Category 335
Discussion List
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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 175 views 1 comment 0 points Most recent by Andrei Ambrozie-Oracle Payables, Payments & Cash Management -
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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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…
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Manage delegations role and privileges for expensesSummary:Manage delegations role and privileges for expenses Content (please ensure you mask any confidential information):When we create a custom role with manage delega…
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Expense Report Audit Rule ViolationSummary: Expense Report Audit Rule Violation showing as "Aged expenses items", even the expenses are not aged. And it keeps occuring for multiple expense reports. How to… -
Mastercard CDF3 XML formatSummary: I wanted to confirm if the below is still required, the bank does not have the AccountInformation_4300 tag with the Employee ID on transaction records, they are… -
Corporate Options for Expense Report Add New URLSummary: We want to add a new Document with a new URL below - how do I create the new URL? Content (please ensure you mask any confidential information): Version (includ… -
User is able to see Expense tab but when click on expense tab it was not responded to openSummary: User is able to see Expense tab but when click on expense tab, it was not responded to open further enter expense by user. Content (please ensure you mask any c…
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Restrict DFF in Expense Report in SandboxHello experts, good day to you all. Is someone familiar with the expression editor or value where you can restrict the custom DFF based on the business unit of the user …
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Approval by cost center manager (Flexfield)Summary:Approval by cost center manager (Flexfield) Hi, We need to send expense reimbursement approvals to the cost center manager . However, the cost center will be sel…Joao Gabriel Nascimento 45 views 6 comments 0 points Most recent by Joao Gabriel Nascimento Expenses
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Can't designate Cash advances by itemHello, It's aware of the functionality of applying for cash advances automatically or manually, but it's never mentioned the possibility of applying or allowing to use t…
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Expense Payment Email address sent to employeeSummary: Expense Payment Email address sent to employee shows as payment run initiator Content (please ensure you mask any confidential information): After the Expenses …
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Can user add multiple attachments for an Expense report at the same time?Summary: When user add attachment into an Expense Report, they need to add them one by one. Can Oracle support user add multiple attachments for an Expense report? Conte…
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Cash advance not applying to expense reportHi, I am able to submit the cash advance request, which was then approved, audited, and paid. Upon creating an expense report, we are not seeing the expected behavior of…
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How to add Expense policy rates in the past?Summary: We have a Expense policy rate that needs to be entered monthly. It is of type Mileage. I need to enter rates for some months in the past, but I always get the e…
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Receipt Requirement Rule not working In Oracle Expenses (recent issue)Summary: In Oracle expenses we have the rule set up and assigned to all Business Units to attach a receipt or justification as to why receipt is not attached. Rule assig…