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Discussion List
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User has modified merchant name in Credit card file received from BOA. How is it possible ?Summary: Business has reported that User has changed merchant name Credit card file received from BOA. Is it possible to change the Marchant name in the credit card tran… -
Split allocation by Cost Center in Oracle Fusion ExpenseSummary: I could see the split allocation option available by Account and Project on Expense Reports Items. Is the Split available by Cost Center ? Is there a way to ena… -
Can we add attachments on the Daily Rates as a supporting document for the spreadsheet rates loaded?Summary: Unable to provide attachments on the Daily Rates Page. Content (please ensure you mask any confidential information): There is a requirement to provide attachme…
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Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…
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Limit account codes employee's can select to post expenses toSummary: We want to know the best way to limit what accounts employees can code expenses to. The expense type sets the account but the account flex field can still be up… -
The employee attendee Expense Policy - not working as expectedWe have a requirement on Attendee expense policys, Our client is expecting the expense report should not to show the error until the total amount of dollars assigned to …
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Disallowed the Expense Attachment if It is not Able to Print PreviewHi Team, Good day to you! May I know if possible for us to disallowed or prompt the error message when employee upload the attachment is not able to print preview? For e…
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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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The drop-down menu is not available in expenses for selecting the payment methodSummary: I left the option to select the payment method enabled within the Manage expenses system option configuration, but the drop-down menu is not available within ex…
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Change Verbiage of Per Diem Policy OptionsSummary: Hi Team, We have three options for our per diem policy: Include in Rate Free Expense We'd like to remove the "Expense" option and update the terminology as foll…
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Add Receipt Verified Check Box on ExpenseHi Team, Good day to you! Is possible for us to add the receipt verified check box on the report? Thanks
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Is posible to remove the expense icon to certain Business UnitsSummary: Is posible to remove the expense icon to certain Business Units? Users can stil see the expense icon under me. We did not enable the business functions for that…
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Change the Information on Expense Payment Email NotificationHi Team, May I know is possible for us to change the below wording on expense payment? Thanks
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Lodging Expense Type Zone FieldHi All, I am working to update our lodging expense type's daily limit and in the dropdown list of zones, I am missing two cities that are not there. I cannot seem to fin…
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Is there any way to mass upload all the employee banks account from HR and upload in Expense moduleSummary: Client is using HR and Payroll and all the employees has the direct deposit Bank, Branches, and Bank Account in HR/Payroll. All the Banks and Branches are alrea…
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Restrict Employee expense creation during month end / period close in Oracle FusionSummary: Is there an option to Restrict Employee expense creation during period close ? There is a requirement for our Client to have feasibility to restrict expense rep…Navya Krishna Yarlagadda 21 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
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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 ?Navya Krishna Yarlagadda 52 views 8 comments 1 point Most recent by Navya Krishna Yarlagadda Expenses
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Expense Type Airfare - Changes to Ticket Number and Departure/Arrival Fields?Summary Is it possible to hide Ticket Number field and make Departure and Arrival City fields drop-down lists?Content For expense type Airfare: 1) Is it possible to hide… -
How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Process Expense Reimbursement warning 20909Summary: We are receiving a warning for our process that is running Process Expense Reimbursements and Cash Advances. Warning:ESS-01709 Database job for request 2595528 … -
What role does the user have to modify the mileage rates?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How is multi period expense report handled in Oracle FusionSummary: How is multi period expense report handled in Oracle Fusion If an employee submits expense report having combination of two different month's expenses, how does…Navya Krishna Yarlagadda 23 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Tables related with process expense reimbursements and cash advancesSummary: We need to find the table that contain the description related to "EXPORT_REJECT_CODE" Content (please ensure you mask any confidential information): When revie… -
็How to open Flexfield in Manage User pageHow to open Flexfield in Manage User page?
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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query for multi period accounting in bpm worklistSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Akanksha Bhardwaj 1 view 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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unable to see the Authorization icom during the expense report submissionSummary: unable to see the Authorization icom during the expense report submission I create an authorization and it was approve for today day (8/14/2024 Lunch), when I c…
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Customize the Reimbursement content on Email and App based on a selected DFF Field Value.Hi Experts, Please I know from our last expense workshop that we can customize the content of Emails or notifications, but I am not sure if my client's case requirement …
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Do you need Digital Assistant to use Expense Digest NotificationSummary: We do not currently use the Digital Assistant and I have read that you need that in order to use the Expense Digest Notification feature. Is that truly the case… -
How to enable the Default Template in expense report templateSummary: Hi All. May I know how the green check icon that the default template in expense report? Also, I can't enable it in Card Expense Type Mapping since it was greye…