Category 335
Discussion List
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Audit re-submitted Expense Report mandatorilyIf an Expense Report is rejected and user re-submits the same report by making correction, can these set of expense report be sent for Auditor's approval mandatorily? An… -
Can we populate the eligble amount in the amount section while applying for expense?Hi Team, is it possible to auto populate the eligible amount for the employees in the amount section? So that it will be easier for the employees to know that how much a…
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Restrict Project LOV based on Expense TypeSummary: Hi , Is it possible to restrict the list of project in Expense Item creation page based on Expense type or Expense Template. For Example if Expense type is Over…
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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…Badripalli Archana-Oracle 14 views 1 comment 0 points Most recent by Lucy Cui-Oracle Receivables & Collections
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Specific cost center should appear in expense reportSummary: The customer requirement is to use a specific cost center for a specific expense item; it should not pick from the employee's default expense account. Users can…
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Encryption of American express card file in Expenses fusionSummary: I am implementing AMEX card integration to Oracle Expenses. And we checked with AMEX that it is ok to encrypt the transmission file. Therefore, we generate a PG…
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How can I enabled the cost center in expense?Summary: We have users who enter expenses but use different cost centers, I have not found the option to display this segment, however I have seen in some videos that th…
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How to close unused Spend Authorizations in bulk?Summary: The unused Spend Authorizations can be closed manually to release the funds, We need a way to close unused Spend Authorizations in bulk. E.g. When an employee i…
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Can we segregate expense line items routing to approverswe have two expense templates created, one template expense types route to approval to budget owners, another template expense types route to specific approvers based on…
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How can we hide PNC Check Payment Method from the Expenses entry drop down list?We recently noticed that a new payment method called "PNC Check Payment Method" has appeared in the drop down list on the Expense entry screen. We would normally go to t… -
Process Expense Reimbursements and Cash AdvancesHello Teams Is it possible to call the Job Process Expense Reimbursements and Cash Advances via RestAPI or SOAP? I would like to know if it is possible to pass the Expen…
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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… -
Corporate Credit Card Configuration Required to create ExpenseSummary: Virtual Credit Cards are issued to management for duty travels and other expenses. What are the steps required to define the credit card and how the files recei… -
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 to get Corporate policy link from REST APIHi Team, In fusion Create Expenses Report page we enabled corporate policy hyperlink and it configured based on business unit. From which Oracle REST API we can able to …
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Can we configure duplicate detection for mobile app expenses?Summary: Users are testing expenses for various scenarios which includes some where user scans receipt using a mobile app to create an expense. The expense was paid usin…
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Routing Expense Approvals Via Cost CenterWe have a requirement where we have to route expense report approvals via both Cost Center and Expense report template name. I am currently defining rules in the Expense…
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Some Cities are not reflecting in the expense location.Summary: Hi Team, there is a city named Ernakulam (City of Kerala) which is not reflecting in the system. Content (please ensure you mask any confidential information): …
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Is there any interface available where a manager can review the previously approved expense reports?Summary: There is a client requirement that manager wants to review all the previously approved expense reports which he/she(manager) in an interface. Content (please en…
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Expense: The approval date shows date before the actual date it was submittedSummary: Why is it that when an expense transaction is submitted for approval, the submission date is set to a date earlier than the actual submission date? Content (ple…
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Can we remove an Icon from a Mobil DeviceSummary: We don't want to use some Icons like tacker, Voice and Upload. We want to know if we can remove the icons from the Oracle Expense APP? Content (please ensure yo…
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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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Can Delegates do Split AllocationsSummary: Split Allocation as delegate Content (please ensure you mask any confidential information): A user wants to be able to utilize the Split Allocation feature as a…
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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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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 … -
Can we give a restriction on the expense locationSummary: Hi Everyone, Can we restrict some locations in the expense location. Because too many locations are coming which is not necessary. So can we control the locatio…
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Disable individual approval expenseSummary: How to disable individual approval in expense Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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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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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…
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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…