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Discussion List
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Receipt Requirement Rule not working In Oracle Expenses (recent issue)Summary: In Oracle expenses we have the rule set up and assigned to all Business Units to attach a receipt or justification as to why receipt is not attached. Rule assig… -
how to remove a value from LOV(Expense item Type) in spend authorization via PersonalizationSummary: unable to add/remove few values from the LOV values in Spend Authorization page via personalization Content (required): we create custom Expense Item type to be… -
Employee banking details for Australian employees - SWIFT/BICSummary: The SWIFT/BIC is required for us to be able to reimburse our Australian employees but there is no field available to enter in banking details. Content (required… -
the "create item expense" page opens to a blank white screenSummary: Dear all, I am facing an issue in expenses application : on the expenses screen when I click on "create item", the create item expense page opens to a blank whi… -
DFF variable for Personalization not available- using Bind VariableSummary: In Expense report Header, we are trying to make a Seeded field(Authorization) as required based on the value in DFF field we added at the Expense Report Header.…
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VAT claimed on MileageSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (required): https://www.gov.uk/hmrc-internal-manuals/vat-input-tax/vit55400 According to th… -
Missing receipts declaration - Adding Customized Box with Prepopulated StatementSummary: Presently, employees use Oracle to mark the 'missing receipt' box and complete a form for the associated declaration. Content (revised): Is it possible to perso…
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re-accounting of expense reports in APSummary: Does anyone has any experience with re-accounting of expense reports in AP? Content (please ensure you mask any confidential information): Version (include the …
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Uploaded MasterCard Corporate Card Transaction not assigning to EmployeeSummary Uploaded MasterCard Corporate Card Transaction not assigning to EmployeeContent All, I loaded the Tokenized MasterCard CDF3 expense file into Cloud Expense and t…
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Can delegate employee manage Bank Account of other Employees in Expenses?Summary: We need to manage Bank Accounts of Employees which don't use fusion system but their expenses is recorded by an Employee via Delegation. Content (required): Ver…
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Is it possible to allow an employee to self-serve / manage their default expense charge account?Summary: Is it possible to allow an employee to self-serve / manage their default expense charge account? Currently this is available in 'Manage Users' but we do not wan… -
Corporate Card Issuer Payment Liability AccountSummary Corporate Card Issuer Payment Liability AccountContent Hello, After we setup corp card issuer and corp card program in cloud expenses, does the system create cor… -
Enter Expense Type Name in a different languagesSummary: Hi, Is there a way to enter the Expense Type Name in different languages? in our business, we have English and Arabic speakers. So, the requirement is that when…
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Update sender email address for email notificationsSummary: Update sender email address for email notifications Content (required): We have email notifications enabled so users are getting email notifications for transac…
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"Me" Section is hidden from home page in user with employee roleWe have assigned employee role to users, and "Me" is expected to appear at home page for user to use the expense function. But in the new environment 24A, I need to find…
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How to create custom role for giving view only access for Bank Accounts at Expense Report Page?Employee should have view only access to bank accounts which attached at expense report level. Your inputs really appreciated. Thanks so much in advanceSrikanth Katta-Sierra Cedar 73 views 7 comments 0 points Most recent by Srikanth Katta-Sierra Cedar Expenses
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How Can we disable the Apply Project option as this is not working as intended.Summary:How Can we disable the Apply Project option as this is not working as intended. Content (please ensure you mask any confidential information):Applying mass proje…
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24A - Audit evaluation of resubmitted for potential duplicates?Summary: 24A expenses - audit evaluation of resubmitted for potential duplicates? Content (please ensure you mask any confidential information): we don't have auditing c…
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ExpenseSummary: While creating Expense Item "Save and Close" is not clickable Content (please ensure you mask any confidential information): Version (include the version you ar…Badripalli Archana-Oracle 12 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Expense Authorization along with expense report matched in Expense module reportSummary: Expense Authorization along with expense report matched in Expense module report Content (required): Expense Authorization along with expense report matched in … -
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… -
INVALID_PROJECT_ATTR on resigned employeeSummary: We are facing the INVALID_PROJECT_ATTR error, when Process Expense Reimbursements and Cash Advances. The project is closed and we can't open it again, due to po…
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Mobile App Limitation & Workaround requiredSummary Mobile App Limitation & Workaround requiredContent We have tested Mobile App E2E testing and found below limitations in the application. Just want to know workar…
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Make a dff obligatory in expenses screenSummary: Dear all, we have created descriptive flexible fields in expenses (create item expense screen), and this DFF has conditions that have been made in sandbox (exam…
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Expense report validation resulted in error response during RestActionTo resume with, steps to reproduce are: Create an Expense Report Attach an Invoice XML Validate the Report >>> throws the error in the attachment Would you have a resour…
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ExpensesSummary: Requirement is, one of our customer is looking for new additional/DFF fields to be added in ‘Create Expense Item’ page and also some fields & checkboxes to be a…Badripalli Archana-Oracle 52 views 3 comments 0 points Most recent by Vamshi Krishna T-Oracle Expenses
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unable to create expense policy type equals to mileageSummary: We are setting up the production environment and i am trying to create a expense policy type equals to milleage. The system allow me to create any kind of polic…Arun KumarTangudu-Oracle 22 views 1 comment 0 points Most recent by Vamshi Krishna T-Oracle Expenses
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How to configure an expense reimbursement list (template) by position or department?Resumo: In the client's current scenario, when creating the Template with Expense information that the employee can request Reimbursement, the list is limited by Positio…
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Oracle Fusion Expenses Cloud - Receipt Attachment Retention PeriodSummary: Please can someone let me know the retention period for receipt attachments within the expenses module? I believe that there is no retention period as I think t…
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Delegate person is not able to view Expense Template of other BU's. Is it a standard functionality?Summary: Hi Team, User A is delegate of user Z. User A belongs to ABC BU and user Z belongs to XYZ BU. When user A is raising expense report on behave of user Z, expense…