Category 335
Discussion List
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Can we have an Employee wise expense limitation for raising expense report.Summary: Can we have an Employee wise expense limitation for raising expense report. Content (required): Can we have an Employee wise expense limitation for raising expe… -
Funds Reserved on Spend Authorization is Not showing under Commitment or ObligationSummary: Hi Team, We are facing an issue in Spend Authorization where the funds reserved are not showing in Commitment or obligation on Manage Budgetary Control Balance … -
Do we have a functionality for Notifications in the case of Travel Request Authorization.Summary: Do we have a functionality for Notifications in the case of Travel Request Authorization. Content (required): Can the functionality for Notifications be enabled…
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Can we create Miscellaneous policy with limit 2 years?Summary: We have mobile allowance for each employee 700 USD every 2 years, Content (required):We have mobile allowance for each employee 700 USD every 2 years, so we nee…
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How to Get the List of Approved Authorizations which is not applied against any expense report.Summary: Hi Team, We have a Requirement to Get the List of Approved Authorization which is not applied against any expense report. Do we have any oracle Standard report …
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How to move expense report from a Termed approver to another approver within the same approval groupSummary: Back ground: We have an Auditor Approval group set up to final approve all expense reports for payment once the manager approves. Issue: one of our Audit approv…
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Can we set an Expenses deadline for submitting an expense report for Employee in the systemSummary: Can we set an Expenses deadline for submitting an expense report for Employee in the system. Content (required): Expenses deadline need to be set for submitting…
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How to change sender email for approval notificationSummary: How to change sender email for approval notification Content (required): How to change sender email for approval notification Version (include the version you a…
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Is it possible to prevent expense entry for a date older than 60 days?Summary: In accordance with our company's audit policies, no personal mileage expenses can be entered for more than 60 days. Is there a policy option where we can preven… -
Expense reports including itemizations w/ conversion rate randomly not allownig to complete auditSummary: We have had some instances where user report they are unable to complete audit after reviewing an expense report that contains itemizations (such as a hotel bil…
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corporate card transactions marked as personalSummary: corporate card transaction marked as personal by the user and created a report and it went to paid status with amount 0. Later user realized that the expenses w…
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Merchant category codes in ExcelSummary: Hi We are implementing corporate credit cards for VISA. We need to upload the MCC codes under the lookup EXM_MERCHHANT_CATOGERY_CODE. What is the best way to up…
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Raising request authorization for business trips without estimated amountSummary: Business Trip process: business user needs to go on a business trip, so needs to get approval to allow going for travel. The normal business user has no idea wh…
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How to enter negative trip distance while creating expense report?Summary: Which setup needs to be enabled to enter negative trip distance while creating expense report? Content (required): Version (include the version you are using, i…
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Can an Oracle Fusion expense be raised by other person instead of person, who has incurred.Summary: Can an Oracle Fusion expense be raised by other person instead of person, who has incurred an expense. (like- Expenses Claim be raised by PA (Personal Assistanc…
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Where do I see updates history of Configuration on ERP-Expenses?Summary: Where do I see updates history of Configuration on ERP-Expenses? Content (required): I am particularly ineterested in viewing a history list of the person who u…
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How to import Tokenized credit card files for Fusion from EBS.Summary: We are migrating from eBS to Cloud in a phased manner and we would like to know how the tokenization can be achieved in eBS.(currently in eBS processing the CC …
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Non-Duplicate Duplicate ErrorSummary: When submitting expense reports on behalf of two DIFFERENT employees, I receive the below error message. Content (required): This only seems to happen when the … -
Oracle Fusion Expenses supporting Corporate Card Transactions: BarclaycardSummary: Does Oracle Expenses support Barclaycard and what is the documentation around this? Content (required): The client is using Barclaycard instead of Amex - an Ora…
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Is it possible to recover the reserved funds against an approved spend authorizationSummary: Is it possible to recover the reserved funds against an approved spend authorization if the expense report total amount is less than the Authorized amount? Cont…
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Is any field can be added in the Travel Authorization form through DFF or lookup.Summary: Is an extra field can be added in the Travel Authorization form through DFF or lookup. Field like - Mode of Transport, Travel region etc. Content (required): Is…
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Missing Transactions from Upload Credit CardSummary: Content (required): Hello: Does anyone know why credit card transactions are not loading from random days? It is my understanding all credit card transactions l…
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Remove URL optionSummary: We would want to remove URL option in the Attachments section . Navigation > Me > Expenses > Create New > Create Item > Save and Close Click on Add Attachment f…
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I can't see a Contingent Worker in Manage Expense Contingent WorkerSummary: I want to link a Contingent Worker to a supplier, but when I add it to Manage Expense Contingent Worker, I cannot see the Contingent Worker. Can someone help me… -
Why are expenses in my OTBI report multiplied?Summary: I'm trying to build a report in OTBI that details the status of corporate card transactions. We would like to see what transactions have not been placed on an e… -
How to remove expense entries in bulkSummary: We have a requirement to remove the expense entries in the Lower environments. We tried using Delete expense API, which is not effective Content (required): htt…
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Expression Builder for Expenses Workflow BPM FinExmWorkflowExpenseApprovalSummary: The expression builder used to skip the step in the workflow is not working as expected . Content (required): An expression has been added to the Specify Skip R…
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Not able to reassign notification using transaction consoleSummary: Hi, We are not able to reassign expense approval notification using transaction console. The notification is in 'In Process' status. We assigned 'Application Im…