Category 335
Discussion List
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Making sure the expense delegation doesn’t affect the approval process.Summary: The requirement is that users should have the option of delegating the creation of expense reports and management of their bank details to an other individual i… -
Tax-Related Information fields not visible on Expense ReportsSummary: I ticked the 'Display tax fields on expense report' checkbox in the Manage Tax Fields window and made some fields required, but they do not display when I creat…
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"...ensure bank account details are accurate..." message during expense entrySummary: Does anyone know what triggers this message to appear when I enter an Expense Item "Please ensure that your bank account details are accurate and correspond wit… -
how to add expense items via APIHello everyone, i've been checking oracle API Documentation for creating expenses and ive seen that i can add expense records for an existing expense report via PI, but …
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Can we create a rate limit for once in two years in expense?Summary: Hi Team, there is a requirement that employee is eligible to apply a certain amount once in two years. Can we create this rate limit in expense or is there any …
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manual upload of transaction file for corporate credit cardSummary: Hi everyone, Is there a way we can upload manually sample transaction file for Corporate Credit Card in Fusion? This is for demo purposes. Thank you!
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Report SchedulerHi Team, When scheduling any reports in Oracle Fusion, we have a field to enter 'Email To'. Is there an option to restrict a specific domain there. Our client wants to p… -
How to add invoice number to SA: Expenses - Expense Transactions Real Time?Hi, Anyone who tried joining the below subject areas: Expenses - Expense Transactions Real Time & Payables - Payables Transactions Real Time I managed to display invoice…
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Is it possible to write GetAttribute in Expression builder in page composer of cash advanceSummary: Hi, We have a requirement to get the HOD name of employee as the approver. Since DFF of the cash advance does not populate in BPM , we thought of using any work…
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Email Receipt Functionality- queuing up of emailsSummary: We are re-implementing ERP Fin for the client with new enterprise structure. Currently email receipt functionality is used for expenses module. We are using the…
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how does expense receipt recognition determine expense line typeHow does expense receipt recognition determine which expense line type to default for different expenses? For example when we try to submit a hotel bill its defaulting t…
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Add Account combination and Account combination description in Expense Approval email notificationSummary: We have a requirement to add the expense account combination and account combination description to expense approval email notification.
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Not able to add Concatenated Segments for the expenses inside the Expense Approval Report Template.Summary: We are trying to include concatenated segment string for each expense item. Content (please ensure you mask any confidential information): Hi, We've a requireme…
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Does Oracle Expenses accept the AMEXGL1080 file?Summary: Does Oracle Expenses accept the AMEXGL1080 file? We are looking to identify if Oracle accepts this file format in addition to the AMEX 1025 in order to provide …
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Expense Reports OTBI including Approver details with whom it is pendingSummary: Expense Reports OTBI including Approver details with whom it is pending Content (please ensure you mask any confidential information): Version (include the vers… -
Where can we find Company Account Number, Card Issuer Number & Processor Assigned Number?Summary: Where can we find Company Account Number, Card Issuer Number & Processor Assigned Number? Content (required): Most of the time bank is not able to provide these…
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Set Approval Rules for Expense Report with Multiple Expenst TypesHi All, We need an approval rule of expense report like: if expense type is "Memebership Subscription", then need approval, otherwise do not need approval. We use the ru…
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How to restrict only Weblock using Loaction based access controlSummary: Webclock application needs to be accessed by the employees when they are in office network only. Can we restrict Webclock using Location Based Access Control. C…
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Expense Report Policies Rate in Always in USDHi, We need to control our expense policies always in USD, but the Business Unit currency and the employee's expense currency will never be in USD. For example BU curren…
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Ability for Printable Expense Report Template to display in multiple languages and natural accountWe are looking for help on 2 items for Printable Expense Report Template (FinExmExpenseTemplate) We are trying to display the report (via the Expense screen> Print optio…
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How to know list of approver of an employee expense through webservicesSummary: How to know list of approver of an employee expense through webservices Content (please ensure you mask any confidential information): Hi Expert, we have a belo…
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BPM API Failed Transactions not appearingSummary: Content (please ensure you mask any confidential information): Hi, I wanted to understand how can I consume FAILED transactions through BPM APIs. I'm currently … -
Expense Reports for employees that get terminatedIf a delegate creates an expense report for someone the first thing it does is it goes to that person (owner) for approval. If that person gets terminated, the expense r…
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How to update account field of expense type using RestAPI or SOAP Service?Hi, Is there a REST service or SOAP service to update the Account Field for a Expense Type? Best Regards, Suu Yin
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Soft Warning for Missing Receipt under Dollar Threshold in ExpensesOur requirement is to require a receipt for expense item over $25. This is working properly. The requirement is to add a warning or pop up when an expense item is under …
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Enable Expenses from email receiptsHi Team, We have enabled the "expenses from email receipts" feature but getting the error message by sender. Error message is... "Attention: Can't Process Your Receipt C…
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Custom Alias in Forwarding email is not creating Expense items via email receiptsSummary: Setup and Maintenance > Manage Auto Submission and Matching Options In the forwarding email 'Custom Alias' feild I have provided an email. When I attach receipt…
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Replication of Information for Corporative Credit Card expenses in ExpensesDear all, I would like to suggest an improvement in the functionality of the Expenses module, related to the process of posting corporate credit card expenses. In my com…
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Oracle maps enabled, route is taking users through a large lake when calculating mileageSummary: We recently put Oracle maps into our production environment and pre loaded addresses of all our locations. It is calculating mileage but going through Lake Mich…