Integration
Discussion List
-
Project related attributes not transferring from Expenses to Account PayablesSummary: Project related attributed not transferring from expense report to Account Payables . Then I ran "Process Expense Reimbursements and Cash Advances" job to trans… -
Not able to create expenses using PDF receipts in ODA ChatbotSummary: As per above link pdf format is not supported to create expenses but users were able to create expenses using pdf receipts earlier is this any new update?? We a…
-
Spend Authorization and Travel Portal IntegrationDescription: We are looking for guidance on any standard functionality within Oracle’s Expense module that supports the transmission of Spend Authorization details (Auth…
-
can we export Expense lines and create new expenses based on exportSummary: An expense report has many lines (more than 100) can we export and create new claim based on expense line export. Content (please ensure you mask any confidenti… -
Fusion (Expenses module) is a poor SFTP clientSummary: Fusion (Expenses module) is a poor SFTP client. It only supports the sub-optimal username + password based authentication method. This means customers cannot im…
-
Calculate Mileage Does not Work - Solution uses the same Profile Code as recent fix for OGLSummary: The Calculate Mileage using map is no longer working. I found a document that says to modify a profile value. This is the same profile value that I was recently… -
Setting PGP Private key expiration dateSummary: We have generated a PGP private key in Oracle ERP Fusion to decrypt PGP encrypted files from source application. We arent seeing an option to set the expiration…
-
Email Receipt Functionality- queuing up of emailsSummary: We are re-implementing ERP Fin for the client with new enterprise structure. Currently email receipt functionality is used for expenses module. We are using the…
-
Is it possible to change the default email address to send expense receipts to?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Corporate Card Issuer Payment Requests - Invoice created without expense report numberSummary: Corporate Card Issuer Payment Requests - Invoice created without expense report number Content (required): After run ESS Corporate Card Issuer Payment Requests,…
-
Integrations in Oracle Expenses, with American Express and GetThere for Travel Expenses processesIf I have two integrations in Oracle Expenses, one with American Express and the other with GetThere, both Oracle partners, how does the system merge the information it …
-
Create Expenses and expense report via REST API using integration service userSummary: Hi Team, We are looking to integrate expense with concur system, so wanted to create expense reports via integration using REST API and will use one service acc…
-
Using gen3 stage file to try and decrypt a PGP file with Signature.Summary: I'm trying to decrypt a file with both PGP and a PGP Signature. There is no option in the "Stage File" action to include the PGP Sign key. I have to use the SFT… -
Is there a REST API to get list of users who an user can submit expenses for?Summary: Is there a REST API exposed by oracle to get the list below? If I as a user want to get a list of all users whom I can submit expenses for. Content (please ensu…
-
Oracle Fusion Expesnes App Road MapSummary: The Oracle Fusion Expenses App is really outdated. Is there a roadmap for future updates? Content (please ensure you mask any confidential information): The Ora…Jack Pennington 31 views 1 comment 1 point Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
-
Can VISA Debit Card files be imported for Employee Expense Reports.Can VISA Debit Card files be imported for Employee Expense Reports. We know that VISA Credit Card files can be imported into Expense Reports but can Debit Card files fro…
-
How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactionsSummary: How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactions Content (required): As part of cut over, Card file will be last i… -
How can we load transactions for multiple business units using one file feed?Summary: How can we load transactions for multiple business units using one file feed? Content (required): In legacy system, as an existing process one file feed is used…
-
How to ensure concur expense report are closed prior integrating with oracle expenseSummary: Currently, the client is using Concur to manage expense reports. In future state, all the expense reports from concur will get interfaced into Oracle Cloud expe…
-
Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…
-
Expense VISA VCF4 format is not supported by the bank but supports Finnish specific VISA formatSummary: There is a Finnish bank which supports VISA payment gateway and sends credit card transaction details and control files separately. Unfortunately, it is not in … -
Load Expense Policy Rates load in bulkSummary: The client want to load USA GSA Rates for all geographical locations for the expense policy. Other than the ADFDI spreadsheet, is there REST-API or Webservice o… -
Fusion expense - Accessing Credit Card file over SFTP using key based authenticationSummary: In Fusion Expense, We need to access credit card file placed on SFTP but connection to SFTP should be key based. Content (required): We have requirement to proc…
-
Send Expense Report/Expense Item details to ADPSummary: Under Australian Taxation Office requirements, where an employee uses their own vehicle, and they claim back the expense using the KiloMetre basis (the only bas… -
Expenses Credit Card Integration Best PracticesSummary By following the guidance in this document, your credit card integration should be a seamless process with minimal manual intervention. Content Executive Summary… -
Create Expenses from Email Receipts job ErrorAnyone have any advice for Create Expenses from Email Receipts job error? Followed Oracle steps below: Obtain Email Address for Forwarding Receipts Only users with the T…
-
Airfare Category Expenses created through API are not getting validated in APSummary: Airfare Category Expenses created through API are not getting validated in AP. All other categories of Expenses are working fine, only with Airfare category we …
-
Inactive Employees Credit card data processing, Data Importing through APIHi Team, For the RBS Credit Card’s we are using. Its monthly process where Bank has generated the credit card statements, once it is completed organization will place th…
-
Can we default the Kilometer value for Mileage expense typeSummary: Can we default the Kilometer value for Mileage expense type Content (required): Can we default the Kilometer value for Mileage expense type? Version (include th…
-
How AP invoice date and accounting date to be the date when Expense and Cash Advances was processed?Summary: We would like to have AP invoice date and accounting date to be the date when Expense and Cash Advances was processed but not Expense Report Date which normally…