Category 335
Discussion List
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ER 21862146 ADD FIRST RESPONDER WINS TO EXPENSE REPORT AND CASH ADVANCE APSummary: cash Advance - Approval Group - Enhancement Content (required): Ref to (Doc ID 2256747.1) There is a ER 21862146 w.r.t Approval Group for Cash Advance. can some… -
How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ?Summary: We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business … -
Issue with Delete OR change Corporate Card Charges in Expense ModuleSummary: Delete OR change Corporate Card Charges in Expense Module (AMEX GL1025) Content (required): We have a requirement to Delete OR remove corporate card transaction…
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Expense Reports Pending ReviewSummary: Is it possible to customize the view called Expense Reports Pending Review, located in Expenses/Auditing? The business needs to get the column Last Updated By, …
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Bank Connection Establishment with Oracle for Credit Card transactionsSummary: Can you please advise for VISA credit card what are the setups required to for Bank Connection Establishment with Oracle in order to get Credit Card transaction…User_2025-11-28-00-11-16-972 44 views 3 comments 0 points Most recent by Pavankumar Dosi-Oracle Expenses
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Budget Manager wants to review Expenses ReportsSummary: Can Budget Manager review the expense report? Content (required): We have enabled budgetary control in the system and setup few budgets. Business would like to …
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PER DIEM: Day and Overnight Rate without time. Need to enter date onlySummary: The rate calculation method that we are currently using is Daily Time Range Rates to enable Same Day Travel Rules allow same day Travel for the day and overnigh… -
Expense Policy based on DFFSummary: We want to know whether Expense policy can be created based on DFF on expense line item. Content (required): Hi Team, As we know that we can create DFF on expen… -
Expense Item DeleteIs it possible to delete expense item which created in mobile app before uploading I did not find this option
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How to change the expense report approver?Summary: A manager needs to remain set as such, but the approval for expense reports of his subordinates needs to be done by another employee. Content (required): Hello,…
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Enable Electronic Receipts Processing : Attaching multiple receipts isn't workingSummary: After 'Enable Electronic Receipts Processing' When I attach multiple receipts(of different expenses) in the email, irrespective of Expense Attachment Preference…
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Expense Report - How to change the declaration statements.Summary: Expense Report - How to change the declaration statements Content (required): We have a requirement of changing the declaration statements in the create expense…
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Display Note/message on Create expense item screenSummary: Is there any workaround to display a note (text) to the user on selection of the specific expense type on create expense item screen. This note is a warning or …
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How to define Approval Rules using Cost Center Rule set without ignoring the Expense Report Rule setSummary: Cost Center Rule and Expense Report Rule set cannot be used at the same time. Content (required): We previously implemented Fusion Expense to a Business Unit an…
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Days in Queue in Manage Expense Reports PageSummary: Could you please tell what value the 'Days in Queue' field stores in the Manage Expense reports page? We see zero displayed for all the report statuses we selec…
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How to solve the audit reasons (Receipt required)Summary: Content (required): I have attached a receipt image to the expense item, but since receipt is required, the expense report must be audited. Please tell me why a…
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How to Add Merchant name on the Cover page for expense reportsSummary: How to Add Merchant name on the Cover page for expense reports Content (required): Expense Auditors would like to add Merchant name in Expense report cover page…
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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… -
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 …
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Is there a notification available in case of Expenses/Cash Advances transferred from EXP to AP?Summary: Is there a notification available in case of Expenses/Cash Advances transferred from EXP to AP? Content (required): Looking for inbuilt / configurable notificat…
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We would like to disable the product tour redirect page for first time expense users.Summary: The client wants to disable the Expense product tour for the first-time expense user. Content (required): The product tour should not be a default navigation fo…
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Policy Violation for Spend AuthorizationSummary: Policy Violation is only working for Expense Report, but it is not working for Spend Authorization. Can anyone please confirm whether this is a seeded functiona…
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Do we have any bulk upload functionality to define new corporate cardsSummary: Business having requirement to upload corporate cards (PCARDS) using bulk load functionality either through FBDI or ADFDI. Do we have this feature in Oracle ? C… -
What is the best way to take care of a credit card refund?Summary: We currently have the 'Overlay Balancing Segment' checked on the corporate card program. Is there a way to refund the credit card and not the employee? We are m… -
How to create a template for a fixed compensation?Summary: How to create a template for a fixed compensation? Content (required): We have a group of employee that sometimes work in the evenings. They get a financial com…
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table based value set to retrieve cash advance.Summary: Content (required): We have a requirement to create DFF on Create Expense Report Work Area with Table Based Value set to retrieve all Overdue Cash Advances requ…
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Need to change the payment Method Default for Expense report for Single userSummary: Hi, we setup Enable Payment Method =NO and payment method default as ACH. But for one of the user the default payment method is CHECK. we want make change the p…
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Expense claim by non-payroll claimantSummary: Expense claim by non-payroll claimant Content (required): Is it possible to allow non-payroll claimant (such as interview attendees) to submit an expense claim … -
Spend Authorization Detail View For Reviewer and ApproverSummary: Spend Authorization Detail View For Reviewer and Approver Content (required): I would like to know how the Spend Authorization Detail View can be displayed for …
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Corporate Card File ProcessingSummary: We are implementing Corporate Card Program and have this question. We have GetThere and JTB as Travel Partner and all the employees will be booking their travel…