Category 335
Discussion List
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Can receipt/attachments be locked at different points of the approval process?Summary: Other than the ability to allow for attachments to be added to line item transactions after the expense report has been submitted, is there a way to disable or … -
How to stop direct deposit for expense reimbursementSummary: Hi, We have defined bank accounts for all the employees in Payroll. The same is reflected in Expense - User Preferences as well. We want to avoid the reference …
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Inclusive tax calculation setups for Expense reportsSummary: We have the Tax classification code created and assigned the percentage. The code is attached to Expense Type as well, Once the Expense report is processed we a…
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Have Billing cycle details on the card expenses that are loaded in the user interfaceSummary: Can we Have Billing cycle details on the card expenses that are loaded in the user interface so that there is a way we can inform the card administrator that th…
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to have different receipt requirement for expenses through PCARD and manually created expensesSummary: We need to have different receipt requirement for expenses through PCARD and manually created expenses for the same expense type as the client requires receipt …
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Is there a spread sheet upload option available for Expense Approvals like Journals / Invoice rules?Summary: Is there a spread sheet upload option available for Expense Approvals like Journals / Invoice rules? If Yes, How do I download it ? Please let me know the steps… -
Derive accounting from project numberSummary: i wanted to know if we are using different project number and task and expenditure organization for various expense line item then how can i derive accounting w…
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Expense Report Escalation ClassSummary: We have a business requirement where certain approvals, when escalated, It should NOT go to the CEO and must not follow the supervisor hierarchy. Instead, we wa…
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Corporate card expense type mapping ruleSummary: Unable to Map card expense type for source Merchant category code in bulk through CSV. Content (please ensure you mask any confidential information): Hi Team, W…
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With delegation of Expense Creation access Can the expense be created from ADFdi or mobile expense?Summary: When Person A is delegating his / her Expense Creation Access to Person B, Can Person B create expenses on behalf of A either from ADFdi upload or Mobile Expens…
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What is the use of Default Employee Expense Account in AccountingSummary: What is the use of Default Employee Expense Account in Accounting as anyways Account is overridden through Expense Type? Can we keep any natural account as defa…
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Oracle Fusion Mobile Expenses App 2FA/MFA integration?Hello guys, Would anyone know if Oracle mobile expenses app can be linked to an authenticator app like Microsoft authenticator app so when a user logins, they have to us…
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Expense Approval ErrorSummary: Expense Approval Error Content (please ensure you mask any confidential information): Expense Approval is failing after updating both Cost center value set and …
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Travel Itienaries and Corporate card transactionsSummary: We are trying to import travel itienaries through the REST API in this case we want to understand how will the card trnsactions that will occur against these it…
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Airfare Category Expenses created through API are not getting validated in APSummary: Airfare Category Expenses created through API are not getting validated in AP. All other categories of Expenses are working fine, only with Airfare category we …
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How to route expense report approvals to the manager of default cost center of the employee?Summary: How can we route the expense report approval to the manager of the default cost center of the employee, even if the items in the expense reports are charged to …
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Expenses App - Connecting to ServerSummary: We are currently receiving an increasing number of issues on users attempting to access the Fusion Expenses App. Is anyone receiving similar issues that have be…
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In oracle fusion Expenses in which table we will get itemization dateEmployee expenses Itemization date in which table we will get .For itemization few expenses I am getting wrong date in EXM_EPENSES table START_DATE column I considered a…
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Inactive Employees Credit card data processing, Data Importing through APIHi Team, For the RBS Credit Card’s we are using. Its monthly process where Bank has generated the credit card statements, once it is completed organization will place th…
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How to Changes in Expenditure Organization field on Expense PageSummary: We have enabled project details for expense items, now business has requirement that expenditure organization should be behave like task only i.e. if the provid…
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How to modify the Expense Approval FYI Notification subject lineThe FYI notification sent by the Expense Approval Workflow populates the subject line with: FYI: Expense Reimbursement (xxxx) Was Mailed to Your Home Address. Is there a…
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Expense Report Template Creation from "Import Setup Data from CSV File" ends in errorSummary: We are trying to Config Expenses while Expense Report Template Creation Via Task "Import Setup Data from CSV File" ends in the below error: Error Codes --------…
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How to make certain fields like IFSC code mandatory on Employee Bank Account page for few countriesHow to make certain fields like IFSC code mandatory on Employee Bank Account page for few countries. Employees submit expenses from different countries., how they can un…
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Can we default the Kilometer value for Mileage expense typeSummary: Can we default the Kilometer value for Mileage expense type Content (required): Can we default the Kilometer value for Mileage expense type? Version (include th…
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can we restrict adding manual cash expense line item under Corporate card transactionsSummary: For example, User has 2 CC transactions which are added to an expense report. Here, under report header there is a create item option to add a manual cash expen…
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How AP invoice date and accounting date to be the date when Expense and Cash Advances was processed?Summary: We would like to have AP invoice date and accounting date to be the date when Expense and Cash Advances was processed but not Expense Report Date which normally…
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How to skip step with BPMSummary: How to skip step with BPM? Currently we are using Autoapprove to go to the next stage, but we do not want to see the approvers name on the Hierarchy. Is any way…
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After sending 4 escalation reminder emails, expense report is getting auto approved (exipred)Summary: Reminder is set to 4 Escalation is enabled Workflow Task: FinExmWorkflowExpenseApproval After sending 4 escalation reminder emails, expense report is getting au…
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Requirement-Combination of Approval Group and with in that Supervisory Approval for Expense ReportsSummary: We have the requirement of sending the expense reports to be routed to multiple levels of approvals as follows - Supervisory Approval (Mandatory Step irrespecti…Navya Krishna Yarlagadda 3 views 1 comment 0 points Most recent by Navya Krishna Yarlagadda Expenses
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BPM two conditions in one RuleSummary: This is an example of the rule we need for Expenses If Expense Type is Airfaire, then go to Approver 1 If Expense Type is Default Cost Center, then go to Approv…