Category 335
Discussion List
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Mastercard Credit Card Expense Item - Airfare - Merchant Name not shownSummary: Oracle Fusion Financials - Expenses Mastercard Credit card transactions successfully loaded from CDF3 File to Expenses. Transactions are created as Expense Item… -
๊ืUnable change Host URL and user name in Oracle fusion Expenses Mobile AppSummary: ๊ืUnable change Host URL and user name in Oracle fusion Expenses Mobile App. When I need login again Content (please ensure you mask any confidential informatio…
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How to set up Account type for a Corporate Card ProgramSummary: Account type coming as blank for all the corporate card transactions from a corporate card program as Account type information is not setup. Which task is there…
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Does Manage Bank Accounts task from the Expenses work area have any licensing implicationsSummary: Does Manage Bank Accounts task from the Expenses work area have any licensing implications Content (please ensure you mask any confidential information): We are…
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access required to View File StatusSummary: We have corporate card auditors who need to view the upload status of files and troubleshoot errors with the bank. Content (please ensure you mask any confident… -
Generating Tax Authority Reporting RequirementSummary: We have a requirement to generate tax authority reports from Oracle and directly connect to govt websites and complete the tax filling. Let's say for US 1099, e…Rudraraju Aadikrishnam Raju 1 view 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses
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Is there a maximum # of attendees that you can add to an expense itemSummary: Is there a maximum # of attendees that you can add to an expense item Content (please ensure you mask any confidential information): We're getting errors that t… -
CKH-Expense Users are able to enter T&E claims and receive payment.Summary: Steps: Login as a user Raise an expense claim Select the template of NWL T&E Card Expenses and submit for approval (see example screenshot below) Approve the ex… -
How was an expense claim created?Summary: Want to understand to see if there is any way to check to see how an Expense claim was created... Either as new claim or duplicating a previous claim. Content (…
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How can I enabled the cost center in expense?Summary: We have users who enter expenses but use different cost centers, I have not found the option to display this segment, however I have seen in some videos that th…
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Expense Report API Fails with Bad Request when Passing AssignmentIdHi I am trying to create expense report with REST API. The API used is fscmRestApi/resources/11.13.18.05/expenseReports The API documentation says that AssignmentId can …
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Auditor ApprovalHi Team, We have a requirement saying above 1000$ should go to auditor approval and below 1000$ shouldn't go to auditor approval. We have set up a threshold limit to 100…
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how to create custom/common bpm workflow in fusion expense modules.Hello there, We have a 5 divisions, each division will have their own expense approval hierarchies. Kindly note that it is not based on HCM job hierarchy. If we created …
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Is there a way to remove bank account for an employee in Expense?Hi Team, Recently, there was a requirement from an employee to add a bank account for reimbursing his expense reports and delete the old bank account. Now I tried loggin… -
API Manage Departament and cost center managerHello Specialist I would like to know if there is an API to register departments (Manage Departament) and their respective cost center managers? We have a very high dema…
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Create an approval rule that would ignore other existing rules if trueSummary: Looking to create a rule that, if all conditions are met, would ignore all other rules in the same stage and will be the only one to execute. Content (please en… -
Error in Cash Advance ApprovalWhile submitting Expense Cash Advance for approval getting error message as- "The following error occured during cash advance approval. An error occurred. Contact your h…
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Cash Advance Approval other than Supervisor ApprovalSummary: Cash Advance Approval other than Supervisor Approval Content (required): Does Expense Management supports the Cash Advance approval other than supervisor approv…
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Expense Template required fields issueSummary: Hi Team We have created one expense Type with few DFF fields . And we tried customizing one existing field "Amount text box" by removing required condition usin… -
Administrators do not find the expense report for tasks when logging into BPM Worklist.Hi All, User raised Expense Claim and it's got partially paid. But in the BPM worklist at administrative level do not find the expense report for tasks. Please help me o…
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Does EXM_DFLT_FROM_PREV_EXPENSE profile option affect Corporate Card expense items?Summary: EXM_DFLT_FROM_PREV_EXPENSE is a configurable profile option that will prevent expense item fields from defaulting off the last created item if this option is se…
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Mass upload of expense reportsI am looking for a way to upload expense reports of multiple employees from csv by using custom program. what is the best option here ? -
What does changes to rate lines discarded during upload in Manage Policies by Expense Category mean?Summary: "Changes to rate lines were discarded during the upload to prevent invalid rates in the policy (EXM-630473)" Content (please ensure you mask any confidential in…
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Unable to select Payment Method in Mobile Application in 23DSummary: Unable to see Payment Method in Mobile Application in 23D Content (please ensure you mask any confidential information): Version (include the version you are us… -
Previous Organisations CARD TRANSACTIONS - Determination LogicSummary: Could you please share info /logic on what basis does system determine if a CARD Transaction is for previous org (HCM assignment) ?See the screenshot attached. …
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The payment system returned an error for this transaction.Got this error " The payment system returned an error for this transaction. Refer to the error message for further details. (IBY-825355) Error message: One or more field…
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Disable expenses approval notificationHi Specialists I would like to know if it is possible to disable expenses approval notification, I am referring to the second email that the user receives after their ex…Joao Gabriel Nascimento 32 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses
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How to Change Expense Report Number Using Rest APISummary: I'm trying to change an expense report number using Rest API. The ER numbers are auto-generated based on the prefix settings. It would be great if anyone could …
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Where are the VCFv4 optional fields stored when processing corporate card transactions?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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Corporate Card Business Account Number(token) was assigned out to employee at conversionSummary: Corporate Card Business Account Number(token) was assigned out to employee at conversion (1 year ago). Employee was the corp. card admin at the time but has sin…