Category 335
Discussion List
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Approval stages skip approverHello Experts, I have a workflow with several stages, but we need to skip or auto-approve those who have already approved in a previous stage. For example: Stage 1 - App…Joao Gabriel Nascimento 11 views 2 comments 0 points Most recent by Joao Gabriel Nascimento Expenses -
Credit card transactions pending submission by the employeeHi Specialists, We need to check credit card transactions that are pending submission by the employee, i.e., that have not been included in an expense report and sent to…Joao Gabriel Nascimento 13 views 4 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
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Expense Error: Enter a date between 01 April 2025 and 30 April 2025 (e.g., 15 April 2025).Summary: We are encountering an error while creating an expense item. Could you provide guidance on potential causes and troubleshooting steps? Additionally, are there a… -
How to access expense reports submitted by other users?How to access expense reports submitted by other users?
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Why isn't the person HCM expense account being displayed on expense rpt page?Summary: Business user was able to create an expense report with their default expense account being displayed from person HCM record, but now it doesnt display, though …
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Emailing in Expense Receipt to create expense - mapping expense typeSummary: We recently turned on the feature to email in expense receipts to create expense items in Oracle Fusion Content (please ensure you mask any confidential informa… -
Can we change the subject line of the BPM notificationSummary: Once the expense reimbursement is paid, payment notification will be triggered to employee as below: Expense Reimbursement (1.00 USD) was Initiated for Your Ban…
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Attachments are not available in expense approval notificationSummary: Attachments are not available in expense approval notification Content (please ensure you mask any confidential information): Hi All, When submitting the expens…
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Expense Location does not include Postal CodeSummary: Hi Team Expense Location only shows City/State/ Province/ Country. Is there an option to include Postal Code as well? We have setup Geographies hierarchy and th…
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Anyone else seen a change with using vacation rules and now the screen is asking for a certificate?Summary: Cannot get to my rules tab as now it shows a certificate screen, which we know nothing about, and does not let you to the area where you can select period and d…
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Unable to Activate audit for Advance Collections moduleSummary: Unable to activate audit for Advance Collections module Content (please ensure you mask any confidential information): I am trying to activate the Audit for Col…
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Is it possible to add a DFF to Audit Expense report page?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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Expense Report print option only shows attachmentSummary: I have a question regarding the action buttons for the expense reports awaiting approval. If we click the print option (screen attached) it will only print the …
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How to send multiple FYI notifications based on cost centre selectionSummary: How can we send multiple notifications, per expense report line, should the cost centre values differ per line? As is process: Expense claim approval routes to …
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logic of expense dates range shown while entering Expense itemSummary: We need to know what is the logic the system used to show the example of the date range to the user when the user is creating an expense claim. It normally prov…
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Project based expense report going to supervisor rather than project Manager for approval.Summary: We are creating Project based expense report. It is going to supervisor for approval rather project Manager . Content (please ensure you mask any confidential i…
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Expense Template Expenditure Type list of values are null. Why? (We have them setup in PPM)In T&E Expense Templates, when you enable for use in Projects, the list of values for Default Project Expenditure Type is not available. The expenditure types are availa…
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Manage delegations in ExpensesHi , We have a requirement to delegate expenses in bulk(The user should be able to create expenses for all the employees). How to achieve this ? -
Unique Ticket Number field for Air travel expenses.Summary: We have a requirement where we would like to know if it is possible to configure Oracle Fusion Expenses to enforce a unique ticket number for Air Travel entries…
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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…
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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 11 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…