENT_ID = 30000001…
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Expense Report Allowing number of days as a FieldSummary: Expense Report Allowing number of days as a Field Content (required): I am trying to get the number of days field on an expense item but I am unable to. See scr…
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Expense PolicySummary: Expense Policy Content (required): Is there a policy that will allow you to enter weekly or monthly rates? I am only seeing daily rate. For example, Miscellaneo…
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Audit rules based on a field on a projectSummary: Audit rules based on a field on a project Content (required): Customer is using audit rules in general. There is a requirement to ALWAYS include expense reports…
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Rule Creation: field names in the 'If' statemnetSummary: Creating a new rule and I can't find what the field value would be in the 'if' statement Content (required): Morning everyone, I'm creating a new rule that stat… -
Email notificationsSummary Limit the employee email notificationsContent Is there any way we can update all employee email notifications so that the employee does not receive an email when…
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Missing ReceiptsSummary: Missing Receipts Content (required): Where do I enable/disable Missing Receipts from the setups Version (include the version you are using, if applicable): Code…
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Manage Expense Report Audit Selection RulesSummary: Manage Expense Report Audit Selection Rules Content (required): Why am I unable to edit this rule to add a new business unit. I am not getting the option to add…
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21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A…
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How to repay the corporate card issuer in multiple bank accounts?Content (Example) Card Transaction File: DEMO_CC_TRX.xml has 10 transactions. The Company has to repay the 5 transaction amount to bank account# 1 and the remaining 5 to… -
Policy Violations/Receipt Required LegendSummary Is there any way to hide the Policy Violations/Receipt Required LegendContent Hi everyone, Is there any way to hide the Policy Violations/Receipt Required Legend…
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Audit Expense Reports above 1000$Summary: We have a requirement to Audit the expense report above 1000$ and we have set the same over "Manage Expense Report Audit Selection Rules". However reports are s…User_2025-02-11-10-59-04-152 11 views 2 comments 1 point Most recent by User_2025-02-11-10-59-04-152 Expenses
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can delegate review the expense report of user oracle fusionSummary can delegate review the expense report of user oracle fusionContent Hi can delegate review the expense report of user oracle fusion I have delegate entering expe…
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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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'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.