Travel
Discussion List
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Does anyone have any experience implementing expenses cloud for Germany? Per Diem localization?Summary: Need a solution for German per diem expense policy which includes correct deductions as per German Law. Content (please ensure you mask any confidential informa… -
can anyone here help with the steps involved with the expense auditor modifying GL, and amountSummary: GL expense ,and amount modification by expense auditor Content (please ensure you mask any confidential information): Version (include the version you are using…
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Only One Cash Advance at a timeSummary: We wanted to allow only one Cash Advance at a time per user.If Content (please ensure you mask any confidential information): We want to allow only one Cash Adv… -
Not able to view this demo provided by OracleSummary: Our management is looking like a walk me or a guide to submit expenses in Oracle fusion. Our management saw below demo, but this is not accessble for us. Can yo…
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Attendee in expense reportNot able to select An employee who is not a user in Oracle when trying to create a expense report with attendees information. Oracle should allow to add any employee as …
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how does the oracle maps workSummary: 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 can the mileage calculate automatically after selecting the destinationsmileage automatically picking by selecting the destinations, after selecting oracle maps
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Travel and Expenses Page Displaying Wrong Expense Reports/OwnerSummary: Travel and Expenses Page Displaying Wrong Expense Reports/Owner Content (please ensure you mask any confidential information): We found a bug in the expense dis… -
Change the name in the LOV of an expense location/geography when creating an expense itemSummary: Content (please ensure you mask any confidential information): We need to deactivate a country and change the name of another one in the expense locations LOV. … -
Expense Report Template gives error when end dating old policy - Wants a date after current dateSummary: Client is uploading new rates effective 10/1/2024. We created a new policy with the new rates and an effective date of 10/1/2024. We successfully uploaded the n…
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Expenses Account Distribution defaults to another value after SubmissionSummary: Expenses Account Distribution defaults to another value after Submission. The initial account combination gets overwritten - please advise how we can avoid this…
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Best Option to Record Debit Card ExpenseSummary: I have a requirement where my client will give a Card to the employee for Expenses. This card will be preloaded with certain amount and then employees will use …
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Has anyone implemented the third party travel integration with cloud expense using rest apis?The oracle documentation states that expense can integrate with a third party travel partner using API's. Does the 3rd Party Travel Partner have to create a web service …
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Audit trail needed for setup change to 'Manage Expenses System Options'Summary: Hi, as part of Audit requirement, Business has been asked to provide the Audit trail for any updates happening for 'Manage Expenses System Options'. However, th…
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Corporate Card Setups for Prepaid CardsSummary: I have a requirement where my client will give a Card to the employee for Expenses. This card will be preloaded with certain amount and then employees will use …
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Corporate card conversion amount tolerance issue for Expense auditorCan anyone point to a conversion tolerance setup for corporate card transactions? We receive a conversion from bank files for corporate card transactions, and a minor ro… -
Error when trying to attach a document to an authorization.Summary: The Business Travel team is getting the below error when trying to attach a document to an authorization prior to approval of the authorization. It is not happe…
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Travel Itienaries and Corporate card transactionsSummary: We are trying to import travel itienaries through the REST API in this case we want to understand how will the card trnsactions that will occur against these it…
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Do you have standard API integration to work with Uniglobe Travel Agency Booking System?Summary: After the travel and expenses call a question was raised.. 1.Do you have standard API integration to work with Uniglobe Travel Agency Booking System? Or, is the…
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We would like to setup Approvals based on the Cost Center available in the Employee Distrib.Summary: Based on the Employee Default Expense Account (Segment 4 (Department which contains cost center lable in GL)) we would like to setup approvals I have tried with…
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auditor can't see process expense reimbursements and cash advances processSummary: auditor can't see process expense reimbursements and cash advances job run by other users in oracle fusion, one user( whose Expense Auditor) ran process expense…
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Delegated for former employeeSummary: Delegated for former employee could not find the former employee in Expense We have had some issues, where delegated has been setup for former employees. But th…
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Cash Advances link is Not Available In Expense ModuleSummary: Cash Advances link is Not Available In Expense Module. Our employees should be able to request Cash Advances. Content (please ensure you mask any confidential i…
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Sweden Per Diem Reimbursement policy is involved with some specific rulesSummary: Per Diem reimbursement to be implemented for Swedish Customer, and It got some complex tax rules to implement. Content (please ensure you mask any confidential …
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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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How do I add new zones in the expense rate determinants for per diem?Setup & Maintenance > Financials > Expenses > manage expense policies I can edit the per diem rates in the spreadsheet, but I cannot add new zones in the spreadsheet. I …
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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 …
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Change the start date for the template for Millage?Summary: We did go live whit Expense the 19th of June 2024. I did create a template for Millage, whit start date 1/1-24 and a policy, starting at 1/1-2024. But when I wo…
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Financial option not definedSummary: We added a new business unit and now when we go to send the report for mileage to AP, it says Financial option not defined Content (please ensure you mask any c…