Category 335
Discussion List
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Unable to create Cash Advance Request approvals based on DFF created in Cash Advance RequestSummary: We are unable to create Cash Advance Request approvals based on DFF created in Cash Advance Request. We cannot find any of the DFF's which are created in the BP… -
Set Up PGP Certificate for Corporate Credit Card ConnectionHello, We’re looking for guidance on setting up the corporate credit card connection within Fusion to correctly use the PGP certificate provided by MasterCard. The goal … -
Expense Template Expenditure Type list of values are null. Why? (We have them setup in PPM)In T&E Expense Templates, when you enable for use in Projects, the list of values for Default Project Expenditure Type is not available. The expenditure types are availa…
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How to get the input valua as the query conditions for customized value list?Summary: How to get the input valua as the query conditions for customized value list? Content (please ensure you mask any confidential information): We enable project f…
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Can Per Diem be calculated by simply entering number of days as opposed to a date range?Summary: Setup Per Diem policy based on a daily rate and expense line only gives option to enter a date range. Has anyone set this up so user would simply enter the numb…
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Vacation rule validation in BPMIn BPM, User can create vacation rule by giving Start Date and End Date as you can also see from attached Screen shot We have a requirement to restrict the difference of…
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Is there a report that can fetch a list of all created Expense Policies?Summary: We need to be able to pull a report that can fetch us the list of expense policies in our system, that is required by our audit team. I tried looking in OTBI, b…
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How to remove all other from expense policySummary: 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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Is there a way to set up auto populated description for a specific expense typeSummary: We have some expense types that descriptions are standard and what we want is that when a user select the expense type there will be an autopopulated descriptio…
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Why isn't the person HCM expense account being displayed on expense rpt page?Summary: Business user was able to create an expense report with their default expense account being displayed from person HCM record, but now it doesnt display, though …
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Corporate Card Transaction Assignments: Exploring a Combined Approach Using Employee NumberSummary: We found that Corporate Card transactions are assigned solely based on the Card Number. In our case, we unmasked the final 5 digits of the card number because a…
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Creating expenses from email receipts with multiple receipts attached to a single email not working25A feature: Creating expenses from email receipts now includes processing multiple receipts attached to a single email, is not working as expected. Expenses received 2 … -
Expense type Enables DFF in TemplateSummary: We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not …
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Supported Languages for Oracle Expense AssistantSummary: Hi, I'm looking for information on the supported languages for Oracle Expenses Assistant. Does anyone know if the PNG/JPG upload of expenses into the assistant …
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Employee sending Expense report to manager. But Manager did not see the notification under bell iconSummary: Employee sending Expense report to manager. But Manager did not see the notification under bell icon Content (please ensure you mask any confidential informatio…Fazlullah Shaik Mohammed 8 views 2 comments 0 points Most recent by Fazlullah Shaik Mohammed Expenses
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The {EXM_CC_UPLD_FILE} file couldn't be parsed. Correct the errors and run the process againSummary: We are loading CDF3 File. Few of the files fails to get loaded with below error in the log files. Content (please ensure you mask any confidential information):… -
Change Validation status of a PCard transaction from Inactive Corporate card Number to validOne of our employee's Corporate card has been closed on 11/3 and a transaction appeared on 12/3. This transaction is now sitting in Invalid transactions under Inactive C…
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How to exclude a person from the manager approval rules?Summary: I'm trying to set up approval rules for the expense module, but it won't let me exclude the person who will go through an automatic approval process. When the e…
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Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueSummary: We are facing an issue with our expense approval workflow. Bill is defined as the top participant in the hierarchy, and we have delegated employees to approve e… -
How to load Multiple Credit Card Statement files?Summary: How to load Multiple Credit Card Statement files? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
What does PartyPayeeID refers?Summary: The error "The value of the PayeePartyId attribute is invalid." appears when I try to submit an expense report. In this particular case, the collaborator only h…
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How to re-upload Missing Corporate card transactionSummary: 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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iOS scheme for Expenses App for data transfer policy exceptionSummary: I'm reaching out to get the URL schemes for the Oracle Expenses app for iOS. As we are looking at using Edge to handle the SSO into Expenses, I need this info t… -
Cash Expenses Not Being Used to Offset Personal Spend Corporate Card TransactionsSummary: Some Cash expense claims are not being used to offset personal spend corporate card transactions. Content (please ensure you mask any confidential information):…
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FRC report no data populating all are zeroSummary: We are getting zero value for all in FRC report for all the report Content (please ensure you mask any confidential information): FRC report values are zero ide…Ayush Baiswara 26 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
We have created a Expense Report Audit Selection Rule with Audit Percentage as 5%Summary: We have created a Expense Report Audit Selection Rule with Audit Percentage as 5% but still when Expense Report is created, none of the Expense reports are goin…
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Making sure the expense delegation doesn’t affect the approval process.Summary: The requirement is that users should have the option of delegating the creation of expense reports and management of their bank details to an other individual i…
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How to Delegate Expense Approval in My Roles and DelegationsHello, I need assistance with delegating expense approval tasks within the "My Roles and Delegations" section. Could you please guide me on: How to set up an expense app…
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Updating the bank account after creating expense reportsExpense report has been submitted. Now the primary bank account is updated, does the bank account updates in the submitted expense report automatically?
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How can we reduce the rate precision to 4 for those contra currenciesSummary: Currently in Manage Daily Rate, our contra currencies (EUR -> SGD) is populating FX rate with very long precision. It created rounding differences when the AR t…