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Discussion List
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View Cumulative Mileage task shows no dataSummary: View Cumulative Mileage task shows no data Content (required): When user click on View Cumulative Mileage task shows no data it shows blank screen despite multi…Ravi Prakash Shukla-Oracle 41 views 2 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Expenses -
How to create separate different fields for different types of expenses in Oracle fusion?Summary: In Expense Module - After selection of template , the types are to be selected. How can we add different feilds for different type of Expenses? Content (require… -
Add descriptive flexfield to list viewSummary: Add descriptive flexfield to List View Content (required): I enabled a flexfield for expense items, and that is working. I'd like to add the flexfield to the Av…
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Nonemployee Attendees - created nonemployees stored in application or where these records stored ?Summary: Nonemployee Attendees - created nonemployees stored in application or where these records stored ? how long these records would be stored is it visible to emplo…
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City wise Rates for Per diem expenses , for some countriesSummary: We have a requirement to define per diem policy, with Country wise rates. Within that, for some countries (Indonesia, Malaysia etc.) we need to sub differentiat…
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How to change the trigger pages with SandboxSummary: The first page when user click on Expense module is "Travel and Expense". How to change the Authorization page as the first page by Sandbox? Content (required):…
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Is there a workaround for limitations of Passengers Distance field on Mileage Allowance Expenses?Summary: There are a couple of issues we're experiencing regarding limitations of the Passenger Distance field for Mileage Allowance Expense Claims: The flow of the form…
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Recently transferred Expenses and Cash Advances not showing up on "Recent" invoicesSummary: When Expenses and Cash Advances are moved to AP , it is expected by the Accounts team to see those invoices showing up on the "Recents" infolet of the Invoice w…
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Concur Travel Tool ReplacementSummary Travel Tool recommendation to replace ConcurContent Hi, Wondering if anyone has some relevant information. At some point, we will be looking at implementing Orac…
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Cleint has 3 templates for the same business unit and we want to restrict selectionSummary: Client has 3 templates for the same business unit and we want to restrict selection of template while entering the expense report, the user should NOThave the a…Srivatsav PR-Oracle 141 views 4 comments 0 points Most recent by User_2025-07-18-00-23-38-770 Expenses -
When trying to submit expense report,it asking for add bank details.Summary: When trying to submit expense report,it asking for add Bank account details. However the Bank account information has been already updated in expense module. Ev…
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Expense type L O V is blank for a specific Expense TemplateSummary: We have some expense templates defined and each of them linked to respective expense types. While there is no issue in using most of them, there is one Expense …
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Requirement to build a new Expense entry and submission Page in CloudSummary: We have a requirement to build a new page in cloud application which will allow users to enter their expense reports. Since Expense reports don't have funds che…
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Expense policy based on Quantity, not amount.Summary: Customer has a requirement where employees can claim certain set amounts. They only need to fill out how many times to claim as they don't know what the actual …Irene Kemkes-Goossen-Oracle 31 views 0 comments 0 points Started by Irene Kemkes-Goossen-Oracle Expenses -
Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a…
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Can we add an expense bank account for employees via Rest API?Summary: We would like to automate the adding of expense bank account for employees via Rest API Content (required): Expenses Version (include the version you are using,…
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Expense - How can I filter/reorder Canceled expense reports from the Expense report display screenSummary: How can we remove or filter old canceled expense reports from the Expense report display or have the old canceled expense reports display at the end of the list…
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Audit Expense Report Policy ViolationSummary: We recently went live on GetThere and we are seeing a Policy Violation of Airfare class of ticket on every line of the expense report in Audit. It is the same v…
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How to enable automatic data feed for company credit card expense reports?Summary: We need the possibility of an automatic data feed based on the statement Content (required): Hello, How to enable automatic data feed for company credit card ex…
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Travel Itinerary from Concur and Fusion expense Import querySummary: The client is looking to import travel itinerary between Concur and Fusion expenses. Content (required): We are implementing Oracle Expense for our client, and …
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URL updated in Manage Expenses System Options but still go to the old URLSummary: We updated the "Enable Corporate Policy URL" to YES and URL to new URL in Manage Expenses System Options. However, it does not reflect to user proper. User stil…
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Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
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How to enable multiple Tax code in expense itemSummary How can i select multiple tax code for single expense itemContent HI Team, How can i select multiple tax code for single expense item, currently we are able to s…
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Ability to import Corp Card expenses from Uber, Seamless and other companies (other than Amex, Visa,Summary Anyone asked for ability to add more vendors such as Uber, Seamless, etc to import centrally billed transactions on Corp CardContent Has anyone requested the abi…User_2025-01-28-17-37-15-767 62 views 4 comments 2 points Most recent by Prajakta Joshi -Oracle Expenses -
All users are not able to edit distribution on Expense reportContent (required): Hi Everyone, We have enabled option to allow expense report submitter to update distribution segments while submitting their expense report. But all …
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Existing Employee Unable to Add Bank Account for ExpensesSummary When an employee is trying to add the bank account for expenses, form will not invokeContent I have an employee who recently was granted the Fusion Expense modul…User_2025-01-27-23-32-25-448 422 views 9 comments 0 points Most recent by Satish Kumar Mulakala Expenses
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Can a contingent employee add a bank account?Resumen: Can a contingent employee add a bank account from the following path: Me > Expenses > Manage Bank Accounts Contenido (requerido): The user is a contingent emplo… -
Information needed on ER 29171360Summary: Update on ER 29171360 Content (required): We are looking for functionality like that described in Specific Expense Type With Custom Warning Error Message(Doc ID…Service Desk Claremont 21 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Expenses
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Can we do a validation on Job in the expense?Summary: In one of our expense types we would like to use a specific Project and Task related to a certain job. Can we do this validation? Content (required): Expenses V…
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Unsubmitted Expense Report ListingIs it possible for either AP team or an Admin to get a list of unsubmitted expenses - ie ones not yet submitted for line manager approval? Audit Expense gives every othe…