Category 335
Discussion List
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How to import Tokenized credit card files for Fusion from EBS.Summary: We are migrating from eBS to Cloud in a phased manner and we would like to know how the tokenization can be achieved in eBS.(currently in eBS processing the CC … -
Non-Duplicate Duplicate ErrorSummary: When submitting expense reports on behalf of two DIFFERENT employees, I receive the below error message. Content (required): This only seems to happen when the … -
Oracle Fusion Expenses supporting Corporate Card Transactions: BarclaycardSummary: Does Oracle Expenses support Barclaycard and what is the documentation around this? Content (required): The client is using Barclaycard instead of Amex - an Ora…
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What are the seeded reports for Oracle Fusion Expenses?Summary: Content (required): What are the seeded reports available for Oracle Fusion Expenses? What do they do/what documentation is available? Version (include the vers…
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Is it possible to recover the reserved funds against an approved spend authorizationSummary: Is it possible to recover the reserved funds against an approved spend authorization if the expense report total amount is less than the Authorized amount? Cont…
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Is any field can be added in the Travel Authorization form through DFF or lookup.Summary: Is an extra field can be added in the Travel Authorization form through DFF or lookup. Field like - Mode of Transport, Travel region etc. Content (required): Is…
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Missing Transactions from Upload Credit CardSummary: Content (required): Hello: Does anyone know why credit card transactions are not loading from random days? It is my understanding all credit card transactions l…
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Remove URL optionSummary: We would want to remove URL option in the Attachments section . Navigation > Me > Expenses > Create New > Create Item > Save and Close Click on Add Attachment f…
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Error You must enter a number less then the maximum value 1Summary: We have a 51 line expense report that will not allow us to Submit the report, due to this error You must enter a number less then the maximum value 1. (FND-3119…
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I can't see a Contingent Worker in Manage Expense Contingent WorkerSummary: I want to link a Contingent Worker to a supplier, but when I add it to Manage Expense Contingent Worker, I cannot see the Contingent Worker. Can someone help me… -
Why are expenses in my OTBI report multiplied?Summary: I'm trying to build a report in OTBI that details the status of corporate card transactions. We would like to see what transactions have not been placed on an e… -
How to remove expense entries in bulkSummary: We have a requirement to remove the expense entries in the Lower environments. We tried using Delete expense API, which is not effective Content (required): htt…
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Expression Builder for Expenses Workflow BPM FinExmWorkflowExpenseApprovalSummary: The expression builder used to skip the step in the workflow is not working as expected . Content (required): An expression has been added to the Specify Skip R…
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Not able to reassign notification using transaction consoleSummary: Hi, We are not able to reassign expense approval notification using transaction console. The notification is in 'In Process' status. We assigned 'Application Im…
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Which card number format can be used for Visa card brand?Summary:Which card number format can be used for Visa (VCF4) card brand? Content (required): "https://community.oracle.com/customerconnect/discussion/546815/load-visa-vc…
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How to hide/restict access to certain field on expense page?Summary: We were asked to add Tax code and account field to the expense report creation page. Nevertheless, not all business units require these fields. Is there a way t… -
Restrict One Expense Report to have one project across multiple linesSummary: During expense report creation, we want to restrict One Expense Report to have one project number across multiple lines, how can we achieve this? Content (requi…
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Can we have the Number of Days on an expense item default to NULL rather than 1?Summary: Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually edit…
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Has anyone been able to route expenses workflow to the Principal Investigator on a project?Summary: We are trying to modify our workflow for expenses. We want it to go to the line manager of the employee, then the Project Manager, then the Principal Investigat…
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Where can we find Company Account Number, Card Issuer Number & Processor Assigned Number?Summary: Where can we find Company Account Number, Card Issuer Number & Processor Assigned Number? Content (required): Most of the time bank is not able to provide these…
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Closing of Cash Advance Journal EntryHi All, Is there any journal entry generated after closing of Cash Advance by the Expense Auditor? Please advise. Thank you!
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How to fix INVALID_BSV?Summary: An employee has 3 expense reports with this issue but the status says Ready for Payment Content (required): Version (include the version you are using, if appli…
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Hi Team, lookup codes mapping SIC Codes or merchant codes with card expense type is mandatory.Summary: Hi Team, lookup codes mapping SIC Codes or merchant codes with card expense type is mandatory. What happen if lookup codes mapping not done with Card expense ty…
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How to add Employee's Location (HCM) in Expense Report BPM Approval workflow rule as attribute?Summary: The requirement is to use Employee's Location as attribute in "If" condition of the BPM Approval workflow rule for FinExmWorkflowExpenseApproval >Expense Report…
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SR 3-34046978732 : Can we restrict user from entering the same invoice number (in DFF) in the FusionSummary: SR 3-34046978732 : Can we restrict user from entering the same invoice number (in DFF) in the Fusion Expense Content (required): Can we Restrict the User from E…
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BPM Archive DateSummary: Hello, hoping to understand what drives the archiving date in BPM? Content (required): Hello, hoping to understand what drives the archiving date in BPM? Versio…
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Increase number of aged transactions to be submitted before cash expense can be completed in expenseSummary: Currently, if you have aged credit card transactions and attempt to submit for cash reimbursement, you must submit at least one old card transaction to be able … -
Load P-Card transactions and create expense reportsSummary: We are looking forward to get details on how to Load Procurement Card transactions and create expense report like Travel cards. Content (required): How can proc…
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Severity 3 SR 3-34046978701 : Can we have Invoice Number instead of Expense Number for the ExpenseSummary: Severity 3 SR 3-34046978701 : Can we have Invoice Number instead of Expense Number for the Expense report. Content (required): Dear Oracle Support, Can we Creat…