Category 335
Discussion List
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How to integrate format MT940 of Master Card with expensesSummary: Actually we need to create an integration betwen external bank and oracle fusion expenses and we need to confirm what is is the funcional setup to do in expense… -
Can we override mileage calculation in expenseSummary: Can we override mileage calculation in expense Hi Team, Can we override mileage calculation in expense
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Is it possible to update the default expense template for all usersSummary: The client is implementing expenses and has multiple expense templates for different parts of the business. As part of the employee migration they require the a…
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Manage Delegate for an employee of a different Business UnitSummary: Manage Delegate for an employee of a different Business Unit Content (required): We have an employee A from BU A, Now employee A is willing to delegate the cash…
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Vacation rule: Is it possible to restrict the list of users available as delegates?Summary: Content (required): We are looking for a way to restrict user list available in 'Delegate to' based on the employee Business Unit when employees are enabling th… -
Corporate Card file does not upload bank filesSummary: Bank files are not getting loaded using the 'Upload and validate' program Content (required): I receive my Corporate card transactions in a .pgp file from an HT…
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CCC Can corporate card transactions under one corporate card import to different employee's ExpensesSummary: Content (required): We have a credit card tagged with one employee but shared use by multiple employee to buy airticket. Can I confirm that corporate card trans…
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Linking Corporate Expense PoliciesSummary: Content (required): Hello: Has anyone been able to link their corporate expense policies to their Intranet? We would also like to provide a link to the GSA per …
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SSH encryption supported with VISA SFTP server to transfer corporate card transactionsSummary: VISA is looking for SSH key and username authentication to download corporate card transaction from VISA SFTP Server. In corporate card program screen only user…
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Default the Full Charge Account (Full Charge Account Combination) based on the Project Number FieldSummary: Default the Full Charge Account (Full Charge Account Combination) based on the Project Number Field Content (required): Hi Experts, I would like to have a requi…
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Does the employee not receive notification in their worklist same as email notification?Summary: With regard to notification received by employees for new corporate card charges arrive, does the employee not receive the notification in their worklist same a…
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Please suggest Expense DFF structure for each expense type specific to a BUSummary: we have requirement from client where they want some additional information whenever they select specific expense type while raising the expense report. please …Abhilash Reddy Sureddy 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses
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How to customize the expense report creation pageSummary: we have ask from client where we can add the field to display the eligible/uploaded policy rate based on employee grade/role/position. When employee logs in and…Abhilash Reddy Sureddy 66 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Expenses
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Change the label "Request Authorization" TO "Request Financial Transactions"Summary: Change the label "Request Authorization" TO "Request Financial Transactions" Content (required): in Expense Management Module, Under Spend Authorization Feature…
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Approve Expense via REST API /expenseReports/{expid}/action/processWFAction not workingSummary: Hi Team, We are using below REST API to approve employee expense, but it's returning result as N, any pointers would be helpful? /fscmRestApi/resources/11.13.18…
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Can we close the cash advance if the liquidation amount is less than cash advance?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sudarshan Avvari 22 views 2 comments 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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How to configure the system not to automatically apply an iexpense report to an open Cash AdvanceSummary: There are 2 companies sharing 1 instance. The first company's policy was to allow an automatic application of an iexpense report to be applied to an outstanding…
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Default Notes (Comments) on Cash Advance Auto Rejection RuleSummary: Default Notes (Comments) on Cash Advance Auto Rejection Rule Content (required): Hi Experts, We have a requirement to Auto Reject Employee cash advances for any…
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Restrict the segment values to update by an employee in employee expense claim formSummary: We enabled the Account in Employee Expense Form Content (required): We have 8 segments. Employee allowed to updated one Segment i.e. Location. Other segments sh…
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How do Employees identify the cards if they have more than 1 card assignedSummary: Some of the employees have P-card and T&E cards assigned to them. When we have the p-card and T&E card transactions coming into employee. We see the 2 different…
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Spend Authorization Start Date and End Date (Remove as *Required)Summary: Spend Authorization Start Date and End Date (Remove as *Required) Content (required): HI Experts, I would like to know the setup OR configuration options to rem…
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Is there a way to have approved Expense report interface to actual AP suppliers not as one-time suppSummary: Is there a way to have approved Expense report interface to actual AP suppliers not as one-time suppliers? We are having issue with ACH files with our bank as d…
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Expense Approvals by Contingent Worker Line ManagerSummary: Content (required): Does anyone know…. If a Contingent Worker is the Line Manager for a number of Employees, do the Employee’s Expense Reports get routed to the…
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Is there a way to Default Delegation for new employee?Summary: When a new employee is created, Is there a way to automatically create a default Delegation in expense module > manage delegation. Content (required): Default D…
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VISA Credit Card FileSummary: Best Practice for VISA Credit Card File Content (required): Hi Gurus, Just want to ask what is the recommended approach where to get the credit card files. Does…
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Can we set the frequency for notifications to weekly vs with the credit card transaction uploaded ?Summary: For notification received by employee for new corporate card charges arrive. Can we set the frequency for notifications to weekly vs with the credit card transa…
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How to return excess cash advance in Oracle fusion expensesSummary: We are importing Cash advances from Concur to Oracle Expenses. When employee returns back excess cash advance taken how can we bring that to Oracle via REST API…
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CCC - Can corporate card integration using PGP key authenticationSummary: CCC - Can corporate card integration using PGP key authentication Content (required): I am implementing Mastercard integration. In the transfer parameter setup …Alfred Choi 121 views 5 comments 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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Can we add, categories based on Business Requirement?Summary: Can we add, categories based on Business Requirement? Content (required): Can we add, categories based on Business Requirement? Version (include the version you…
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BIP file path for credit card charges notificationI have enabled the notifications for credit card charges in the manage expenses systems options page and successfully generated a email notification for new corporate tr…