Touchless Expenses
Discussion List
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Automatic Calculation and Application of Withholding Tax Support for Expense ReimbursementsCurrent Situation Currently, when an employee submits expenses that are subject to withholding taxes through Oracle Cloud Expenses, the system does not provide the capab… -
Expense Item is not getting created for emailed receipts in 26C instance (Touchless Expense)Summary: I have forwarded the receipt via email to the designated email address for testing touchless expense feature. I have reviewed the setup mentioned in the Oracle … -
Expense item for accommodation in Redwood is not working correctlySummary: After moving from classic UI to Redwood/Touchless expense, we experience multiple issues with category Accommodation when creating a manual expense report. May … -
Can Multiple Tax Rates Be Configured for a Single Expense TypeHello, We would like to confirm the recommended configuration for an expense type that may be subject to different tax rates in Oracle Expenses. Currently, we maintain s…
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Is there an option allowing accounting for Corporate Card Reversal to be created if total is zero?Summary: We have so many corporate card refund transactions that don't always come in at the same dates as the original transactions. When no Corporate Card transaction …
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Expenses Agent for Cost Allocations and Additional InformationExpenses Agent for Cost Allocations and Additional Information We have followed the link to enable the Expense splitting and Flexible Key Flexfields: We have added the E… -
How personal expenses are processed by Touchless ExpensesSummary: I am interested in Touchless Expenses function, especially how it handles personal expenses (not expense reimbursements), from mobile filing to Payables to GL. … -
Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
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Expense Digest Notifications in 26C and Touchless ExpensesWe are evaluating Expense Digest Notifications for a client requirement and would appreciate clarification on the supported scenarios. Could you please confirm: What eve…Arun Kumar Vikram Murugesan 24 views 0 comments 0 points Started by Arun Kumar Vikram Murugesan Expenses -
Expenses rejection reason "invalid assignment"Summary: Expenses rejection reason "invalid assignment" for Expense Reimbursement and Cash Advance Requests for all employees Content (please ensure you mask any confide…