Category 335
Discussion List
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How to configure the system not to automatically apply an iexpense report to an open Cash AdvanceSummary: There are 2 companies sharing 1 instance. The first company's policy was to allow an automatic application of an iexpense report to be applied to an outstanding… -
How to Intgerate Concur Expense report to Oracle to make payment and settel cash advanceSummary: Client wants to continue Concur as the source of taking cash advance and expense booking but make payments from Oracle Cloud AP and maintain Employee as supplie… -
How to interface Concur Expense Reports into Oracle CloudSummary: Client is using Concur to manage Expense Reports. These have to then be interfaced into Oracle Cloud for payment and accounting. Client is using Projects, so ca…
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How to return excess cash advance in Oracle fusion expensesSummary: We are importing Cash advances from Concur to Oracle Expenses. When employee returns back excess cash advance taken how can we bring that to Oracle via REST API…
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How to Create a new Expense CategorySummary: How to create a New Expense Category Content (required): We need to create few new categories in expense template task. Version (include the version you are usi…
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CCC - Can corporate card integration using PGP key authenticationSummary: CCC - Can corporate card integration using PGP key authentication Content (required): I am implementing Mastercard integration. In the transfer parameter setup …Alfred Choi 43 views 5 comments 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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Can we add, categories based on Business Requirement?Summary: Can we add, categories based on Business Requirement? Content (required): Can we add, categories based on Business Requirement? Version (include the version you…
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Spend Authorization Start Date and End Date (Remove as *Required)Summary: Spend Authorization Start Date and End Date (Remove as *Required) Content (required): HI Experts, I would like to know the setup OR configuration options to rem…
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Corporate Card file does not upload bank filesSummary: Bank files are not getting loaded using the 'Upload and validate' program Content (required): I receive my Corporate card transactions in a .pgp file from an HT…
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EXP - User cannot create Spend AuthorizationSummary: User cannot create Spend Authorization - they do not have an option to select the Spend Authorizations within the Expenses module (as per screenshot) Content (r…
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BIP file path for credit card charges notificationI have enabled the notifications for credit card charges in the manage expenses systems options page and successfully generated a email notification for new corporate tr…
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Create Expense Report || Rest API || Project and Task InformationSummary: Need to populate Project and Task information in the Expense Report Items using Rest API. Content (required): Unable to find the project and task attributes in …
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Account distribution added to RTF TemplateSummary: Content (required): Hello: Has anyone been able to successfully add the account distribution to the approval worklist/email for each item on the report? We were…
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Manager can not submit expenses on behalf of inactive employeeSummary: Manager received an email notification 'FYI. Corporate Card Transactions for Inactive Employee **** Awaits Submission'. She followed the recommended actions in … -
SPEND AUTHORIZATION USING REST API OR FBDISummary: SPEND AUTHORIZATION USING REST API OR FBDI Content (required): We have the Spend Authorization in the Oracle Cloud Expense module. I would like to know if there…
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Can delegate employee manage Bank Account of other Employees in Expenses?Summary: We need to manage Bank Accounts of Employees which don't use fusion system but their expenses is recorded by an Employee via Delegation. Content (required): Ver…
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CCC Can corporate card transactions under one corporate card import to different employee's ExpensesSummary: Content (required): We have a credit card tagged with one employee but shared use by multiple employee to buy airticket. Can I confirm that corporate card trans…
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CCC Can Oracle Expenses accept AMEX GL1076 file?Summary: CCC Can Oracle Expenses accept AMEX GL1076 file? Content (required): We have a Corporate procurement card which using to buy some small amount of office equipme…
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CCC Can AMEX card transaction file be encrpyted?Summary: Can AMEX card transaction file be encrypted? Content (required): I am implementing AMEX card integration to Oracle Expenses. And we checked with AMEX that it is…
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Approval Hierarhcy (Departmental approval)Summary: Hi we are creating approval hierarchy using jobs. I need to maintain different hierachies based on the department. (How to do this) For ex : HR, hierarhcy as fo…
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Need Specific Privilege for Assigning and Managing Delegates for ExpensesSummary: Need a custom Employee role that will enable users to enter and manage their expense reports, including assigning and managing delegates. Content (required): I … -
How to change domain name in mail while submitting the expense reportSummary: When we are submitting the expense report, mail will trigger, in the mail domain name is always "workflow.mail.em2.cloud.oracle.com" like below. My question is …
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How to Add DFF on Create and Edit Corporate CardSummary: Hi, It would be great if you could let me know how to add DFFs on Create Corporate Card and Edit Corporate Card. Please, Let me know the task which set up DFF o…
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Can we override COA segments on Expense reports imported from Concur-Oracle Expenses thru REST APISummary: We are importing Expense reports from Concur using REST API. For selected employees we need to override COA segments (excluding Account) and not default from Em…
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Auto Populate Expense charge account on Spend AuthorizationSummary: Auto Populate Expense charge account on Spend Authorization Content (required): I have two employee and has the same user profile and security job roles. For on…
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How do Employees identify the cards if they have more than 1 card assignedSummary: Some of the employees have P-card and T&E cards assigned to them. When we have the p-card and T&E card transactions coming into employee. We see the 2 different…
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Project Expense Report Approval RuleSummary: Approval rule for Project Expense Reports errors out / returns the user named 'Manager' rather than the Project Manager Content (required): Basically I am not a…
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Linking Corporate Expense PoliciesSummary: Content (required): Hello: Has anyone been able to link their corporate expense policies to their Intranet? We would also like to provide a link to the GSA per …
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Tax based on Cost CentreSummary: Need tax to be calculated based on the cost centre on the Expense line. Content (required): Company calculates tax based on the cost centre. Tax rule shave been…
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Expense report mix with 1)T&E and 2)Procurement card transactions --payment optionsSummary: Expense report mix with 1)T&E and 2)Procurement card transactions Content (required): We are working with our SI to implement Oracle Cloud Expenses who suggeste…