Category 335
Discussion List
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Access to Expense Transactions Real Time Subject Area for Employees and ManagersHi, I wanted to assign secured access to Oracle Fusion Expense Transactions Real Time subject area for Managers and Employees. Following is the requirement: 1. Managers … -
I can't see a Contingent Worker in Manage Expense Contingent WorkerSummary: I want to link a Contingent Worker to a supplier, but when I add it to Manage Expense Contingent Worker, I cannot see the Contingent Worker. Can someone help me… -
Why are expenses in my OTBI report multiplied?Summary: I'm trying to build a report in OTBI that details the status of corporate card transactions. We would like to see what transactions have not been placed on an e… -
How to remove expense entries in bulkSummary: We have a requirement to remove the expense entries in the Lower environments. We tried using Delete expense API, which is not effective Content (required): htt…
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How to Add DFF on Create and Edit Corporate CardSummary: Hi, It would be great if you could let me know how to add DFFs on Create Corporate Card and Edit Corporate Card. Please, Let me know the task which set up DFF o…
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Expression Builder for Expenses Workflow BPM FinExmWorkflowExpenseApprovalSummary: The expression builder used to skip the step in the workflow is not working as expected . Content (required): An expression has been added to the Specify Skip R…
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Not able to reassign notification using transaction consoleSummary: Hi, We are not able to reassign expense approval notification using transaction console. The notification is in 'In Process' status. We assigned 'Application Im…
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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 template - TranslationSummary: For a customer we need to have the expense templates available in at least 3 languages. Is it possible to create 1 template and have it translated based on the …Irene Kemkes-Goossen-Oracle 1 view 0 comments 0 points Started by Irene Kemkes-Goossen-Oracle Expenses -
Which card number format can be used for Visa card brand?Summary:Which card number format can be used for Visa (VCF4) card brand? Content (required): "https://community.oracle.com/customerconnect/discussion/546815/load-visa-vc…
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What is the meaning of the Expense deductions type on per diem expenses?Summary: When deductig a meal in an per diem expense item, the LOV has 3 values: Included, Free and Expense. Content (required): The Free and Expense deductions have a s…
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How to hide/restict access to certain field on expense page?Summary: We were asked to add Tax code and account field to the expense report creation page. Nevertheless, not all business units require these fields. Is there a way t… -
Restrict One Expense Report to have one project across multiple linesSummary: During expense report creation, we want to restrict One Expense Report to have one project number across multiple lines, how can we achieve this? Content (requi…
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Can we have the Number of Days on an expense item default to NULL rather than 1?Summary: Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually edit…
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Has anyone been able to route expenses workflow to the Principal Investigator on a project?Summary: We are trying to modify our workflow for expenses. We want it to go to the line manager of the employee, then the Project Manager, then the Principal Investigat…
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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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How can we load transactions for multiple business units using one file feed?Summary: How can we load transactions for multiple business units using one file feed? Content (required): In legacy system, as an existing process one file feed is used…
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Closing of Cash Advance Journal EntryHi All, Is there any journal entry generated after closing of Cash Advance by the Expense Auditor? Please advise. Thank you!
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Need Specific Privilege for Assigning and Managing Delegates for ExpensesSummary: Need a custom Employee role that will enable users to enter and manage their expense reports, including assigning and managing delegates. Content (required): I … -
How to fix INVALID_BSV?Summary: An employee has 3 expense reports with this issue but the status says Ready for Payment Content (required): Version (include the version you are using, if appli…
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How to create a cash advance with its respective payment method that is recorded in the bulk uploadSummary: When a massive load of cash advances is made, it is also necessary to establish a payment method, in order to be able to differentiate this type of transaction …
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Hi Team, lookup codes mapping SIC Codes or merchant codes with card expense type is mandatory.Summary: Hi Team, lookup codes mapping SIC Codes or merchant codes with card expense type is mandatory. What happen if lookup codes mapping not done with Card expense ty…
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How to add Employee's Location (HCM) in Expense Report BPM Approval workflow rule as attribute?Summary: The requirement is to use Employee's Location as attribute in "If" condition of the BPM Approval workflow rule for FinExmWorkflowExpenseApproval >Expense Report…
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SR 3-34046978732 : Can we restrict user from entering the same invoice number (in DFF) in the FusionSummary: SR 3-34046978732 : Can we restrict user from entering the same invoice number (in DFF) in the Fusion Expense Content (required): Can we Restrict the User from E…
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BPM Archive DateSummary: Hello, hoping to understand what drives the archiving date in BPM? Content (required): Hello, hoping to understand what drives the archiving date in BPM? Versio…
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The images that are attached to the expense reports are not clear.Summary: The images that are attached to the expense reports are not clear. Content (required): With the update to version 23c in the production instance, the images tha… -
Increase number of aged transactions to be submitted before cash expense can be completed in expenseSummary: Currently, if you have aged credit card transactions and attempt to submit for cash reimbursement, you must submit at least one old card transaction to be able … -
Inactive employee saved Cash ERSummary: Content (required): Inactive employee have a saved Cash ER, no CC transactions. Added a delegate. Inactive employee not showing in owner field dropdown of the D…
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Load P-Card transactions and create expense reportsSummary: We are looking forward to get details on how to Load Procurement Card transactions and create expense report like Travel cards. Content (required): How can proc…
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Severity 3 SR 3-34046978701 : Can we have Invoice Number instead of Expense Number for the ExpenseSummary: Severity 3 SR 3-34046978701 : Can we have Invoice Number instead of Expense Number for the Expense report. Content (required): Dear Oracle Support, Can we Creat…