Category 335
Discussion List
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Audit missing receipts is not workingSummary: We have a requirement to audit all expense reports that has an expense where employee selected "Missing Receipt" check box. We have setup receipt requirements a… -
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Corporate card number format for MastercardSummary: We're implementing Mastercard corporate card with masked card number format but the upload process doesn't show any transaction. Content (please ensure you mask… -
How is the Per diem rate calculated in the system after having rules of deductions and 75% rule.Summary: How the per diem rates are calculated when we have Deductions enabled and 75%first day and last day implemented as well. How does the system calculates only the… -
Expense report not going for manager approval.Summary: The Employee manager has been changed and since then the expense report of the employee is not going for the new manager for approval instead going to the emplo…
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Oracle fusion and Narrative reporting connection establishmentSummary: We want to establish connection between fusion and narrative reporting. Kindly assist with the steps to establish the connection and how to get the required det…
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Inactive Employee Expense ApprovalSummary: We have employee expenses set up with supervisor approval. Where we have an expense claim submitted by the delegate of an inactive employee, the rule finds no a… -
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…
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Is UnionPay Corporate Card Integration Currently Supported in Oracle Fusion Expenses?We are using Oracle Fusion Cloud ERP (Expenses Module) to manage corporate card transactions for our employees. Currently, some of our employees use UnionPay corporate c…
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Is there a way to remove bank account for an employee in Expense?Hi Team, Recently, there was a requirement from an employee to add a bank account for reimbursing his expense reports and delete the old bank account. Now I tried loggin… -
How the refund reconciliation is done in AP for Cash Advance scenario in Fusion ExpenseSummary: For cash Advance process in Oracle Fusion Expense module the process followed from standard Oracle document ------ https://docs.oracle.com/en/cloud/saas/financi…
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Default context value "Thai localization" after submit transaction from module Expense Self serviceWhen run Process Expense Reimbursement and Cash Advance to submit transaction from module Expense Self service to AP Invoice , I would like system to default context val…
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How can I enable the display of cash advance details in a custom role?With the standard role "Expense Audit Manager", when accessing the task "Manage Cash Advance" and searching for one of these documents, it is possible to view their deta… -
Email notification to employee when bank account is updated for Expense in OracleSummary: Need Email notification to employee when bank account is updated for Expense in Oracle Content (please ensure you mask any confidential information): We need an…
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How to block Expense Digest emails for a specific userWe have enabled the Expense Email Digest, which triggers reminder emails on the assigned dates and at the assigned time. And I came across a profile option "EXM_ENABLE_I…
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Can Approver edit expense report during workflow approvals?Summary: We are an educational institution with a large number of campus departments. Basic workflow - 1) Faculty submits expense report, 2) Department Approver reviews …
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How to prevent submitting new expense report If selecting particular expense typeSummary: I am attempting to use Sandbox, however, it does not work. Is there a way to disable the Submit button on expense report when selecting particular expense type?…
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Request to Hide "Create Expense Items in Spreadsheet" Option on Expense PageSummary: I am writing to request assistance with modifying the Expense page configuration. Specifically, I would like to hide the "Create Expense Items in Spreadsheet" o…
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Configure a quick action for manage bank and manage bank branchesSummary: Is it possible to create a quick action link/menu for Payables so they can enter manage bank and manage bank branches, directly from payables, so they do not ne… -
Please help to find Expense Digest email notification template. Need to edit.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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Create delegates in bulkSummary: Looking for a way to create delegates in bulk - we have hundreds of those to enter Content (please ensure you mask any confidential information): I tried using …
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Corporate Credit Card Transactions not ValidatingI am trying to implement Corporate cards within the expenses module and we have uploaded a few files from the bank, but I have found that they have all gone into a "Not …
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Expense payment request created with corporate card transaction reversal lineSummary: We uploaded a corporate card file into Oracle for testing. We validated the transactions and used the transactions for our expense reimbursement. When we interf…
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Create Expense Item In Spreadsheet option not showing in Expense screenSummary: In Oracle Fusion, users may need to enable specific features manually, especially when personalizations are already in place. The "Create Expense Items in Sprea…
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Would like Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT pageSummary: We want Expense Auditor/Manage split expense items based on VAT at AUDIT EXPENSE REPORT page. We are looking as to how we are able to split an expense item from…
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Touchless expenses with JP MorganSummary: Touchless expenses with JP Morgan and existing setup Content (please ensure you mask any confidential information): We are currently receiving the Corporate Car… -
Touchless Expenses with J.P. Morgan Corporate CardsSummary: Need setup/configuration document for Touchless Expenses with J.P. Morgan Corporate Cards Content (please ensure you mask any confidential information): Need se… -
How to Update bank account for terminated employee for expenses claimSummary: How to Update bank account for terminated employee for expenses claim Content (please ensure you mask any confidential information): Version (include the versio… -
On Sales order header EFF value enable and want to use in Sales Order Approval RulesSummary: We have requirement to trigger sales order approval based on the DFF percentage value, like if % then it should go for approval. Now this EFF value enabled and …
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Is it possible to configure approval workflow to automatically route the exp report for an audit?Summary: Looking to configure audit rules based on supervisory job level, i.e instead of configuring audit selection rules by amount/expense template we need to use job …