Category 335
Discussion List
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Has anyone integrated a travel portal with the Oracle Cloud Expense module for India implementationHas anyone integrated a travel portal with the Oracle Cloud Expense module for India implementation or other country ? -
Disabling receipt attachments on Expense Approval notification emails.Summary: The requirement to not include Receipts from an Expense report as an attachment on Expense Report Approval email notifications. Content (please ensure you mask …
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Inactive employee saved Cash ERSummary: Content (required): Inactive employee have a saved Cash ER, no CC transactions. Added a delegate. Inactive employee not showing in owner field dropdown of the D…
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Unable to Submit Expense Report: Unable to Generate CCIDSummary: Unable to Submit Expense Report: Unable to Generate CCID Content (please ensure you mask any confidential information): For numerous users they have been unable…
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Corporate card Import transaction amount is doubled in Expense moduleSummary: We have a single transaction that charged correct amount but doubles in Expense Module when attempting to add to an expense report. Made several attempts to add…User_2025-10-31-00-40-19-846 28 views 2 comments 0 points Most recent by User_2025-10-31-00-40-19-846 Expenses
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Expense report approval notifications should receive by both the Manager and delegateThis is new requirement, and we want to understand if this process is feasible or not and also we want to understand as per the standard functionality can we make this a…
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Is it possible to split a corporate card transaction into multiple expense items?Summary: My client has a policy which states that they are not allowed to pay the card issuer until goods are received. Example scenario: employee orders 5 laptops at $2… -
Is it possible to enforce 1 Expense report per Receipt Number?Summary: Detection of Duplicate Expenses for 23C Content (please ensure you mask any confidential information): Greetings dear experts, we are currently trying to enable… -
Cash Advances default currencySummary: We would like to change the default cash advance currency Content (required): We have a company that has USD as functional currency but, 90% of the cash advance… -
Automatically sum the itemization lines vs header amount in Expense reportsSummary: Automatically sum the itemization lines vs header amount in Expense reports Content (required): Automatically sum the itemization lines vs header amount in Expe…
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Cannot save Expenses Audit Selection Rule when Audit expense reports with keywords is enabledSummary: When we selected the option to enable Audit expense reports with keywords we are unable to save the selection rule. No error is reported it just fails to save. …
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How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
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Oracle support for multiple Corporate Card ProvidersSummary: Does Oracle expenses support having multiple corporate card providers at the same time Content (required): Would expenses module be able to pull in data from bo…
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Is there a way to send Corporate Card number payment details to Corporate Card issuerSummary: Is there a way to send Corporate Card number payment details to Corporate Card issuer Content (required): We have a requirement from the Corporate Card issuer t… -
Oracle Fusion Expenses-Pending Manager Approval Link is having an error when clicking-Approver SideHi, Employee 1 submit an expense for approval to Employee 2. Then, Employee 2 click the link "Pending Manager Approval" and encountered this error. exception.type: ERROR…
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project related approvals should not contain cost center approvesSummary: Our requirements cost center owner approvals for any expenses that do not have project-related information in the report. However, if the expense report include…
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How to create country/business unit based expense policies?Summary: Need to have expense policies based on country/business unit. Content (required): Hello, We have multiple business units having EUR as the same currency. For ea…
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Spend Authorization Approval Workflow -based on Job Level Not workingOracle Fusion Expenses 11.12.1.0.0 Expense Spend Authorization: Approval Workflow BPM based on Job Level no working seeded Spend Authorization approval Workflow is based…
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Expense Report - Delegate Created expense reports approval -causing issueSummary: Expense Report Approval(Supervisory)created by delegate(User A) for the UserB, approval is going to the supervisor of User A. requirement is to goto the Supervi…
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Implement REST API for travel integrationSummary: For third party travel integration, Oracle provides REST API but how can we map it to 1050 file to have details populated? Has anyone leveraged REST API for tra…
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Display Project Expenditure Type Field to Edit on Expense Item PageSummary: Can project expenditure type be displayed for editing on expense item page? Content (required): Received a request to display and edit the project expenditure t…
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When do Expense Reports flow to Payables Interface table ?Summary: We have multiple open SRs that appear to be tied to a bug that is allowing users to edit expense reports after approval. Content (required): Looking for some he… -
Restrict access to Mobile expensesSummary: Is there a privilege to grant access to mobile expenses Content (required): We are looking to implement Fusion Mobile expenses, but would like to restrict acces…
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Fusion Expenses Position based approvalHi, We have to setup position based approval rules for fusion expense reports. The requirement is to route approvals to different positions in the organization based on …
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Users do not want to email PO Change Orders for one individual supplier.Summary: Users do not want to email PO Change Orders for one individual supplier only. The manual workaround of changing the Communication Method on the PO Change Order …
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attendees policySummary: How DFF can be defined to capture attendees information as a free text Content (required):We have a requirement to create an attendees and number of attendees a…
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Is there a way to mass withdraw and resubmit the expense report pending approval?Summary: Hi All, We would like to do a mass withdraw and resubmission of Expense Reports stuck to an approver who will be replaced by a new approver. We would like to co…
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Remittance Advice for Visa Card PaymentsSummary: When payment for Travel card transactions was made to the corporate card issuer, the payment was only associated with the account ending in 094 (see screenshot)…
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Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli…