Category 335
Discussion List
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Can we add new Location values for 'Expense Location'Summary: We have a requirement to add new values for Expense Location for our China client. Can we do it ? If yes, how and in which Lookup. Please share lookup name. Con… -
Can one Credit Card expense be split into personal and business expense?Summary: Oracle Expenses: Can one Credit Card expense be split into personal and business expense? Is there any documentation on this? Content (please ensure you mask an…
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Hiding of display of members (part of approval group) in approval workflowWe have used approval group of 5 members in BPM Approval rules; we want when rules are triggered when expense report is submitted it should not show 5 members name in Wo…
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can we have status like pending review when expense report is submittedSummary: When employee submit the expense report, the status we can see now is 'Pending Manager approval' but for China, unless the expense report receipts are validated…
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Expense approval report is turning into ADF page while doing customizationSummary: We are currently customizing the Expense Approval Report BPM notifications. When submitting expense approvals for Non-sponsored, Sponsored, or Cost Share projec…
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how to create cash advance approval based on DFFSummary: Hi , We have a requirement to create cash advance BPM approval based on the DFF fields. Could you please suggest how to achieve this. Thanks Jayasree Content (p…
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Cash advance is rejected when running Process Expense Reimbursements and Cash advancesSummary: Cash advance is rejected: invalid distribution combination when running Process Expense Reimbursements and Cash Advances. I checked the corresponding accounting… -
Unable to submit expense reports due to error messageHello, We have several employees who are getting an error “You must attach all required imaged receipts before submitting this expense report.” when trying to submit the… -
How to raise travel request in fusion expense?Summary: An employee will raise a travel request along with date and place of travel from oracle fusion. After Travel request approved by his/her manager, he/she will bo…
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Is there Report of expenses showing all transactions in all statuses?Summary: User is looking for is a report of expenses (all status e.g. not approved) at the end of the month in the Fusion Expense Module that have not been processed thr…
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Can employee add assignee by themselves instead of delegate for ExpensesSummary: Can employee add assignee by themselves instead of delegate for Expenses, can a manager or supervisor assign themselves as the delegate for all their reporting … -
Oracle expense AI features availabilitySummary: "Expense Report Audit with Machine Learning" Feature's availability. Content (please ensure you mask any confidential information): We would like to know if the…
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Delete option missing on Duplicate Expense Detection windowThe detection of duplicate expense items is working as expected by identifying transactions to be reviewed. However, the option to delete is missing from the page when r… -
Expense Approval to be routed based on DFFWe have created a DFF at expense item level as below Trying to configure expense approval based on the value in DFF as below But it is not working as expected. What coul…
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Is it possible to configure the expense amount to be displayed both in numbersHi, is it possible to display the expense amount in numbers & in words?
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Can the conversion rate be non editable while raising expenseSummary: When the expense is raised, other than functional currency, the conversion rate is automatically populating based on expense date. But this is editable field. C…
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I would like to get Employee Address to show in Report.I would like to get Employee Address to show in Report. What Role and Privilege do I need to be able to retrieve Employee address to show in Report? ?
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To override Reimbursable Amount for different currency purchaseSummary: We have done the setup to allow users to select the reimbursement currency in expense report. However, user has to enter the foreign currency amount and exchang…
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Cross Cost Center should be generated based on Project selected in Expense ItemWe have received a specific requirement: If a user selects a project number (along with project details such as project number, task, and expenditure type) in the Expens… -
missing expense from bankSummary: Our bank says they sent us a transaction in the 6/28/2025 file but it is not present in our environment Content (please ensure you mask any confidential informa… -
Payment method is storing its previous value and not defaulting based on payment templateSummary: A payment method defaulting rule has been created with source as employee expense for defaulting the payment method of expense report invoices to one particular…
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Rest API for fusion expensesHi Team, Could you please assist with below details We want to capture ATTRIBUTE_CHAR2 in exm_Expense_Report , is there any rest api available for same. We want to get c…
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AI Generated Fake Expense ReceiptsSummary: I've recently read that Concur and Expensify have rolled out features within their application to detect (fake) receipts created by AI imaging. I wanted to know… -
Expense report stuck in Ready For Payment ProcessingSummary: We have expense reports are stuck in Payment Processing for a specific user. They do not come up in the Review Rejected Reports. I have returned these expense r…
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Invalid Liability Account when trying to transfer to APHi, I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a l…
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How can I delete a cash expense item from the Advanced Search workspace?Summary: We recently had a large group of users receive a global transfer from HR which caused all their available expense items and expense reports to be archived in th… -
Refund from Employee Personal Expense ReportHello, We have employees that accidently entered personal expenses on their expense report, but didn't check the personal expense box. These employees (many whom departe…
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HR is editing termination date for inactive employees then approval should trigger to x userSummary: We are trying to build termination approval rule for inactive employees. If HR is editing the approval rule then approval should trigger to X user. what functio…Poonam Raichandani 4 views 0 comments 0 points Started by Poonam Raichandani Payroll and Global Payroll Interface (GPI) -
How to secure the company segment in Expenses 25C without SVS Business FunctionSummary: Our employees belong to one of 3 divisions, and there are multiple companies within each division. How can we limit an employee to creating expenses within thei…
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Oracle fusion expenses`Summary: Employee expense record was classify as personal and submitted and got approved. When the employee paid expense from his pocket as personal, the -ve amount also…