Reporting
Discussion List
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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… -
Unable to Split Expenses post 24D updatedSummary: After the 24D upgrade we are unable to split expenses. Has anyone else experienced this? Content (please ensure you mask any confidential information): Version … -
Is there any method to stop expense report for submission if amount lesser than or equal to zero.expense report submission
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What are the seeded reports for Oracle Fusion Expenses?Summary: Content (required): What are the seeded reports available for Oracle Fusion Expenses? What do they do/what documentation is available? Version (include the vers…
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How to capture VAT on Oracle Expenses and transfer to Payables as a separate VAT tax line?Summary: We are in the process of testing VAT for international business units in Oracle Cloud and have gathered our VAT related requirements for Oracle Expense Reports.…
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Direct Link to Travel and Expenses Work AreaSummary: Take user directly to their work area via embedded link Content (required): Via BIP, we burst out an email reminding our users that they have aged corporate ite…
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Expense Reports Audit typeBased on what does the audit type column return no value, automatic approval, no receipt required audit, original receipts audit, image receipts audit, original or image…
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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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Meals policy is not working with several AttendeesSummary: 1- I created a Meal policy for 50 dollars and associated the Entretainment policy with Attendees only information(no rates) 2- When I enter the expense for meal…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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Disable country location when choosing the Country and State or Province option in Expense LocationSummary: Disable country location when choosing the Country and State or Province option in Expense Location Level Content (please ensure you mask any confidential infor…
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Which field holds data for 'Expense Auditor Completed Approval Date ' in Expense ModuleSummary: Which field holds data for 'Expense Auditor Completed Approval Date ' in Expense Module. We have also created an SR 4-0000627381. Content (please ensure you mas… -
EXPENSE DIGEST - Need product documentation explaining the featuresSummary: Hi there, there are numerous CCC posts asking for explanation of EXPENSE DIGEST feature - pre-requisites, back-end logic, configurable features associated with …
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Vacation rule for delegation is not showing on the employee Vacation and Delegation ReportSummary: A user had a vacation rule setup for delegation however it is not showing on the preferences nor on the Employee Vacation and Delegation Report. Content (please…
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Table/query to get Corporate Card Transactions payment and expense report detailsSummary: I am looking for a query/table details where I can get to know whether the corporate card transactions are in expense report or not and the transactions are pai…
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Expenses report does not allow you to select currencyIn the expenses module, a contingent employee was created and then the entry of report expenses was delegated. However, when the delegated user enters an expense report,… -
Can I know if there is a list of dashboards that is not part of Standard Fusion that is downloadableSummary: Is there a place where all the dashboards are available for download similar to the one available for expenses (provided by Andy in 2016) Content (please ensure…Anand_Ranganathan 12 views 2 comments 0 points Most recent by Anand_Ranganathan Reporting & Analytics for Fusion Service
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All employees are not visible in OTBI Expense ReportSummary: Business does not want to provide expense manager role and Expense Auditor role to user who will be using this report. Because of this all users are not fetched…
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Expense Report stuck at status 'Ready for Payment Processing'Summary Expense Report stuck at status 'Ready for Payment Processing' all with differing report submission datesContent Morning, We are having an issue where we have app… -
Restrict Project LOV based on Expense TypeSummary: Hi , Is it possible to restrict the list of project in Expense Item creation page based on Expense type or Expense Template. For Example if Expense type is Over…
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FRC report no data populating all are zeroSummary: We are getting zero value for all in FRC report for all the report Content (please ensure you mask any confidential information): FRC report values are zero ide…Ayush Baiswara 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Report SchedulerHi Team, When scheduling any reports in Oracle Fusion, we have a field to enter 'Email To'. Is there an option to restrict a specific domain there. Our client wants to p… -
How to add invoice number to SA: Expenses - Expense Transactions Real Time?Hi, Anyone who tried joining the below subject areas: Expenses - Expense Transactions Real Time & Payables - Payables Transactions Real Time I managed to display invoice…
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Auditor unable to view list of Rejected Expense ReportContent Auditor needs a list of Rejected expense report. On the Auditing page, Under Manage Expense Report task, the Expense Report Status LOV does not have "Rejected" s…
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Ability for Printable Expense Report Template to display in multiple languages and natural accountWe are looking for help on 2 items for Printable Expense Report Template (FinExmExpenseTemplate) We are trying to display the report (via the Expense screen> Print optio…
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Expense Reports for employees that get terminatedIf a delegate creates an expense report for someone the first thing it does is it goes to that person (owner) for approval. If that person gets terminated, the expense r…
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Per Diem AccommodationsSummary: Per Diem's Accommodations is always missing one night of accommodation Content (please ensure you mask any confidential information): When a per diem is entered…
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Is there anyway to have the distribution account to show on Employees ER "Print" Action?Content (required): Hello: Our employees print their expense reports, but the distribution is not showing. (Under the ER/Print action). Is their a way to modify that tem…
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Should the License Plate Number field be available within the seeded Expenses subject area?Summary: I cannot find the License Plate Number field within the 'Expenses - Transactions Real-Time' subject area. This is a seeded field which can be enabled by using t…
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Localization support for Fusion Cloud ExpensesHi, In how many countries, do we have Localization support for Fusion Cloud Expenses ThanksSaurabhSinghal 2 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses