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Discussion List
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Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou… -
Delete Expenses for Terminated UsersSummary: Clean up reports and items for users who have been terminated Content (required): We have over 30 terminated users who have lingering expense items and reports …
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PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
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Expenses Location FieldHi Team, We have Location as optional expense field for Mileage expense type. But when we entering mileage through IOS Oracle Fusion Expenses Mobile Application, locatio…
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Error 'Context Value [expense type] is not in the list of values' when trying to validate an expenseSummary: When validating certain expenses, the expense auditor is unable to validate, and gets the error 'Context Value [expense type] is not in the list of values'. It …
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Finance Auditor and Spend Authorization AccessSummary Is it possible for the Finance Auditor to have access to Employees' Spend AuthorizationContent Is there a way for the Finance Expense Auditors to not only have a… -
You must complete the required attendee information. (EXM-630617)Summary: Dear Experts, The error " You must complete the required attendee information. (EXM-630617)" appears when completing an expense reports with 77 attendees. The b… -
Is it possible to define custom Expense Categories?Summary: Trying to figure out if it is possible to setup expense policies for custom expense categories Content (required): We are trying to find a way to setup new expe… -
Expense category itemization not availableSummary: I am adding and creating expense types when it came to transportation Mileage it automatically disabled the Itemization but the other categories not this issue …
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How to customize policy violation message error in Expenses?Summary: We need to customize error message once user enters expense amount which exceeds the rate based on policy. This will let employee know which amount then need to…
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Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
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Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
How to translate the Expense Report Template ?Summary: How to translate the Expense Report Template ? Content (required): The expense report is always displays in english, and we need to have the same document in fr…
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Manage delegations in ExpensesHi , We have a requirement to delegate expenses in bulk(The user should be able to create expenses for all the employees). How to achieve this ? -
Create Expense Report TemplatesSummary Steps for Creating Expense Report TemplatesContent One of the major pain point during Oracle fusion expense implementation is to create expense report template m…
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How to change Action Reason values for Expense Report Rejections.Content Hi, Trying to find from where in Oracle Fusion Cloud can one change the default options that appear in the Reject Expense Report screen. At the moment the only v…
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Submitting Expenses for a Project via iOS and Android Mobile DeviceSummary Submitting Expenses for a Project via iOS and Android Mobile DeviceContent We setup mobile iOS device but so far have been unable to make it work. When we submit…
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Expense Mobile APP enhancement Request : Mobile_iOS/Android_User cannot search "Project Codes" and "Summary In web Application user can search project codes and Task using search option. when user add a code to the project code field and click the search icon, automati…
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Set employee bank account as primarySummary: How can we set an employees bank account as primary without involving the user Content (required): We have identified a number of employees that do not have a p…
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Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
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Expense report got stuck in old accountHi, The user has a new oracle account now. Her 2 expense reports got stuck in the old account which is inactive now. How to access those expense reports?
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Ensure DFF value for sequential number is uniqueSummary: Content (required): We have created a DFF on the expense report header for a sequential number for the report. There is one DFF that uses SQLto select the next …
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How to delete a video from my shared learning?Summary: I cannot find an option to delete these videos, please help. Thanks in advanced. Content (required): Version (include the version you are using, if applicable):…
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Can Mileage Distance Field be Made "Read Only"Summary: Cst would like Mileage distance field to be populated by Maps - can the field be made "read only" Content (required): If field is "read only" the distance would…
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Can Mileage Distance Field be Made "Read Only"Summary: Cst would like Mileage distance field to be populated by Maps - can the field be made "read only" Content (required): If field is "read only" the distance would…
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How to know the road-map of Fusion Expenses APPSummary How to know the road-map of Fusion Expenses APPContent Hi, Expenses App will be useful with claiming expenses for customer who subscribed Fusion Expenses, but lo…
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Merchant Name not getting updated in expense item when using ADFDISummary: When we create a expense item using ADFDI the Merchant Name is not a mandatory field in ADFDI but still we provide the data and it does not flows back to applic… -
Disable Money Market Option from Account Type LOVSummary: Disable Money Market from appearing in Account Type LOV Content (required): Hi All, Our bank does not support ACH to Money Market accounts. As such, we'd like t…
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Corporate Travel Portal Integration with "Egencia"Summary: Corporate Travel Portal Integration with "Egencia" Content (required): Oracle provides seeded integration capabilities with corporate travel portal (having GetT…
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How to allow delegates to add bank accounts on behalf of assignees?Summary: The delegates need to add bank accounts on behalf on their assignees for expense reimbursement. The assignees will never be in the system to add their own bank …