Category 335
Discussion List
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Can authorization request have multiple locations (e.g. for business trip request)Summary: Manager needs to go on business trip and raises authorization request. The manager can only select 1 location, but he is traveling to multiple locations for his… -
Can we create expense report for Multiple Business Units with single userHi All, we have a requirement from the client for submission of expense report templates for multiple BU's, could you please let us know if this can achieved with-in the…
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Can we get an extract of all the expense lines which are not added as expense reportsSummary: According to this as we don't have a way where we can know which AMEX transactions are submitted and not submitted, Can we get an extract of all the expense lin…
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Expense item field name changeSummary: Hi Team, There is a requirement to change at create expense item screen Amount field need to update as Entertainment Amount. Can you please suggest me options t…
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In the expense report, can the purpose field be defaulted to a specific valueWhile creating an expense report, there will be purpose field which is to be filled. This comes as Invoice header description in payables. Is there a way to default this…
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Reimbursable amount is not calculated based on personal amount in the fusion expensesSummary: Reimbursable amount is not calculated based on personal amount in the fusion expenses Content (please ensure you mask any confidential information): Some of exp…
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Explore Oracle Mobile Bugs,Performances & Updates InformationExplore Oracle Mobile Bugs, Performances & Updates Information Currently, the Mobile Expenses App doesn't provide many details on bug fixes or improvements. If there are…
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Could the user be assigned a role which allows him/her to modify audit amounts?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can I add a dropdown yes/no box to expense type?Dropdown would need to appear for each expense type
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Way to check if email notifications are sent to approvers for Expense ReportWay to check if email notifications are sent to approvers for Expense Report
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Exetnsible Flexfields available in Fusion Expenses moduleSummary: Are there any Exetnsible Flexfields available in Fusion Expenses module that will allow us to capture additional fields for Sweden Per Diem functionality ? Cont…
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how to demo the mobile device functionalitySummary: I need to do a demo and I would like to demonstrate the Mobil device functionality for expenses. How can I show in my laptop what I am doing in my phone? I want…
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Resend expense approval notificationSummary: In the 23A quarterly release, there is new functionality in the Transaction Console to re-send an expense approval notification. The business owners of the expe…
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Getting this error while submitting expense report EXM-The value Document payee site is required.(EXEXM-The value Document payee site is required. (EXM--1) EXM-The value Document payee site is required. Cause The message, EXM-The value Document payee site is required.,…
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Can we segregate the AMEX transactions like which are submitted and which are not submittedDo we have a dashboard or for a user who has corporate card administrator role, where the user can see which AMEX transactions are submitted as expense reports and which…
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Employees not able to view expense report and credit card transaction after change of llegal entitySummary: Employees not able to view expense report and credit card transaction after change of legal entity
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Expense Report Audit and Receipt Rule Assignments Start Date/End Date OverlapIn the expense report auditing configuration, Expense Report Audit Selection Rule section, a date range overlap has been created in error. Now it is not possible to reso…
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How can we enable VBCS for fusion Apps.Summary: How can we enable VBCS for fusion Apps.
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What's the table for expense audit data?Summary: What's the table for expense audit data? Content (please ensure you mask any confidential information): When Epense report is under auditing, what's the table f…
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Cost center approval with more than one manager notificationSummary: Cost center approval with more than one manager notification Hello experts! When there is a cost center approval, and there are several cost centers in the same…
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Serial Approval WorkflowSummary: How to configure Serial expense Report Approvals Content (please ensure you mask any confidential information): Hello Team, I need to configure the approvals wh…
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User has modified merchant name in Credit card file received from BOA. How is it possible ?Summary: Business has reported that User has changed merchant name Credit card file received from BOA. Is it possible to change the Marchant name in the credit card tran…
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Split allocation by Cost Center in Oracle Fusion ExpenseSummary: I could see the split allocation option available by Account and Project on Expense Reports Items. Is the Split available by Cost Center ? Is there a way to ena… -
Can we add attachments on the Daily Rates as a supporting document for the spreadsheet rates loaded?Summary: Unable to provide attachments on the Daily Rates Page. Content (please ensure you mask any confidential information): There is a requirement to provide attachme…
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How to remove card adjustment exclusionSummary: We found that some of the card transactions cannot show in expense, and we need to netoff when pay to card issuer. After disable from ORA_EXM_MC_EXCLUDE_ADJUSTM… -
Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…
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Limit account codes employee's can select to post expenses toSummary: We want to know the best way to limit what accounts employees can code expenses to. The expense type sets the account but the account flex field can still be up… -
The employee attendee Expense Policy - not working as expectedWe have a requirement on Attendee expense policys, Our client is expecting the expense report should not to show the error until the total amount of dollars assigned to …
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Disallowed the Expense Attachment if It is not Able to Print PreviewHi Team, Good day to you! May I know if possible for us to disallowed or prompt the error message when employee upload the attachment is not able to print preview? For e…
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Expense: We are not able to see the credit card transactions at Expenses UISummary: Content (please ensure you mask any confidential information): After ran upload Corporate card transactions and status succeeded, we are not able to view transa…