Category 335
Discussion List
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Query to get the expense owner's employee identification number in Expense Report DFFSummary: Hello, We need to create a DFF to retrieve the expense owner's identification number in the case where the expense is delegated to another person. Anybody can s… -
Oracle Fusion Expense Assistant not able to read receiptSummary: Upload a receipt (recommended) If i upload an receipt image , it always says (Image attached), what could be the issue please help. Content (please ensure you m… -
Customise Expense assistant - ODASummary: I need to customise expense skill provided in Fusion Oracle digital Assistant, but it is getting dificult to read YAML file. Can you please guide what steps i s…
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Oracle Expense Approval using job level hierarchy and Cost Center Manager as Starting participantSummary: Is it possible to use Cost Center Manager as Starting participant for a specific Expense types? Content (please ensure you mask any confidential information): T… -
question mobile app fusion expenseWe are planning the deployment of the expense mobile app and have some questions about it. 1.- Is it possible to generate a full expense report from the mobile app, or d…
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How do we display more information in our workflow email to Cash Advance in the Expense module?Summary: When we create a Cash Advance, we report information such as 'Trip End date' and Purpose/comment (this is a flex field). These 2 pieces of information are not d…
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Can oracle read expense report receipt attachment, compare receipt amount with expense report amountSummary: Can Oracle Fusion Cloud Expenses module read the expense report receipt attachment and compare receipt amount with expense report amount to validate ? -
Possible to enable table audit on expense lines, ie using Manage Audit Policies task?Summary: Is it possible to enable table audit on expense lines using Manage Audit Policies task? I want to see old value, new value, updated by, etc. I only see the foll…
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Alert Notification - Clarification requiredWhen a user submits an Expense Report for approval, they are also receiving the following alert message: "Applications Development Framework Application Identity for Inc… -
How to Route Expense Report Approval to Award Personnel?Hello, We have a requirement of including University Research Administrators in our expense report approval workflow. We noticed there are attributes in the workflow to …
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Expense Reimbursement Was Paid to Your EmployerSummary: FYI Reimbursement Notification - Expense Reimbursement Was Paid to Your Employer Content (please ensure you mask any confidential information): We have noticed …
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attachments for Expense ReportSummary: I want to make Attachments Optional on Expense Reports when the Funds Reservations is set to "Reserve Funds" Content (please ensure you mask any confidential in… -
Improved Validation Messaging for Mandatory Descriptive Flexfields (DFF) in Expense ItemsSummary: Request to enhance validation behavior for mandatory Descriptive Flexfields on the Expense Item page to display user-friendly, field-specific error messages dur…
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How to confirm if an invoice has been validated manually or through ESS jobSummary: Could anyone let us know or provide any query, on how to get to know if a invoice is validated manually or through ESS job "Validate Payables Invoices".Haritha Kuruva 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Digital Assistant is not asking which expense type to use after attaching a receiptSummary: Digital Assistant is not asking which expense type to use after attaching a receipt. it creates an expense line without Expense Type The documentation is saying…
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RESTAPI for "Tax Registration Type" on supplier header and "Payment Reason Code" on supplier siteSummary: We are seeking the RESTAPI for "Tax Registration Type" on supplier header and "Payment Reason Code" on supplier site and are not able to find it. Content (pleas…
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Task Manager based Approval Routing in Fusion ExpensesSummary: Looking for a way to route project-based expense reports for Task Manager Approval in Expenses approval workflow Content (please ensure you mask any confidentia…
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Is there any way to Mass Upload Expense Report Templates and types with excel?Summary: As a part of one rollout have to upload all existing expense report templates and types in French language. So is there any way I can upload it via excel? Doc I…
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Derive Expense owner's employee number in expense reportSummary: Currently we don't have employee number in payment xml so we are trying out ways to bring expense owner's employee number through DFF Content (please ensure you…
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Can Oracle Expense Violation Messages Be Customized to Include Policy Details?Summary We are seeking to improve the user experience for employees submitting cell phone reimbursement expenses in Oracle. Currently, the system displays a generic erro…
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Access to Expense Transactions Real Time Subject Area for Employees and ManagersHi, I wanted to assign secured access to Oracle Fusion Expense Transactions Real Time subject area for Managers and Employees. Following is the requirement: 1. Managers … -
What's the identifier for Expense Invoices on PPR ?Summary: When trying to pay the Expense Invoices (Payment Request) via PPR (payment process request), what's the differentiating / identifying attribute I have to select…
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can we have separate delegation/exclusion for Expenses (In Vacation Rule)Summary: can we have separate delegation/exclusion for Expenses Content (please ensure you mask any confidential information): If any vacation rule is created for the ma… -
Employee Bank AccountWe are using the Oracle Fusion Expense module, where each employee is expected to enter their own bank account information. However, we are currently exploring options f…
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Inactive employees seen in the LOV of Expense reports Owner listHello, I am a delegate for many staff members, While submitting the expense reports, inactive employees names are visible in LOV Owner field. and I would like to remove …
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Expense Approval Tables to create custom BIP reportSummary: We need to build a custom BIP report that allows us to see the Approval Flow/Path ( Approval Hierarchy) for the Expense Report that has been Submitted or Expens…
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Expense Reports Inquiry Role Needed to See Expense Reports Across the OrganizationSummary: The requirement is a to create custom role to which a user assigned should be able to inquire all the expense reports of the employees through API Content (plea…
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How to delete labour cost in error from manage unprocessed cost screenSummary: How to delete labour cost in error from manage unprocessed cost screen. There is option to delete cost but it asks to enter an expenditure batch. There is no va…
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Business Requirement to limit Cash Advance for each per employeeHi Oracle Community, Please I have a critical requirement from Petty Cash Department that they must have a solution to limit Cash Advance Amount for each per employee (P…
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Queries on payables payment request FBDI fileCan we use Payables Payment Request to create one time payments for existing Employees for Corporate Card adjustments. Employee's Party type is "Person" in the system, B…