Category 335
Discussion List
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Inactive Employee Processing ConfusionSummary: Content (required): Hello: I'm looking for clarification on the post regarding processing days allowed after termination in Manage Expense System Options and th… -
Make the Bank Account required when using Expenses under Me and not the expense moduleSummary: Looking to make employees enter their bank account details when creating expense reports under Me > Expenses. Not within the expense module. Content (required):…
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Is Per Diem available in the Oracle Fusion Expenses Mobile AppsSummary: We are not able to see Per-Diem Expense in Expense Type LOV In Oracle Fusion Expense Mobile Application. Content (required):We are not able to see Per-Diem Expe… -
Mobile app for expenseSummary: Mobile app for expense Content (required): Hi, I'm getting the following issue when I try to log to the mobile. the requested URL/fscmRestApi/tokenrelay was not…
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When is Oracle Fusion Expenses getting Overhauled?Summary:The app store reviews tell the story. The usability of the Oracle Fusion Expenses mobile app is very out of date and not the modern app user experience one would…
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Expenses Location FieldHi Team, We have Location as optional expense field for Mileage expense type. But when we entering mileage through IOS Oracle Fusion Expenses Mobile Application, locatio… -
Auditing Manage Expense Report – ‘Days In Queue’ Column - How is it calculated?Summary: Content (required): Navigation: Auditing > Task: Manage Expense Reports > Search Results > Days in Queue In the Auditing Manage Expense Report form (search resu…
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Hotel ExpensesIs functionality available on cloud in order to import Hotel Invoices In EBS, although we did not use this functionality, it was my understanding that we could pull in i…
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Setting up Approval Rules for Delegated Expense ReportsSummary: Content (required): Hello: We are trying to understand how to setup the approval flow for executives who delegate the input of their expense reports. I have rea…
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Expense Report Approvals- Automatically changing notifications for managers who have leftSummary: Is there a way to update manager/re-build approval workflow automatically when a manager has left and the expense report is in the process of being approved? So… -
Feed Airline/Flight Information to Oracle ExpenseWe are implementing Oracle Expense for one of our business groups and they have asked if we can load airline information into Oracle Expense, ex flight number, class, am…
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How can we find both the Invoice Numbers of a Company Paid Corporate Card lineSummary: For a Company Paid Corporate Card Transaction, there should be 2 invoices. One which is paid to the user and one which the company pays to the Corporate Card Co…
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UPD: FIXED. How to create expense types types in bulk?Summary: Trying to migrate expense templates/types in bulk from one environment to another through configuration package Content (required): I came across a few posts he… -
When does a new bank account become effective for Expense PaymentsSummary: We requested that an employee create new banking details and inactivate the old ones. Now we are getting an error that banking details are inactive, even though… -
MasterCard Adjustment Code ListSummary: Content (required): Hello: Can anyone tell me where to find a listing of the MasterCard Adjustment codes (NOT Merchant codes) to use in the 22C Upgrade's Master…
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'Prepaid Expense Entry' for Oracle Fusion Expense AppSummary: With 21D/22C the functionallity for 'Prepaid Expense Entry' has been released. The Employee can mark Expenses, which are alreday prepaid, by hooking the checkbo…
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SQL Query to find expense report by employee Created by, Audited by, Accounted by in oracle cloudSummary: SQL Query to find expense report by employee Created by, Audited by, Accounted by in oracle cloud ERP Content (required): Version (include the version you are u…
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Looking for expert in Bank Credit Card FilesSummary: Content (required): Hello: Anyone out there that works with MasterCard credit card files that be able to answer a couple questions regarding the file itself? Tk…
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INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
Expenses Approval for Project expenesSummary: Hi, We have defined expense approval rules for project based expenses. It's working fine if expense report having only one project expense line but when user en…
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Ho can I set the expense approvals workflowi did the implementation of the expense but it's blocking when we come to the approval setups the client want that every expense from 0 to 2000 Euro will be approved by …