Touchless Expenses
Discussion List
-
Is It Possible to Create a Non-Reimbursable Expense?Summary: We are looking for an option to create a non-reimbursable expense. The reason is that we want a way to be able to approve an upcoming expense that will be paid … -
Per-Diem rate - manual deduction in addition to meal type based deductionSummary: We have a requirement where our client needs per diem calculations to be based on GSA rates, specific to each geographical location. Additionally, meal-based de… -
Is it possible to enable touchless expenses at a global level instead of a single busines unit levelSummary: We would want to enable touchless expenses and have a couple of questions around it. 1.Is it possible to enable touchless expenses at a global level instead of …Padmavathi Nishtala-Oracle 7 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
-
Display Bar Code Functionality (System Option in Oracle Expenses)-UsageSummary: How the display barcode functionality works? when enable option at expense system options. How this is useful to the users while submitting the expense reports.…
-
Expense Policy Inquiry - AI AgentSummary: We're in 25C version. with Oracle new feature →Expense Policy Inquiry Using Expenses Policy Agent for Touchless Expenses with J.P. Morgan Corporate Cards, Is it…
-
Does walkme supports on Expenses mobile APPSummary: Does walkme supports on Expenses mobile App to update information on expense items? Content (please ensure you mask any confidential information): Version (incl…
-
Which Pages have been enabled for Redwood in Fusion ExpensesSummary: Please give us a list of Fusion Expenses pages that have been enabled or Redwood in Fusion Expenses Content (please ensure you mask any confidential information…
-
Can we add a default attachment to expense line ?Summary: We have a requirement to add a Per Diem rates spreadsheet as a default attachment at expense line level. Doing so, employee can review the rates of the City tra…
-
Conversion rate not deriving automatically for foreign currency expense claims in Mobile ApplicationSummary: Conversion rate not deriving automatically for foreign currency expense claims. However employee can enter manually. In desktop version the conversion rates are…
-
After enabling touchless how do you remove old expense buttonSummary: Touchless has been configured, however, the associate can still see the old Expense button. When clicking the expense button it takes no action. How can we remo… -
Associate can't see the error in Touchless mobileSummary: Associate can't see the error on their mobile when submitting an out of pocket expense. Notification tells them there is 1 error that needs their attention, but…
-
Associate provided requested information but Leader can not see itSummary: While testing touchless expense the leader requested additional information on an out of pocket expense, the associate provided it, however, the leader can not …
-
Get error:"You must complete the required fields“ when create expense items by spreadsheetSummary: I have filled all the required fields in the CreateExpenseItems .xlsx ,but still get the error "You must complete the required fields“ when uploading expense it…
-
Is it possible to configure the expense amount to be displayed both in numbersHi, is it possible to display the expense amount in numbers & in words?
-
I would like to get Employee Address to show in Report.I would like to get Employee Address to show in Report. What Role and Privilege do I need to be able to retrieve Employee address to show in Report? ?
-
AI Generated Fake Expense ReceiptsSummary: I've recently read that Concur and Expensify have rolled out features within their application to detect (fake) receipts created by AI imaging. I wanted to know… -
Is the receipt expense agent part of touchless?Summary: If I am enabling touchless does that mean I'm also getting the receipt expense agent or is that a separate SR? Content (please ensure you mask any confidential …
-
Can we restrict the expense templates to particular users?Hi Team, is it possible to restrict some particular expense template to certain users. Suppose there is a template called Driver allowance. So can we restrict it such th…
-
Documents for Expenses Policy Agent not available after 25C update.Summary: Documents for Expenses Policy Agent not available in Manage Expenses System Options after 25C update. We are on touchless expenses and I am logged in as Applica…
-
Branch transit number getting error as Invalid valueSummary: Employee trying to add Branch transit number in while creating their bank account in expense page but getting error as Invalid value Content (please ensure you …
-
Unable to see Inactive employee names in the dropdown of the delegatorSummary: We have pending manager approval expense reports of inactive employees that need to be withdrawn and resubmitted. These are for both cash and corporate card. Af…
-
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 …
-
how to delete expense reports for terminated employeeWe have some expense reports, over a year old, associated with terminated employees. These reports are still in pending manager approval status but are not visible in th…
-
Is it possible to disable the auto submission of expense report in Touchless expense?Summary: We are planning to implement Touchless expense for our client. We want the employees to send the corporate card expense receipt to the touchless expense mail. W…
-
Expense Report with reserve fund , after cancel invoice system not budget refund.Expense Report with reserve fund , after cancel invoice system not budget refund in Authorization Commitments , following step I create Request Authorize request with Re…
-
One expense category can be used for multiple tax classification code base on the countrySummary: ASIS: Business has 2 expense types of DT – FARES and DT - FARES O/SEAS namely under Airfare EXPENSE_CATEGORY. They are using DT-FARES for domestic (Australia co…
-
How to setup Expense running number (Not Expense Report Number Prefix)Summary: How to setup Expense running number (Not Expense Report Number Prefix) Content (please ensure you mask any confidential information): I would like to know , the…
-
Guidance Needed for Closing Cash Advances for incapacitated userSummary: Employee has cash advances and has the receipt for liquidation but the employee is incapacitated and unable to login in Fusion. How can this be resolved without…
-
How can employees identify the corporate card program of the transaction importedSummary: My client has two corporate card programs; one for Travel and one for P-card, Each employee carries the two cards. They would like to see the imported transacti… -
Is it possible to enable touchless expenses for some and not others?Summary: If we would like to roll out the program to some individuals or Business Units and not other's is it possible to enable touchless expenses on a user level or BU…