Other
Discussion List
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EMEA - Expenses above thresholdCertain countries in EMEA has a requirement to pay additional taxes if expenses on employees are above certain level. These are usually based on amounts paid by the comp… -
Is it possible to use DFF when customizing an Expense Report Approval Template?Summary We are using Configurable Email Notifications and we would like to use the DFF EXM_EXPENSES.ATTRIBUTE_CHAR6 in the notification. Is it possible?Content We are ai… -
Default employee expense account is grayed outHello We are currently facing an issue, wherein only for one customer the default employee expense field is grayed out when we search the user in "Manage users", and it …
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Delegate Action Using Expense AssistantSummary: Hi Team, In Oracle Fusion, we have the ability to create an expense on another user’s behalf (based on the delegation setup). However, while using the Expense A… -
Nonemployee Attendees - Is there a way to keep the Employer entry from creating Registry IDs?Summary: Is there a way to keep nonemployee attendee details from creating a new Registry ID? Content (please ensure you mask any confidential information): Version (inc…
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How to remove expense report cards on expenses work area with status of paid older than 30 daysSome of my end users are seeing expense report cards on their Expense Home Page that were paid more than 30 days ago. I have read that these cards should no longer displ… -
Can Oracle Expense policy rules be configured to evaluate a worker’s employment category?Summary: We’re looking to configure a miscellaneous expense policy that applies different rules based on a worker’s employment categor Content (please ensure you mask an…
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How the Payment Method is defaulted for a contingent Worker?Summary: I was not able to select the payment method from the expense Report page for a contingent worker. How the payment method for a contingent worker get defaulted. …
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How to mass update expense type name, description, itemizationWe have several expense templates, each containing about 800 expense types and we have 11 active business units. We would need to update the name and description of the …
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Changing payment terms for Expense ReimbursementsWe had policy change with respect to expense reimbursements Expenses submitted between the 26th of one month and 25th of the next, will be reimbursed by 10th of followin…
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SQL to find inactive employees with expensesSummary: Is there an SQL script to find inactive employees with expense reports in the system Content (please ensure you mask any confidential information): I need to fi… -
Receiving error "You can't select this position because it doesn't have enough vacant FTE"Summary: We are trying to add multiple assignment for an employee via Add Assignment Page and getting error - "You can't select this position because it doesn't have eno…
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is there a way to derive natural account based on Expense type and cost center combinationSummary: is there a way to derive natural account based on Expense type and cost center combination? How can we achieve this in Oracle fusion Expenses. Content (please e…
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How to hide the Company segment during Create Expense Item?Summary: The customer wants to hide the Company Field from the Expense Item Creation Screen, is this possible?
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How to disable the duplicate option in expenses report.Summary: How to remove the 'Duplicate' option from the list of values in the infolet of the ready-made expense reimbursement reports? We are facing issues because we use…
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Reimbursement Notification for Expenses to EmployeesWhen payment was made to employees for expenses, below is the notification "Deposit initiated on 31/07/2025 into CE_EMP_UNSPECIFIED_BANK Savings account ending in XXXX" …
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the… -
Customise Expense assistant - ODASummary: I need to customise expense skill provided in Fusion Oracle digital Assistant, but it is getting dificult to read YAML file. Can you please guide what steps i s…
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Can oracle read expense report receipt attachment, compare receipt amount with expense report amountSummary: Can Oracle Fusion Cloud Expenses module read the expense report receipt attachment and compare receipt amount with expense report amount to validate ? -
Expense Reimbursement Was Paid to Your EmployerSummary: FYI Reimbursement Notification - Expense Reimbursement Was Paid to Your Employer Content (please ensure you mask any confidential information): We have noticed …
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Improved Validation Messaging for Mandatory Descriptive Flexfields (DFF) in Expense ItemsSummary: Request to enhance validation behavior for mandatory Descriptive Flexfields on the Expense Item page to display user-friendly, field-specific error messages dur…
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How to confirm if an invoice has been validated manually or through ESS jobSummary: Could anyone let us know or provide any query, on how to get to know if a invoice is validated manually or through ESS job "Validate Payables Invoices".Haritha Kuruva 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Task Manager based Approval Routing in Fusion ExpensesSummary: Looking for a way to route project-based expense reports for Task Manager Approval in Expenses approval workflow Content (please ensure you mask any confidentia…
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Is there any way to Mass Upload Expense Report Templates and types with excel?Summary: As a part of one rollout have to upload all existing expense report templates and types in French language. So is there any way I can upload it via excel? Doc I…
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Can Oracle Expense Violation Messages Be Customized to Include Policy Details?Summary We are seeking to improve the user experience for employees submitting cell phone reimbursement expenses in Oracle. Currently, the system displays a generic erro…
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What's the identifier for Expense Invoices on PPR ?Summary: When trying to pay the Expense Invoices (Payment Request) via PPR (payment process request), what's the differentiating / identifying attribute I have to select…
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Employee Bank AccountWe are using the Oracle Fusion Expense module, where each employee is expected to enter their own bank account information. However, we are currently exploring options f…
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Expense Reports Inquiry Role Needed to See Expense Reports Across the OrganizationSummary: The requirement is a to create custom role to which a user assigned should be able to inquire all the expense reports of the employees through API Content (plea…
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Expense Management - Expenses book to a projectSummary: Expense Management - Expenses book to a project, without role "Project Team Member" Content (please ensure you mask any confidential information): Some of our u…
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Project LOV not visible in fusionSummary: We have enabled the Project at expense type and system options. But still LOV is not visible while raising the expenses. Content (please ensure you mask any con…