Category 335
Discussion List
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After setting up expense module, the templates and types are not showingSummary: After setting up expense module, the templates and types are not showing Content (required): Dear all, Please find the below : After implementing expense module… -
Expense item DFF specific to BU or Expense TemplateSummary: Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or… -
No Receipts Needed for Expenses less than $20Hello, We have a requirement that We want to update the system to only require receipts for expenses $20.00 or larger. Receipts are no longer required for anything less …
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Setting reminder for Expense Approval in BPMSummary: I'm trying to set a reminder for expense approval to repeat 2 times, 1 hour After assignment. I received the initial Action Required email but never received an…
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Audit Rule by Expense Template Not Routing for AuditSummary: A rule is configured in the task "Manage Expense Report Audit Rules by Expense Templates and Types" for a certain expense template. This rule is also committed …
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What is the impact of redwood design on Expense UISummary: We wanted to understand how redwood design is going to impact expense UI Content (please ensure you mask any confidential information): Version (include the ver…
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Do we upload any AMEX certificate for credit card integration on fusion expensesWhile configuring the AMEX Credit card integration, this is an Out of Box solution provided from Oracle. So we won't be using any AMEX certificate to establish communica…
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Ability to restrict enter project expenses using expense date and DFF values defined in ProjectsSummary: Ability to restrict submission of project expenses using expense date and DFF values defined in Projects Content (please ensure you mask any confidential inform…
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auditor unable to access recordSummary: Auditor unable to access the employee record Content (please ensure you mask any confidential information): When auditor click on employee records system is sho…
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Manually Creating Corporate Card Transactions for VISA in Oracle Fusion ERP Cloud ExpensesHello Oracle Community, We currently use VISA for our corporate cards and need to manually create transactions in the Oracle Fusion ERP Cloud Expenses module. Additional…
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How to process expense reports for terminated employees?Summary: What are the options to process expense reports for terminated employees? Content (required): Version (include the version you are using, if applicable): Oracle…
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Define Expense Report Policies Rate in different Currency that Ledger CurrencySummary: Define Expense Report Policies Rate in different Currency that Ledger Currency Content (please ensure you mask any confidential information): We have the follow…
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Would like to use the Maps Feature as Supporting Documentation for Mileage Expense TypeSummary:Enabled the require supporting documentation option for Mileage Expense Type with the idea that if you use the maps feature to calculate the mileage it would sat…
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Project details are not copying from Expense report to AP invoiceSummary: Content (required): Expense report is created and submitted with project and task details "Process Expense Reimbursements and Cash Advances" completes successfu…
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Why is the naming of the Encryption Key Alias "EXM_PGP_KEY" required?Summary: Why is the naming of the Encryption Key Alias "EXM_PGP_KEY" required? Content (required): I have asked in my SR 3 times and still have not received a response. … -
Not able to see synonyms to edit expense typesSummary: When we are creating expense items through electronic all the expenses are getting created but defaulting to only expense type ground transportation. So as per …
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Active Payment Method in Expense ModuleHello, End of last year, I configured EXM_BANK_ACCT_REQUIRED for expenses where it requires user to enter the bank account information upon selecting the "Electronic" Pa…
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Review Corporate Card Transactions does not display valid transactionsSummary: Hi time After importing the corporate credit card transactions file and these transactions are valid, I navigate to the Review Corporate Card Transactions scree…
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credit card holder not submitted card expenses, card holder will get any remaindersSummary: credit card holder not submitted card expenses, card holder will get any remainders Content (please ensure you mask any confidential information): credit card h…
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Need to change status of Expense report when Auditor requests more information from requestor.Summary: Need to change status of Expense report when Auditor requests more information from requestor. [Currently it shows as Pending Expense Auditor approval] Content …
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How can I default expense account segment based on the expense name?Summary: When the user enters an expense report line and selects a particular type of expense, I need one of the segments of the expense account to default to a certain …
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Report infotile no longer showing "Expired" statusSummary: The infotile that summarizes each in-progress expense report formerly included the status of “expired” when either the user or the approver did not act within 1…
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3rd party Expense payment DetailsSummary: Payment information of expense paid via 3rd party Content (please ensure you mask any confidential information): Hi we are importing payment XML data for expens… -
Attachment Type and Category in Oracle Expense ReportSummary: How to disable attachment type and category lookup values Content (please ensure you mask any confidential information): User having confusion during expense re…
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JPMC Visa - Specifications Document along with Sample file with and without itemization linesHi Team, We are looking for Visa Specifications document along with a sample Visa CC Feed file with and without itemization lines that clearly specifies the field name, …
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Complex last day per diem calculation needed for GermanyWe have specific legislative requirements for the calculations on the last day of travel for per diems. The rates for each day are working correctly with the % deduction…
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Expenses GetThere Integration with Company pay Card setupSummary: We have GetThere Integration for Employee Expenses and importing the Travel Itineraries, now we want to setup Corporate Card Program with Company Pay option. So…
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Configuration of Mapping of fields when using Create Report from TripSummary: Hello, I have read all the documentation and successfully have setup and imported Trip Itineraries from a third party. However, when I use the "Create Report fr… -
Can cash advance requests be created in one currency and paid in a different currency?Summary: The business user requires their cash advance request to be created in USD and payment to be made in MNX. Content (please ensure you mask any confidential infor…
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Can we have a separate approval workflow for Contingent Worker Expense Report?Summary: Hi Members, We have a requirement to reject all the expense report submitted by the contingent workers. They should only submit expense report for others but sh…