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Discussion List
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How to retrieve Tax code automatic based on Exp Type & Exp Location via SandboxRequirement: Need to retrieve Tax classification code automatic based on respective Expense Type & respective Expense Location while creation of expense report in Oracle… -
We have created two expense report templates But still either of them is not visible in UISummary: We have created two expense report templates But still either of them is not visible in UI Content (please ensure you mask any confidential information): Templa…
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How does the monthly limit on expense policy workswe have policy that, for a particular expense type, the monthly limit is 40 euros. We have created a miscellanies expense policy with rate limit as monthly. One doubt he…
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How to change the Email subject title for an FYI notification for expenseSummary: We want to change the notification type from 'Required' to 'FYI' in the ExpenseReportManagerApprovalRule rule. However, we are unsure how to modify the subject …
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How to Submit Expenses for Terminated User When the Manager Has Been Removed as Part of TerminationSummary: We are having an issue where terminated users have expense corporate card expenses outstanding but once they are terminated, their managers are removed and ther…
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Unable to add bank account for Self from Expenses > Manage Bank AccountSummary: We have a client requirement that the employee should be able to create their own bank accounts from 'Me > Expenses > Manage Bank Accounts' UI page. The user is… -
When using automated testing for quarterly updates do you make a work account a delegate?When using automated testing for quarterly updates do you make a work account a delegate for someone with credit card transactions or do you assign unassigned card trans… -
An invalid account combination was generated for each expense item that displays an error iconSummary An invalid account combination was generated for each expense item that displays an error iconContent Hi, Could you please help me to find out why are we getting…
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How we can duplicate expense report templates for one BU or Export templatesCan we duplicate expense report templates within an environment or export all expense report templates from one environment to another. -
Cannot select tax classification code on expense spreadsheet?Hi, We are unable to search and select the tax classification code wen using the CreateExpenseItems spreadsheet. It works fine in the UI. Ideas?
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How to make system considers Meals Policy start-end date rather than its Expense Report Template oneSummary: We have new Single Instance limit rate for Meals Policy. Let say, existing Meals Policy has one rate RM 225 start date 01/01/2001 with no end Our new policy let…
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Why cant we change the credit card charges notification templateSummary: When out visa upload takes place we have activated the automatic notification to be triggered and sent to the credit card holder to tell them they have new tran…
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Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
Disable Notifications for Managers with Inactive Employee Corporate CardsSummary: We have a manager who keeps receiving a Task notification every couple days for an inactive employee who's Coporate card expenses were recently processed. Is th… -
Delegate is not able to create expense ReportSummary: Employee delegated to one User to create expense report. when user trying to create expense report, they are getting error message that 'he is not defined as em…
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Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account inactiveSummary: Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account is inactive Is there any solution other than cancelling the invoice an…
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Full consumed Spend Authorization still appearing in Expense Report as AttachmentSummary: We are checking an option to hide the fully consumed authorization from Expense Report as available attachment Content (please ensure you mask any confidential …
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Can we have expense policy to check threshold for every 3 yearsSummary: We have a policy to be incorporated such that, there is an expense type ABC, for this expense type, there should be a restriction to 400$ for every 3 years. For…
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Can we default payment method in payment method field under expense report headerSummary: Can we default a particular payment method under payment method field at expense report header Content (please ensure you mask any confidential information): Ve…
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Hi, May I know during a the company pay option in Corporate Cards in a scenario as below.Hi, May I know during a the company pay option in Corporate Cards in a scenario as below. What would be the entries on the payments. Cash Expense is 500 USD Card Expense…
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Feasibility of submission Expense report approval flow based on submission dateSummary: Our business query is, When an expense is created, while we enter the expense item details. We have the date field, and this can be manually entered by the pers…
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Unable to Edit Accounting Segments for Credit Card Transactions After Employee BU ChangeSummary: We have an issue in Oracle Expenses where an employee's Business Unit (BU) was recently changed, but they still have outstanding corporate card transactions fro…
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costcenter based expense approval rulesAsk is I want to create Expense approval rules based on the costcenter manager, I have created below two different rules but they are not working. Route Expense approval…
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Can mass delegation be completed through fbdi or ADFDI in oracle fusion ExpensesSummary: In Expenses a user manually add a delegate and an admin can do that from Manage delegation but is there a way to upload or assign delgation in a much faster a w…
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User is unable to submit Expense Report though bank account is setupSummary: User is unable to submit Expense Report though bank account is setup User end dated one bank account and again defined new one but still he is facing the same i…
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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…
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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…