Category 335
Discussion List
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Expense Report Split Allocation Account Distribution IncorrectSummary: Hello, Our expense auditors have noticed that in specific areas of viewing the expense reports split allocation lines the account distribution is not accurately… -
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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SLA rules for expense reports and account change in context of Budgetary ControlSummary: Customer wants to build SLA rules for Expense reports, as standard accounting derived by this module is not meeting business requirement - customer wants to ove…
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Approver reassign Expense Report to Other user that not have role Employee, Line managerSummary: When I submit Expense report to approver ,then top approver reassign to other user (A) that not have role Employee, Line manager, Expense Manager. After that Us…
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FYI Notifications are not getting routed to the user after Cash advance approvalFYI Notifications are not getting routed to the user after Cash advance approval (Add a FYI Response type with user name) -
Not able to assign the credit cards to employees in Manage Corporate Cards. It is in error.Not able to assign the credit cards to employees in Manage Corporate Cards. Once I save the record, it throws below error: "The card number doesn't match the range for t… -
Create and Edit Corporate CardSummary: I am not able to create a new company card after receiving a new token for new BU. Content (required): When creating new company card with new tokens received f…
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Authorization not required, but enable on the Expense ReportSummary: Authorization not required, but enable on the Expense Report Content (please ensure you mask any confidential information): Under Manage Cash Advance and Author… -
Unable to add an CC expense item to an expense report. Error out FND-3119Summary: For one specific credit card expense item, the user is unable to add it to an Expense Reports. If he clicks on that line to review, he gets a blank page. If he … -
Cannot process the corporate card expenses marked as personal expensesThere is an employee expense report which includes the corporate card transactions. Some of the transactions are marked as personal expenses when submitting the expense …
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Audit expense reports with missing imaged receipts is not working as expectedCan anyone please advise how to fix this! We have expense reports that require receipts not being selected for audit when the receipt is missing. We had thought that wit…
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Feasibility of locking natural account segement in expenses GL stringSummary: We’d like to explore the possibility of making the GL code combination string—specifically the Account Segment—read-only at the expense item level. This is to p…
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Expense Approval Setup in BPM Worklist with DFF from HCMSummary: Hi, I am currently working on the approval setup in the Cash Advance, Expense Report and Spend Authorization. HCM team created a DFF = TEAMS on the assignment p… -
Oracle Fusion Expense App Security WhitepaperI am keen on implementing the fusion expenses app but I need more information on the security features. e.g., is data encrypted? what type of encryption?, what admin con…
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Clarification on Oracle Expense Mobile SecuritySummary: We are looking to gather more information around the Oracle Expense Mobile App to comply with security guidelines and government regulations. We have been unabl…
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Expenses attachments not visible to approver in email or UI - INTERMITTENT no patternSummary: Inexplicably hidden attachments on a small number of expense report approval. The attachments are in there. Able to be seen by expense auditor. Not attached to …
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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…
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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… -
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…