Category 335
Discussion List
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Sweden Per Diem Reimbursement policy is involved with some specific rulesSummary: Per Diem reimbursement to be implemented for Swedish Customer, and It got some complex tax rules to implement. Content (please ensure you mask any confidential … -
The drop-down menu is not available in expenses for selecting the payment methodSummary: I left the option to select the payment method enabled within the Manage expenses system option configuration, but the drop-down menu is not available within ex…
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Change Verbiage of Per Diem Policy OptionsSummary: Hi Team, We have three options for our per diem policy: Include in Rate Free Expense We'd like to remove the "Expense" option and update the terminology as foll…
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Consolidated Corporate Card Issuer Invoice Option in Fusion Expenses Idea Number: 520028There is an IDEA for this request, can anyone tell me if we already have this functionality? Thanks Joao.
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Add Receipt Verified Check Box on ExpenseHi Team, Good day to you! Is possible for us to add the receipt verified check box on the report? Thanks
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Automatically mark Personal expense when certain Itemization selectedSummary: Can the personal flag be automatically ticked when a certain item like 'alcohol' is selected for itemization and remaining amount would be as it is for reimburs…
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Is posible to remove the expense icon to certain Business UnitsSummary: Is posible to remove the expense icon to certain Business Units? Users can stil see the expense icon under me. We did not enable the business functions for that…
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Restrict user access through a specific segment Legal Entity (one of COA segment)Summary: Currently we have 3 Legal Entity and some user can create expense report for one or two Legal Entity, On expense report page, user can change and see all Legal …
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Change the Information on Expense Payment Email NotificationHi Team, May I know is possible for us to change the below wording on expense payment? Thanks
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Can I add a field to display the invoice number of the card issuer?Summary: We want to see a field the invoice number of the bank issuer in the expense report or in the invoice (Either of the two options works for us) Content (required)… -
Lodging Expense Type Zone FieldHi All, I am working to update our lodging expense type's daily limit and in the dropdown list of zones, I am missing two cities that are not there. I cannot seem to fin…
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How do I add new zones in the expense rate determinants for per diem?Setup & Maintenance > Financials > Expenses > manage expense policies I can edit the per diem rates in the spreadsheet, but I cannot add new zones in the spreadsheet. I …
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Serial Mode approval RulesSummary: Need to define the approval rules in 'Serial' Mode Content (please ensure you mask any confidential information): Hi Team, My current expense report approval ru…
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Under expenses, can we disable audit for a duplicate expenseSummary: We have disabled the audit rules. So currently when an expense report is submitted, it will not go to auditing but directly will be in the 'Ready for payment pr…
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Is there any way to mass upload all the employee banks account from HR and upload in Expense moduleSummary: Client is using HR and Payroll and all the employees has the direct deposit Bank, Branches, and Bank Account in HR/Payroll. All the Banks and Branches are alrea…
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How to segregate the BPM Approvals on the basis of BU?Summary: BU based Approvals in BPM Content (please ensure you mask any confidential information): Please assist below I tried and it is not working, going in error I can…
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Need to stop expense report approval from going to the manager for a particular business unit.Need to limit the Expense Reports from going to the approval for a particular business unit
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Requirement for creating a searchable dropdown field in Expense PageCurrently, while submitting the expense the "Templates" field lists all the templates for various business units. But we need addition of a new field called "Templates" …
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You must enter a receipt amount thats same or less than reserved amountSummary: You must enter a receipt amount thats same or less than reserved amount Content (please ensure you mask any confidential information): We have created spend aut… -
How is budgetary control set up for project related expenses?Summary: We have set up budgetary control for our projects. When costs are charged to the project (miscellaneous costs, invoice distribution amounts, PO distribution amo…
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How to make audit trail history for cash advance transactions in oracle fusion ??How to make audit trail history for cash advance transactions in oracle fusion ??
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Restrict Employee expense creation during month end / period close in Oracle FusionSummary: Is there an option to Restrict Employee expense creation during period close ? There is a requirement for our Client to have feasibility to restrict expense rep…Navya Krishna Yarlagadda 21 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
Reassign Option in Expense Report Approvals WorkflowSummary: Not Able to see Reassign Option in Expense Report Approvals Workflow from the BPM Worklist. Is there any standard role required? For other workflows, Reassign o…
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Spend Authorization Request Approval (Cost Center Manager and Project Manager (PPM) Approval)Summary: Spend Authorization Request Approval (Cost Center Manager and Project Manager (PPM) Approval) Content (required): I would like to have the Spend Authorization R…
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Company Paid Corporate Card Transactions Are Not getting picked in Payment RunSummary: We have some Corporate Card Transactions, on cards that are Company Paid, which are not getting picked in the Payment run for payment to the corporate card comp…
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Process Expense Reimbursement warning 20909Summary: We are receiving a warning for our process that is running Process Expense Reimbursements and Cash Advances. Warning:ESS-01709 Database job for request 2595528 … -
What role does the user have to modify the mileage rates?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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Print Preview With Attachments ends in errorSummary: The Print Preview With Attachments option on the Audit Expense Report screen ends in error when the expense report has multiple attachments. In our example whic…