Integration
Discussion List
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Is there a fusion REST API to find the expense policy attached to an expense type?I am trying to check whether an expense type needs attendee/location information or not which is configured in the policy attached to that. I have checked expense type a… -
We would like to use google maps for calculating mileage - is this possible?Summary: Our users have requested using google maps for the mileage calculations since oracle maps doesn't allow us to use accurate addresses for some of our locations. …
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Expense Page CustomisationSummary: Expense Page Customisation Can we make the Description box bigger for all drop-down expense items? Can we pre-populate the Description box with the words: What,…
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Corporate card integration using masked credit card file and combi-pay file with actual card numbersSummary: During credit card integration client would receive the masked card numbers. Citi Bank wants to receive a combi-pay file to conduct their reconciliating based o…
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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…
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How to integrate expenses created in 3rd party system with Oracle cloud expensesSummary: We have a requirement to integrate 3rd party expense system with Oracle cloud expenses. Do we know if this will require the employees to define bank accounts fi…
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In Visa file, what are the last 4 digits of tokenized corporate card numberIn Visa tokenized card number file, are the last 4 digits of tokenized card numbers are also the last 4 digits of actual card number? Like if the last 4 digit of tokeniz…
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Register a Credit Card in Oracle Fusion Via APISummary: Hi Team, Is there any REST/SOAP/FBDI available for importing ( registering) a credit card in oracle Fusion? Content (please ensure you mask any confidential inf…
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Expense reports created by integration user shows error messageHello, We are trying to import expense report from another system into Oracle cloud and it will be done using the integration user account. However, we get the following…
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Can one corporate card transaction file be used to load transaction for multiple Business Units?Summary: Can one corporate card transaction file (with single combination of Company Account Number, Card Issuer Number & Processor Assigned Number) be used to load tran…
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Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project … -
How to upload in bulk the default expense account in Person Management page?Summary: Is needed to add for all employees the default expense account to have access to expense reports. Content (required): Hi, How can we mass upload the default exp…
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Hi everyone, has anyone worked on integrating expenses from HCM Fusion to ERPSummary: Hi everyone, has anyone worked on integrating expenses from HCM Fusion to ERP Content (please ensure you mask any confidential information): Version (include th…
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Interfacing Concur Expense Transactions to Oracle Payables passing through Fusion ExpensesSummary: Interfacing Concur Expense Transactions to Oracle Payables passing through Fusion Expenses Content (please ensure you mask any confidential information): HI Eve…
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How can I apply a payment request against another payment request?Summary: Hello, we are importing expense reports and cash advances from another system into Oracle Expenses and then payment requests are created to push them into Oracl…
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How to interface Concur Expense Reports into Oracle CloudSummary: Client is using Concur to manage Expense Reports. These have to then be interfaced into Oracle Cloud for payment and accounting. Client is using Projects, so ca… -
Create Expenses from Email Receipts process completing with warningSummary: Create Expenses from Email Receipts process completing with warning , Could you please let us know what is missing Thanks Content (please ensure you mask any co…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Per diem spreadsheet mapping to ESS job argumentsI would like to know how the per diem spreadsheet CONUS and OCONUS are mapped to the ESS job FinExmUploadConusFileJobDef arguments. I am not able to drill down to see an…
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Integrating concur expenses with Oracle cloud for Amex corporate cardsHi, We have a requirement where we need to integrate Concur with Oracle Fusion expenses. We can do the integration for cash expenses but the issue is with Amex corporate…
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Can we drill down on DFFSummary: We are creating a DFF to capture a particular additional information on our expense report. The client wants to be able to drill down on this DFF for reporting …
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Corporate Card Mapping - How to map the issuer's industry codes to card expense types?Summary: Hello, I'm having difficulty mapping the predefined corporate card expense types to the corporate card issuer's transaction codes. The corporate card expense ty…
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Uploading a Cash Advance File from a Third-Party SystemSummary Uploading a Cash Advance File from a Third-Party SystemContent Hello Experts, Wanted to understand the option of populating the cash advance amount when using bu…
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HDL .dat file template for Employee creation for expensesSummary: Hello, I am looking for a simple HDL template for creating employee and person for expense purposes. We manually create Users through Setup and Maintanence --> …
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Limit Currency by Business unitSummary: We have a need to limit the currencies in the EXPENSE TYPE amount dropdown. This is not in the Reimbursement area. is it possible to limit this by BU without cr…
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Max amount setup for expense categorieSummary Need to setup a new categorie that has a total reimbursement amount available by user of a specific amountContent Hi All, We have a requirement to setup a new ex… -
How to import credit card expenses on exp reports from concur to Oracle cloud?Summary: We are importing expense reports from Concur to Oracle cloud and reports with credit card transactions are coming in with Expense source as 'Cash' but we want t…
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Business events for expensesSummary: Business events for expenses Hello experts Would anyone know if there is a possibility a business event for expenses report? I see it exists for AP Thanks Joao
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create corporate card assignment to employee automaticallyIn Oracle Fusion Expenses, Credit card assignment works automatically (Employee Credit Card Assignment (Doc ID 1996292.1)). When an employee makes transaction, credit ca…