Category 335
Discussion List
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Corporate Card Mapping - How to map the issuer's industry codes to card expense types?Summary: Hello, I'm having difficulty mapping the predefined corporate card expense types to the corporate card issuer's transaction codes. The corporate card expense ty… -
unable to request cash in advanceSummary: action button which includes request cash in advance doesn't appear in travel and expense UI Content (required): request cash in advance Version (include the ve…
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How do I load Expense Credit Card Transactions downloaded from a bank from a Local DriveSummary: I need the ability to load Expense Credit Card Transactions from a Local Drive. I am grabbing the file directly from the Bank and performing the load manually. …
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Expense reports with negative expense amounts are not being created in 'Ready to Payment' status?Summary: We are trying to import expense reports using REST API and expense reports containing negative lines are being created in 'Pending manager approval' status even…
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How to enable Intelligent Bot for Expenses?Summary: How to enable Intelligent Bot for Expenses? Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…
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How to turn off Email Notifications for a specific user?Summary: Email notifications are enabled at the application level but there are users who do not want to receive any email notification from Oracle Fusion. Is there a wa…
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If an auditor has pending expenses to audit, does he or she not receive notifications?Summary: If an auditor has pending expenses to audit, does he or she not receive notifications? Content (please ensure you mask any confidential information): Are there …
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Can we make the attachments mandatory for Expenses Spend Authorization and Cash Advances.Summary: We wanted to make attachments mandatory on the Spend Authorization and Cash Advance creation pages when the employee submits the requests. Content (please ensur…
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HDL .dat file template for Employee creation for expensesSummary: Hello, I am looking for a simple HDL template for creating employee and person for expense purposes. We manually create Users through Setup and Maintanence --> …
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Limit Currency by Business unitSummary: We have a need to limit the currencies in the EXPENSE TYPE amount dropdown. This is not in the Reimbursement area. is it possible to limit this by BU without cr…
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How to import credit card expenses on exp reports from concur to Oracle cloud?Summary: We are importing expense reports from Concur to Oracle cloud and reports with credit card transactions are coming in with Expense source as 'Cash' but we want t…
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How to insert explanation text on expense typeHello, how can we insert the question mark and link it to an explanation text like the one we see below? Thank you Giulia -
Add additional fields in different expense typesHi All, We have a requirement to create few expense types under per diem expense category which should have expense location and merchant name as a required field, is th… -
The AP invoices are not validating via scheduled process(validate payables invoices ESS job).Summary: The AP invoices are not validating via scheduled process(validate payables invoices ESS job). Retail invoices from integration-next those will import to oracle-…Raju Golla 61 views 1 comment 0 points Most recent by Andrei Ambrozie-Oracle Payables, Payments & Cash Management
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Update the Advance type label on Request Cash Advance PageSummary: The Advance Type label was updated on Request Cash Advance Page using Sandbox Customization .This works correctly when the page is in the entry mode but when th…
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Coding Expense Types to particular Cost CentresSummary: Content (please ensure you mask any confidential information): Hi, Is it possible to code Expense Types to particular Cost Centres? If so, how can this be done?…
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Payment Notifications to Employees when 'card issuer is paid', no notification is generated.Summary: Under Manage System Option, I have enabled Payment Notifications to Employees when card issuer is paid, and the employee is not receiving any notification when …
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Cash Advance and Authorization Policies can't be updated due to "too many matching records"Summary: After utilizing a third-party tool (ConfigSnapShot) to configure our instance in bulk, the Cash Advance and Authorization Policies can't be updated due to "too … -
How to create a custom remittance template in Fusion to summarize transactions at cardholder level?Summary: We’ve deployed the standard Disbursement Corporate Card Remittance file format for AmEx as delivered by Oracle (GL 1025 file format). This template by default p…
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Disable Expense Delegate - case sensitive searchSummary: Disable Expense Delegate - case sensitive search Content (please ensure you mask any confidential information): When adding a Delegate in Expenses screen (by go…
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Default to Check if no Bank Account exist or Electronic if Bank Account existSummary: Hello: Client would like to defaut the Payment Method to Check if no bank account is defined for the employee or Electronic if Bank Account is defined How can b…
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Business events for expensesSummary: Business events for expenses Hello experts Would anyone know if there is a possibility a business event for expenses report? I see it exists for AP Thanks Joao
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return expense report rest API 415 Unsupported Media TypeSummary: We are attempting to return a fully approved expense report. Content (please ensure you mask any confidential information): When I use the GET function, I get a… -
Ability to use Fusion Expenses on a mobile browser?Summary: Hi, Is there any set up to allow the use of Fusion Expenses on a mobile browser and not a desktop browser? I have completed the below set up from SR with Doc ID…
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Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense…
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Can Expense report send to different different expense auditor base on the conditionSummary: Can Expense report send to different different expense auditor base on the condition Content (required): Hi Team, We want to send expense reports to the expense…
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Can we make oracle maps as mandatory field while entering mileage expenses?Summary: When Users are entering mileage expenses, we need to mandate the utilization of the map feature for recording trip distance rather than permitting manual entry …
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Both Pay to company PaySummary: We have two amex corporate card programs listed below. We want to change both pay program to company pay. Are there any guidelines or steps that we need to cons…
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create corporate card assignment to employee automaticallyIn Oracle Fusion Expenses, Credit card assignment works automatically (Employee Credit Card Assignment (Doc ID 1996292.1)). When an employee makes transaction, credit ca…
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Transaction Upload Results shows a maximum of 'Last 30 days' (screenshot attached)Summary: Transaction Upload Results shows a maximum of 'Last 30 days' (screenshot attached) Is there anyway to make this so we can see a history of more than 30 days .We…