Category 335
Discussion List
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How can I be reimbursed for expenses that were incurred during a previous work assignment?Summary: This is from Oracle's documentation but it doesn't appear this way for us. Is this actually working for anyone? We do not even have a "previous assignment" colu… -
Mastercard ErrorSummary: Hello, Trying to upload a MC masked file however I receive the below error. Content (required): An application error occurred while downloading the transaction … -
Enable Electronic Receipts Processing : Attaching multiple receipts isn't workingSummary: After 'Enable Electronic Receipts Processing' When I attach multiple receipts(of different expenses) in the email, irrespective of Expense Attachment Preference…
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Expense Report - How to change the declaration statements.Summary: Expense Report - How to change the declaration statements Content (required): We have a requirement of changing the declaration statements in the create expense…
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Display Note/message on Create expense item screenSummary: Is there any workaround to display a note (text) to the user on selection of the specific expense type on create expense item screen. This note is a warning or …
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How to define Approval Rules using Cost Center Rule set without ignoring the Expense Report Rule setSummary: Cost Center Rule and Expense Report Rule set cannot be used at the same time. Content (required): We previously implemented Fusion Expense to a Business Unit an…
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Days in Queue in Manage Expense Reports PageSummary: Could you please tell what value the 'Days in Queue' field stores in the Manage Expense reports page? We see zero displayed for all the report statuses we selec…
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How to solve the audit reasons (Receipt required)Summary: Content (required): I have attached a receipt image to the expense item, but since receipt is required, the expense report must be audited. Please tell me why a…
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How to Add Merchant name on the Cover page for expense reportsSummary: How to Add Merchant name on the Cover page for expense reports Content (required): Expense Auditors would like to add Merchant name in Expense report cover page…
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Expense location + ZoneDear All i was implementing the expenses for Hotel in every country i have a specific expense rate, but when I enabled the expense location it just gave me the country f… -
Mandatory Location Field Defaulting and Shouldn'tSummary: Content (required): Hello: We have an Expense type with a "required" Location field. When entering an expense to that expense type, it defaults a location; how …
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Is there a notification available in case of Expenses/Cash Advances transferred from EXP to AP?Summary: Is there a notification available in case of Expenses/Cash Advances transferred from EXP to AP? Content (required): Looking for inbuilt / configurable notificat…
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We would like to disable the product tour redirect page for first time expense users.Summary: The client wants to disable the Expense product tour for the first-time expense user. Content (required): The product tour should not be a default navigation fo…
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Policy Violation for Spend AuthorizationSummary: Policy Violation is only working for Expense Report, but it is not working for Spend Authorization. Can anyone please confirm whether this is a seeded functiona…
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Do we have any bulk upload functionality to define new corporate cardsSummary: Business having requirement to upload corporate cards (PCARDS) using bulk load functionality either through FBDI or ADFDI. Do we have this feature in Oracle ? C… -
What is the best way to take care of a credit card refund?Summary: We currently have the 'Overlay Balancing Segment' checked on the corporate card program. Is there a way to refund the credit card and not the employee? We are m… -
How to create a template for a fixed compensation?Summary: How to create a template for a fixed compensation? Content (required): We have a group of employee that sometimes work in the evenings. They get a financial com…
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table based value set to retrieve cash advance.Summary: Content (required): We have a requirement to create DFF on Create Expense Report Work Area with Table Based Value set to retrieve all Overdue Cash Advances requ…
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Need to change the payment Method Default for Expense report for Single userSummary: Hi, we setup Enable Payment Method =NO and payment method default as ACH. But for one of the user the default payment method is CHECK. we want make change the p…
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Expense claim by non-payroll claimantSummary: Expense claim by non-payroll claimant Content (required): Is it possible to allow non-payroll claimant (such as interview attendees) to submit an expense claim … -
Spend Authorization Detail View For Reviewer and ApproverSummary: Spend Authorization Detail View For Reviewer and Approver Content (required): I would like to know how the Spend Authorization Detail View can be displayed for …
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Corporate Card File ProcessingSummary: We are implementing Corporate Card Program and have this question. We have GetThere and JTB as Travel Partner and all the employees will be booking their travel…
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How to restirct entering future expenditure item date when entering expense reportsSummary: Cloud Expenses Expenditure Item Date is Allowing Future date due to that users are entering with Future date and those are stuck in Staging table with different…Padmavathi Nishtala-Oracle 121 views 5 comments 0 points Most recent by Arunkumar Jogiparthi-Oracle Expenses
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View Cumulative Mileage task shows no dataSummary: View Cumulative Mileage task shows no data Content (required): When user click on View Cumulative Mileage task shows no data it shows blank screen despite multi…Ravi Prakash Shukla-Oracle 41 views 2 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Expenses -
Auditing Manage Expense Report ‘Days In Queue’ Column - Can it be set to calculate working days?Summary: We're trying to establish a way to measure the time take to audit expense reports. 'Day in Queue' would have been a possibility but it's currently counting cale…
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How to mass inactivate employee Corporate credit cardsSummary: We have around 500 employee credit cards that are still active though all the employees are inactive. Is there a FBDI to inactivate Corporate Credit cards in bu…
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to skip the Audit process for Expense ReportSummary: We tried with the Doc id 2699817.1 but this reference doesn't work, we got a ask from the business to skip the Auditing process for all Expense Report. We tried…Madeshwaran Krishnasamy-Oracle 92 views 2 comments 0 points Most recent by Prajakta Joshi -Oracle Expenses
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We are seeing issues in Expenses approval notification after 23B.Summary: After 23B we are facing issues in Expense approvals. Content (required): The Re-assign option in worklist is not available users complain they cannot see notifi…
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Customize Expense Auditor Rejection Notification HeaderSummary: Is this notification header customizable: Expense Report [ER #] ([Total Amount] [Currency]) Was Rejected by Expense Auditor? We want to change the word 'rejecte…
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How to not have expense item date default to last date usedSummary: The expense item date defaults to last date used. Because of this our users are overlooking this field and enter expenses with incorrect expense date and theref…