Category 335
Discussion List
-
Unable To Merge Corporate Card Expense Invoices Based on Billing CycleSummary: Dear Team, My client is using Corporate card feature in fusion expense module. Now we have 12 credit cards, All the cards are having different statement cycle (… -
Can only Audited Expenses be transferred to PayablesCan only Audited Expenses be transferred to Payables The Transfer of Expenses to Payables has sent expenses that have not been Audited. Is there an option that only audi…
-
Can Expenses can connect to the GSA to pull the per diem rates?Summary: Expenses can connect to the GSA to pull the per diem rates Content (required): Expenses can connect to the GSA to pull the per diem rates through integration? V…
-
cash advances payment in cashSummary: Hi all, Client would like to implement cash advances in expenses by paying the employees in cash in different foreign currencies to the country of travel for bu…
-
Is it possible to configure sender address for Corporate Card Notifications?We have enabled the feature for notifying employees when their corporate card expenses have been loaded to Expenses (Doc ID 2214481.1 ). Is there any configuration item …
-
Can we delete corporate card expense line itemSummary: Is it possible to delete the corporate card expense line item Content (please ensure you mask any confidential information): Version (include the version you ar…
-
Is it possible to merge a customer but not the corresponding supplier?Summary: Link: This agreement rule exists: " POZSUPPLIER Prevents the party merge process from being completed, when any of the following conditions are met: The corresp…
-
How to activate AI agent for expense?Summary: We heard that Oracle employee send their expenses throught ai agents instead of using the old expense app. is there a guide on how to implement? Content (please… -
Mobil Device: Issues with Voice functionality with the amountSummary: Mobil Device: We want to use the Voice functionality, but the Mobil is not populating the amount correctly. Example: I said Taxi 25.30 and system populate with …
-
Is it possible to add a comment by auditor to an expense report which has been audited and approved?Summary: We have some expense reports there has been approved both by Approver and Auditor. Now after the audit has been done, is it then possible to add a comment by th…
-
Expense Approval Error Unexpected exception caught: oracle.jbo.RowLimitExceededWarning, JBO-25089Summary: we are facing the below error Operation findExpenseReportVO on service ExpenseApprovalBCService failed with error: JBO-29000: Unexpected exception caught: oracl…
-
ORA-00001 unique constraint(FUSION.EXM_PREFERENCES_U1) violatedSummary: Getting this error while submitting the expense report. What could be the issue for this error? Content (please ensure you mask any confidential information): V…
-
Cross Business Unit PO access by Expense Auditor Role1. When attempting to search for POs to match and create an invoice, users with the AP Specialist role are able to access POs from other BUs. 2. The user had access to o… -
Disallow resubmition of rejected expense reportsSummary: Is any way to Disallow resubmition of rejected expense reports? It seems like Oracle allows to resubmit after rejection of expense reports Content (please ensur…
-
Approval notification customization in expensesSummary: Once manager approves, notification is trigerring to employee as report approved. Similarly if it is rejected, then the notification is trigerring to employee a…
-
Expense line amount currency is not showing in approval notificationWe entered a foreign currency amount in an expense line and in approval notification it is showing in another currency. We could not see the line amount in foreign curre…
-
how frequently the Mobil Device is updated with a new expense typeSummary: how frequently the Mobil Device is updated with a new expense type? I started to use the Mobil Device last week, and I just added a new Expense Type to the ER T…
-
HSBC Corporate card - One common file for multiple countries/entitiesSummary: Hi Team, We are implementing HSBC master Corporate Card for one of the customer. HSBC will be sending one common file for multiple countries/LE. We would like t…Yashwanth Kumar Meesala-Oracle 1 view 1 comment 0 points Most recent by Prajakta Joshi -Oracle Expenses
-
How to Configure Spend Authorization workflow that routs to Project Managers.Summary: How to Configure Spend Authorization workflow that routs to Project Managers when project related data is entered in Distribution level Content (please ensure y…
-
MasterCard CDF3 format and configuration for Visa card brandCitibank no longer provides Tokens for Visa VCF4 file format as it causes "false positives" in Oracle. They have confirmed they can provide a CDF format. When configurin…
-
can we disable case sensitivity under owner search in delegate - Expensesunder owner search in delegate work area, can we disable case sensitivity?
-
Can we rename 'Pending Manager Approval' to 'Pending Approval' in ExpensesOnce expense report is submitted, the status of expense report will be changed from saved to Pending manager approval. Can we rename this 'pending manager approval' to '…
-
Delegated for former employeeSummary: Delegated for former employee could not find the former employee in Expense We have had some issues, where delegated has been setup for former employees. But th…
-
where can I setup payment method for each employeeSummary: where can I seput payment method for each employee, so when the cash advance is generated, from payables, for the collaborator, take that payment method We have…
-
How to make expense claim of corporate card transactions receipts mandatory.Summary: How to make expense claim of corporate card transactions receipts mandatory. Content (please ensure you mask any confidential information): We have updated in e… -
Adding DefaultExpenseAccount Field in Add Pending Worker Redwood PageSummary: Adding DefaultExpenseAccount Field in Add Pending Worker Redwood Page, when manually Entering the values in the Field the following error is Encountered "Provid…
-
BSV Validation - l_segment: SEGMENT1Summary: We are getting this errror in our log when running Process Expense Reimbursements. Is there a step missed in setting up this BU? Content (please ensure you mask…
-
Card Transaction Notification to Termed employee's supervisor continues after expense submissionSummary: We are having instances occur where a Termed Employee's outstanding expenses are submitted, but the manager continues to receive a notification about the outsta… -
can we map merchant name to expense typeNeed the steps to map a corporate card merchant directly to an expense type Is it possible to map a corporate card merchant directly to an expense type?
-
Is the billing start date and end date nothing but the billed date in scheduled jobIn scheduled job "Create Corporate Card Issuer Payment Requests", is the billing start date and billing end date means the same as billed date under each transaction