Category 335
Discussion List
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Missing Receipt Flag on LinesSummary: Users are asking if they submit the receipts, will the "Receipt Missing" flag clear? I don't see anyway for me to process anything that would clear this flag fo… -
What is the "Reviewed" column (True/False) referring to on the task Review Corp Card Trans?Summary: Content (required): Hello: In our testing the Expense module, we noticed all transactions are False under the Reviewed column on the task, Review Corp Card Tran… -
How to handle corporate card transactions where the card is not assigned to the user in the system?Summary: Content (please ensure you mask any confidential information): Where an employee has received their corporate card and has used their card, the charges will be …
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Corporate Card RefundsSummary: We have a user who has left the organisation who has received a significant refund which we now cannot process. The approvals process is built to only accept po…
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Entering bank details for an EmployeeSummary: Content (please ensure you mask any confidential information): Hi, Are admin users able to add/edit bank account details for an employee within Expenses? E.g. i…
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Is is possible to change how the mileage calculation works when using Oracle maps?Summary: Commute Mileage Calculation - fastest route vs shortest route Content (required): The shortest route isn't always the fastest. Is there a way to change this set…
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Expense report header context sensitive DFF not being displayedSummary: Unable to display context sensitive DFF Content (required): I created a context sensitive DFF, deployed it, logged out and cleared cache, logged back in but it … -
Account distribution added to RTF TemplateSummary: Content (required): Hello: Has anyone been able to successfully add the account distribution to the approval worklist/email for each item on the report? We were…
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How to Attached a Custom BIP repot to ExmWorkflowSpendAuthorization approval FYI notification ?Summary: Need attached a custom BIP report in Expense authorization FYI email workflow notification Content (required): We need attached a custom BIP report in Expense a…
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Employee Expense Account is not defaulting in Payables Expense report invoice.Summary: Employee Expense Account is not defaulting in Payables Expense report invoice. Content (please ensure you mask any confidential information): I have updated Bal…
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Inactivating Corporate Card TransactionsSummary: Old corporate card refund is stuck, if we inactivate the transaction does it "hide" the transaction altogether so the card won't show as unbalanced? Content (pl…
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"Invalid Liability account" error while processing expense reimbursementSummary: "Invalid Liability account" error while processing expense reimbursement Content (please ensure you mask any confidential information): We are getting "Invalid … -
Corporate Card TransactionSummary: Hi Team We have one business scenario just like corporate card process, pay using card, load transaction to oracle, employee submit expense report, payment requ…
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Does have a plan for push Notification for Oracle Fusion Expenses App?My client has used a custom expense app for uploading Oracle expenses, and they have a plan to use the Oracle Fusion Expenses standard app for it. The custom app had a p…
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Hide Expense Cards(not have the delete action) on the "Expense Reports"Hi Team, How to hide certain types of Expense Cards (not have the delete action option) on the "Expense Reports" under "Travel and Expenses" page?
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Corporate Card Upload - Validation of Invalid TransactionsSummary: I have uploaded Visa file from bank. All transactions are loaded as 'Invalid Transaction' On individual transaction level its validation status is 'Not Validate…
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Why can't find Authorization approval record in Transaction Console?Summary: Why can't find Authorization approval record in Transaction Console? Content (please ensure you mask any confidential information): Can't search the Authorizati…
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How to delete field in Oracle Fusion table using SOAPUISummary: Content (required): How to delete field in Oracle Fusion table using SOAPUI (cc_prepaid_invoice_id from exm_expenses) and (expense_report_id from exm_expenses)?…
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Ability to view expense reports submittedSummary: I haven’t been successful in clearing out the saved search for expense reports submitted in the last 6 months in Manage Expense Reports. Trying the “Gear” icon …
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Expense Report Submitter is not able to see the comments entered by assignee while Requesting infoSummary: We are currently facing an issue in the Expense Report approval process. The submitter of the expense report is not able to see the comments entered by the Appr…Surya Teja Atkuri-Oracle 41 views 4 comments 1 point Most recent by Surya Teja Atkuri-Oracle Expenses -
User facing issue while raising cash advance - "The person has inactive status since 10-Sep-2022"Summary: User facing issue while raising cash advance - "The person has inactive status since 10-Sep-2022" , what could be solution. User is active in the system. The us…
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Travel and ExpensesSummary: Hi Team, We are planning to implement Travel and Expense module, any configurations/Setups documents related these request to share. Thank you in advance. Conte…
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Enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements)Summary: I'm trying to enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements) Following this configuration, the clearing pa…
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cash expense reportSummary: Restriction to consolidate different source of expense item in a single report Content (please ensure you mask any confidential information): I would like to kn…
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Expense Location field only showing CountriesSummary: Content (please ensure you mask any confidential information): Hi, The location field when completing an Expense Item only shows countries, how can I enable low…
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Default cost center expense reportSummary: Is it possible to default the Expense report cost center AFF from cost center assigned in manage departments? Content (please ensure you mask any confidential i…
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Travel & Expenses E2E processSummary: In our project we have GetThere and Oracle Expenses using for Travel and Expenses process. We wanted to understand the best practices mainly for the following i…
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Understand the VCF4 format (tab delimiter)Summary: Could any one please shed some light to under the contents of the VCF4 credit card file. Field by Field mapping will be very much helpful.
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How to Set Reject Comments Mandate for Email Approvals in Expenses moduleSummary: How to Set Reject Comments Mandate for Email Approvals in Expenses Content (required): Hi Team, We tried doing few setups in BPM approval to make the Rejection …
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how to integrate centrally billed hotel expenses to fusion expenses?Dear colleagues, How can I integrate a centrally billed hotel invoice into Fusion Expenses 23C? So that the line items can be matched to employees and they have to justi…