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Discussion List
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Per-Diem Calculation is not working with "Job role"Summary: Per-Diem Calculation is not working with "Job role" Content (please ensure you mask any confidential information): The employee's job was assigned the vice pres… -
Accommodations expense policy check-in / check-out fieldHello, We need to include the check-in and check-out date fields in the accommodation policy, so that the number of days is calculated automatically. Is this currently p…Joao Gabriel Nascimento 31 views 2 comments 1 point Most recent by Emma Gabriela Tanase-Oracle Expenses
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Accounting entries generated by 'Allow Prepaid Expense Item' functionalitySummary: Accounting entries for expense reports created using Expense Type configure to allow prepaid expense item. Content (please ensure you mask any confidential info…
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Expense header level DFF - default value with SQL typeI would like to create DFF with sql type default value to populate person name/employee name who is raising expense report. Don’t see any bind parameters available for D…
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Update (Project number and task number) expense type with itemization using REST APISummary: Need to update the seeded DFF fields(Project number and task number) with REST API in Itemization level. GET - /fscmRestApi/resources/11.13.18.05/expenses/{expe…
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M:M Matching rule not working as expectedSummary: Many to Many matching rule picks up both statement lines and transaction lines for processing, but does not reconcile both the groups. Content (please ensure yo…
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Expense bank accountWe have removed the function of "Manage Bank Accounts" in Expense. Despite of that we have 3 employees, where there is created a bank account. We don't have the option o…
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EXM_ORACLE_MAPS_FASTEST_ROUTE profile option no longer existsSummary: Content (please ensure you mask any confidential information): The following article describes a feature that does not appear in our Dev and test enviroments: h… -
Expense Report in 'Pending Individual Approvals'Content Hi Team, I have an issue where the employee expenses are awaiting in 'Pending Individual Approval'. The expense report has errored out from the Transaction conso…
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Is there a setup in Expenses module where you will not allow the CA < Liquidation transaction?Summary: Scenario: Cash Advance = 100usd; Liquidation amount = 150usd The company need to pay the employee amounting 50usd. as per client, they don't allow this transact…
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Incorrect tax classifications and incorrect VAT accounting reversalSummary: After running the "Create Corporate Card Issuer Payment Requests" process, The tax classification against each line is not defaulted correctly Additionally, the… -
Oracle fusion and Narrative reporting connection establishmentSummary: We want to establish connection between fusion and narrative reporting. Kindly assist with the steps to establish the connection and how to get the required det…
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Process Expense Reimbursements and Cash AdvancesSummary: Hi Team, We are creating custom inquiry role for expense auditor , we want to remove 'Process Expense Reimbursements and Cash Advances' from Task . Can you plea…
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Overlapping Text when applying Spend Authorization to Expense ReportSummary: We tried to attach the Per Diem Expense type to Expense Report but there's an overlapping text which is hard to read. Content (please ensure you mask any confid…
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Selecting the Pre-Auth from Expense Report, the text is overlappedSummary When selecting a Pre Authorization to an Expense Report, screen is overlappedContent User creates an Expense Report and click on the Attach Pre Authorization lin… -
Expense Report Submitter is not able to see the comments entered by assignee while Requesting infoSummary: We are currently facing an issue in the Expense Report approval process. The submitter of the expense report is not able to see the comments entered by the Appr… -
Itemized expense typesSummary: I have created new expense types for all of our business units (+100). Many are additional to be used for itemization. All business units except one, even thoug… -
Per diem on multiple location travel expense?Summary: When entering a travel expense report, only one location is allowed. Associates travel to multiple cities during one trip and require the GSA/per diem rate for … -
Default Payment Method for Expense ReportsSummary Would like all expense reports to default to Electronic payment (ACH) remove employees option to pick payment methodContent We are getting ready to implement the…User_2025-02-05-08-13-59-530 849 views 4 comments 0 points Most recent by FaizulNazrilDzulkifli Expenses -
Expense report payment method is not visible for one userContent Hello All, Expense report payment method is not visible for only one of our user. I added screenshot. Another users with the same BU can see the payment method a…User_2025-02-05-02-16-41-526 85 views 4 comments 0 points Most recent by FaizulNazrilDzulkifli Expenses
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How to access Owner user's account details in Expense Line DFF when Delegator is creating expenses.Summary: There is a custom DFF (Default Value - SQL query with customized logic) at expense line level which display default Expense user account detail with additional…
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How to hide the Company segment during Expense Allocation SplitSummary: Our client have a requirement to have only the Department / Cost Center Segment Visible on the 'Expense Creation > Split Allocation' page and no other segment s…Navya Krishna Yarlagadda 48 views 8 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
how to configurate DFF for Item's ExpensesSummary: Is there a way to configure flexfields in bulk, or are there alternative methods for creating contexts and flexfields for each expense item? -
Invoice Date Error in Import Payables Payment Requests FBDIHi, This is the sample data I'm trying to upload to Oracle Fusion: 001,เจ้าหน้าที่อาวุโส สนับสนุนสายงาน,580849-15052025,ORGANIZATION,LOC580849-15052025,TH,Bank Head Offi…
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Expense approved by managers once a year and autogenerate monthly reimbursements to employeesWe are looking to have a Recurring expense feature with pre-approval, so only 1 expense entry needs to be submitted by employee and manager only approves once. This recu…
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Issue with Receipt Requirement in Expense Report Template for Specific ItemHi, I have defined a receipt requirement in the expense report template for a specific item, such as an eye test, with a threshold amount of $30. The expectation is that…
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Need to display expense type based on criteria in exp item pageHi All, I need display expense type based on criteria or some factors for end users in exp item page creation using Financials Technical tools like page composer or any …
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Receipt requirement at line is not working if we attach the receipt at headerWe have given receipt requirement at expense template level with a threshold of 1000USD. If the cash expense line is more than 1000USD, then a receipt is required and we…
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Can we use Manage Delatations -> Bulk Upload option to end date delegations?We are using Manage Delegations bulk upload process to create delegations. We can only create record with bulk upload process. Can we end date a delegation with bulk upl…
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Split allocation of Expenses - Restriction of segment VisibilitySummary: When Employees split/allocate expenses, currently they can see either cost center or the complete accounting string. We want to understand if we can make only 1…