Category 335
Discussion List
-
How to communicate Oracle fusion expense task with our internal mobile App Via API.the process of integrations from Oracle Fusion system to mobile application.Via API(Application Program Interface).We expect Approve/Reject Expenses and Fetch tasks. API… -
You must complete the required attendee information. (EXM-630617)Summary: Dear Experts, The error " You must complete the required attendee information. (EXM-630617)" appears when completing an expense reports with 77 attendees. The b… -
Tax not calculating on Payment Request for Corporate Credit Card IssuerDear Colleagues, Program - Create Corporate Card Issuer Payment Requests. Above process creates, Payment request for the Corporate Credit Card Issuer. Although the lines… -
INVALID_PROJECT_ATTR on resigned employeeSummary: We are facing the INVALID_PROJECT_ATTR error, when Process Expense Reimbursements and Cash Advances. The project is closed and we can't open it again, due to po…
-
Ability to view previously approved expensesSummary: Is there a way to review all the previously approved expenses by a manager to monitor expenses with in thier org? Content (please ensure you mask any confidenti…
-
Has anyone got the Twilio --> ODA Twilio channel working?Summary: We were able to send text messages to our Twilio number and get the expenses line items created. But when we send the receipt images it is not working. Anyone g…
-
Does Twilio Channel Supports Opt-In Feature?Summary: Does Twilio Channel Supports Opt-In Feature? We have enabled this feature in the Twilio Instance but it is not being considered by ODA Twilio Channel. We have a…
-
VCF file format with instruction file(or) field detailsSummary: Hi Team, Need to mock VCF file for some user testing, would like to get Field details on VCF file or instruction file on what are all the fields populated and p…
-
How to change the language of Notifications for Credit Card Charges corporateHello everyone I need to change the language of Notifications for Credit Card Charges, by default notifications are sent in English and I need these notifications to be …
-
approver not in the list of values error while creating an expense item in oracle fusion by REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Currency expenses headerHi, Could anyone tell me where this default currency in the expenses report (header) comes from and if this currency is the one that migrates to the AP, is it possible t…Joao Gabriel Nascimento 21 views 4 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
-
Expense Report approval rule on both Expense Distribution.Project ID and Expense Item.Expense SourceSummary: I'm trying to modify our expense report approval rules for the following and the rule below isn't working (not being found true, so no approval list is buiilt).…
-
Spend Authorization submitted by other userWe have a requirement where set of finance users wants to see all the spend authorizations which where submitted by other users. Is it possible to do it? if it can, what…
-
Spend Authorization submitted by other userWe have a requirement where set of finance users wants to see all the spend authorizations which where submitted by other users. Is it possible to do it? if it can, what…
-
Mileage rate and threshold policy optionsSummary: Currently, we have a mileage policy that contains the mileage rate and calculates the amount due to the employee. We also would like to add a threshold so that … -
Make a dff obligatory in expenses screenSummary: Dear all, we have created descriptive flexible fields in expenses (create item expense screen), and this DFF has conditions that have been made in sandbox (exam… -
Expense report validation resulted in error response during RestActionTo resume with, steps to reproduce are: Create an Expense Report Attach an Invoice XML Validate the Report >>> throws the error in the attachment Would you have a resour…
-
Can Corporate Card users be sent a notification for outstanding transactions after XX days?Hi Everyone, Wondering if it is possible for users who have a corporate card to have a reminder email or notification of some sort to remind them they have outstanding c…
-
Can Oracle notify auditors when a user who has a corporate card submits out of pocket expenses?Hi Everyone, Business reason: Why do the users have a corporate card if they aren't using it? The idea would be to keep track of repeat offenders who keep submitting out…
-
Find out who self approve expense reportsIs there a way to see everyone that approves their own expense reports? If so, how do I disable this feature?
-
Email Approval in entered currencySummary: We would like to have the expense report approval email appear with entered currency and not the currency set on user preferences. Is is possible? Content (plea… -
Need file layout for FILE_FMT_AMEX_GL1025Summary: Please provide the file layout for Amex Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
-
ExpensesSummary: Requirement is, one of our customer is looking for new additional/DFF fields to be added in ‘Create Expense Item’ page and also some fields & checkboxes to be a…Badripalli Archana-Oracle 52 views 3 comments 0 points Most recent by Vamshi Krishna T-Oracle Expenses
-
unable to create expense policy type equals to mileageSummary: We are setting up the production environment and i am trying to create a expense policy type equals to milleage. The system allow me to create any kind of polic…Arun KumarTangudu-Oracle 21 views 1 comment 0 points Most recent by Vamshi Krishna T-Oracle Expenses
-
Corporate credit card transaction was accidentally marked as a personal expense cannot reactivateCorporate credit card transaction was accidentally marked as a personal expense. I ran Manage Historical Corporate Card Transactions with action = Activate transactions …
-
How to configure an expense reimbursement list (template) by position or department?Resumo: In the client's current scenario, when creating the Template with Expense information that the employee can request Reimbursement, the list is limited by Positio…
-
Oracle Fusion Expenses Cloud - Receipt Attachment Retention PeriodSummary: Please can someone let me know the retention period for receipt attachments within the expenses module? I believe that there is no retention period as I think t…
-
Delegate person is not able to view Expense Template of other BU's. Is it a standard functionality?Summary: Hi Team, User A is delegate of user Z. User A belongs to ABC BU and user Z belongs to XYZ BU. When user A is raising expense report on behave of user Z, expense… -
Expenses DFF in UI and in expenses mobile applicationSummary: Dear all, kindly find the below : we have created descriptive flexfield in expenses ( create item expense screen ), we have made visibility conditions for this …
-
Expense Location not showing all the citiesHello, Amsterdam cities seems not to be present on Expense Location list of values. How can we include values it in this LOV? Thank you Giulia