Category 335
Discussion List
-
Inactive Employee Processing ConfusionSummary: Content (required): Hello: I'm looking for clarification on the post regarding processing days allowed after termination in Manage Expense System Options and th… -
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 …
-
How to process expense reports for terminated employees?Summary: What are the options to process expense reports for terminated employees? Content (required): Version (include the version you are using, if applicable): Oracle…
-
Make the Bank Account required when using Expenses under Me and not the expense moduleSummary: Looking to make employees enter their bank account details when creating expense reports under Me > Expenses. Not within the expense module. Content (required):…
-
Oracle fusion Expenses P-Card Transactions Reconciliation Process with Payment RequestSummary: Business users would like to perform reconciliation between Expenses P-Card Transactions and Credit Card Issuer Payment Request Invoices Content (required): Onc… -
Expense report approval by Expense linesSummary: Customer is asking approvals to be by expense lines and not expense report Content (required): We have a requirement to have approvals by expense lines of the r… -
DINERS CLUB TEST LOAD FILESummary: Would anyone know where we could get a test load file for Diners Club. Content (required): We are implementing Travel Cards and we have asked Diners Club for a …
-
How to limit expense types based on transaction source?Summary: Would like to limit the selection of expense types for cash transactions. Content (required): We have two sources for expense transactions: cash & card. Would l… -
Is Per Diem available in the Oracle Fusion Expenses Mobile AppsSummary: We are not able to see Per-Diem Expense in Expense Type LOV In Oracle Fusion Expense Mobile Application. Content (required):We are not able to see Per-Diem Expe… -
How to Edit the Expense Approval Notification Report TemplateSummary: We are trying to include concatenated segment string for each expense item Content (required): Hi, We are trying to include concatenated segment string for each…
-
Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th…
-
Daily limit policy calculation (Hotel)Summary: How does Oracle calculate the daily limit for, for example, Hotel costs? Content (required): From a client we have a specific example. I'll use fictive numbers,… -
Spend Authorization Request Approval (Cost Center Manager and Project Manager (PPM) Approval)Summary: Spend Authorization Request Approval (Cost Center Manager and Project Manager (PPM) Approval) Content (required): I would like to have the Spend Authorization R…
-
Is it possible for an employee to submit expense report in probation period ?Summary: Can an employee in probation period submit expense report in fusion expenses ? Content (required): Version (include the version you are using, if applicable): C…
-
Requirement to Send notification for employees who have not claimed expensesSummary: Is there a way to send notifications for the employees who have yet to claim their expenses? Content (required): Version (include the version you are using, if …
-
Mobile app for expenseSummary: Mobile app for expense Content (required): Hi, I'm getting the following issue when I try to log to the mobile. the requested URL/fscmRestApi/tokenrelay was not…
-
When is Oracle Fusion Expenses getting Overhauled?Summary:The app store reviews tell the story. The usability of the Oracle Fusion Expenses mobile app is very out of date and not the modern app user experience one would…
-
Expenses Location FieldHi Team, We have Location as optional expense field for Mileage expense type. But when we entering mileage through IOS Oracle Fusion Expenses Mobile Application, locatio…
-
Cash Advance Approval other than Supervisor ApprovalSummary: Cash Advance Approval other than Supervisor Approval Content (required): Does Expense Management supports the Cash Advance approval other than supervisor approv…
-
Auditing Manage Expense Report – ‘Days In Queue’ Column - How is it calculated?Summary: Content (required): Navigation: Auditing > Task: Manage Expense Reports > Search Results > Days in Queue In the Auditing Manage Expense Report form (search resu…
-
Hotel ExpensesIs functionality available on cloud in order to import Hotel Invoices In EBS, although we did not use this functionality, it was my understanding that we could pull in i…
-
Tax exemption for Corporate Card Expense transactions made abroadSummary: We have configured Corporate Card transaction to map to expense types to auto allocate tax rates based on the expense type. This is all working fine and users d… -
Mandatory Location Field Defaulting and Shouldn'tSummary: Content (required): Hello: We have an Expense type with a "required" Location field. When entering an expense to that expense type, it defaults a location; how …
-
Setting up Approval Rules for Delegated Expense ReportsSummary: Content (required): Hello: We are trying to understand how to setup the approval flow for executives who delegate the input of their expense reports. I have rea…
-
Expense Report Approvals- Automatically changing notifications for managers who have leftSummary: Is there a way to update manager/re-build approval workflow automatically when a manager has left and the expense report is in the process of being approved? So… -
How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactionsSummary: How to Address inflight transactions when we migrate from Legacy to SaaS for Card transactions Content (required): As part of cut over, Card file will be last i… -
Feed Airline/Flight Information to Oracle ExpenseWe are implementing Oracle Expense for one of our business groups and they have asked if we can load airline information into Oracle Expense, ex flight number, class, am…
-
How can we find both the Invoice Numbers of a Company Paid Corporate Card lineSummary: For a Company Paid Corporate Card Transaction, there should be 2 invoices. One which is paid to the user and one which the company pays to the Corporate Card Co…
-
Expense location + ZoneDear All i was implementing the expenses for Hotel in every country i have a specific expense rate, but when I enabled the expense location it just gave me the country f…
-
Missing Transactions from Upload Credit CardSummary: Content (required): Hello: Does anyone know why credit card transactions are not loading from random days? It is my understanding all credit card transactions l…