Touchless Expenses
Discussion List
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Why does Withdraw action does not appear in Expense History ?Summary: Oracle Fusion Expenses - Withdraw action does not appear in Expense History Content (please ensure you mask any confidential information): If an expense report … -
Auto default cost centre based on project number selected in the expense item entrySummary: We got a requirement to auto default the Cost Centre based on the selection of Project Number in the expense item lines. As there is direct mapping between Proj…
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Preventing Mistakes in Personal Amount Field Credit card transactions processingSummary: Is there any way to configure Oracle Fusion Expenses so that employees receive an alert or validation when filling out the Personal Amount field? Currently, if … -
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… -
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…
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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…
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Add Personal Information Page to Custom RoleSummary: We have a custom role that provides users access to Expense Management. We need to add the Personal Information Privilege/Role that allows an employee to manage…
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Does Mobile expense can read receipt in indonesian languageSummary: our client is asking if expense mobile app can read images containing bahasa texts and map them to expense fields? Content (please ensure you mask any confident…
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Unable to create Gift Policy that records attendee details and enforces a 50 EUR limit per attendeeHi Team, We need to enforce a policy where any expense submitted under the Gifts expense type requires full attendee details, itemization, and a limit of 50 EUR per empl…
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Oracle Expense Assistant's Future: Will it be retired?Our organization is currently exploring implementing Expense Assistant feature. We understand it's a Digital Assistant that allows users to create and manage expenses th…
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How to mirror the expense module configuration from one BU another BU in oracle Fusion financialsSummary: How to mirror the expense module configuration from one BU another BU in oracle Fusion financials. we have to complete expense module setup for one country BU a… -
attribute name which can be used to filter out the remittance transactionsWe are facing issue where remittances are showing in employee expense items which we want to exclude/Delete/inactivate. Need help with attribute name which can be used t…
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There is a business requirement that Reassign should not be visible on Vacation rule screen .Summary: There is a business requirement that Reassign should not be visible on Vacation rule screen or in Actions dropdown options while approving expense report in fus…
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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…
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Secretary create Expense Report on behalf MD, can see secretary's RC not MD's RC.https://us.v-cdn.net/6034893/uploads/X2DC08ZXNXKF/test-result-rc-value.xlsx I have defined a RC Security Rule where the MD (Managing Director) role can view all RC, whil…
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Tax on Expense report is not working as expectedSummary: Tax on Expense report is not getting calculated though can see tax classification code at AP Invoice line level Content (please ensure you mask any confidential…
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Is there a way to calculate exclusive tax on Expense Report in 25 CSummary: Is there a way to calculate exclusive tax on Expense Report in 25 C Content (please ensure you mask any confidential information): We want to calculate Tax on E…
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As an Expense Auditor, I want to receive expense reports for Audit based on policy requirementsSummary: I'm looking for a standard report Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Cod…
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How can I set a maximum days policy for a per diem expenditure category?Summary: My client wants to define a new expenditure type called "Working from Home", which will fall under the expenditure category "Per Diem". They want to enforce a p…
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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…
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Employee Expense reports in Draft status are automatically deleted after certain time?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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Configuring Touchless expensesSummary: Need information on implementing touchless expenses with JP Morgan in Oracle Expenses 25D. How is it making the transmission of corporate card data from JP Morg…
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Employee names are different from Person recordsSummary: Hi all, Recently I noticed that the employees in Expense module and Employment records are different. Additionally the part of last name repeats. What could be …
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Expense Assistant Does not prompt for expense type to be selectedSummary: In one of our Fusion Application instances, the system prompts the user to select an Expense Type, whereas in another instance, it automatically defaults the Ex… -
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…
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How to setup ODA for expense.Summary: I want to setup ODA for expense for my company. we are setting up ODA for first time for financial application. I am looking for steps to configure auth and add…
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How can I hide global DFF from the itemized expense area in expense reportSummary: Client wants to hide the global expense DFF visible in expense line level from the expense report. We have created the sandbox to hide the global dff, we are ab…
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where the job management level is assigned?Summary: An expense policy is being developed where we want to include the conditional level of position management. I want to know the route to assign it to the employe…
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Approver reassign Expense Report to Other user that not have role Employee, Line managerSummary: When I submit Expense report to approver ,then top approver reassign to other user (A) that not have role Employee, Line manager, Expense Manager. After that Us…
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if Expense Self Service hasn’t defined a bank account , I woluld like to can't create Expense ReportSummary: I want to configure the system so that if an employee in Expense Self Service hasn’t defined a bank account, they won’t be able to create an Expense Report. How…