Touchless Expenses
Discussion List
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Split Allocations in Touchless ExpensesHas Oracle yet to announce when Split Allocations will be available with Touchless Expenses? -
Oracle Maps – Mileage Inaccuracies and Roadmap for Improvements?Summary: We had initially planned to enforce the use of Oracle Maps for mileage standardization. However, given the current inconsistencies and occasionally invalid rout… -
Which Pages have been enabled for Redwood in Fusion ExpensesSummary: Please give us a list of Fusion Expenses pages that have been enabled or Redwood in Fusion Expenses Content (please ensure you mask any confidential information…
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Expense Report Audit based on KeywordHi Team, I got a requirement where we need to set up Audit based on specific keywords and amount criteria. Example: Keyword-based audit: “Gifts” Amount-based audit: Expe… -
Classify as Personal Expenses format errorSummary: AirBNB transaction, initially marked as overseas in the United Kingdom, is manually changed to New Zealand, but entering the personal amount of $243.91 results …
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How to disabled *Missing Images Reason in oracle fusion expenses at header levelSummary: Hi Team, My client is looking for Disabled " Missing Images Reason" at Expense Header level. Could you please provide solution from any one. Content (please ens…
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How to remove HCM and Helpdesk skills from chatbot or ODASummary:How to remove HCM and Helpdesk skills from chatbot or ODA Content (please ensure you mask any confidential information): Version (include the version you are usi… -
How to change rejected by manager text in expense pageSummary: Hi Team Any idea how to change text Rejected By Manager in below expense screen . I tried using UI text but i dont see this text Content (please ensure you mask…
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Expense Rejected by Workflow show Rejected by ManagerSummary: We have configure Expense Auto rejection rule for the expense submitted more than 60days earlier . Rule is working fine but in employee expense page under tile …
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
Email notification for touchless expenses for more informationWhen we created touchless expenses through email, expense item added with needs attention flag, but we have not received any email to provide additional details. We have… -
In Expense Employees only see Check & Electronc when selecting a payment method on an expense reportSummary: The business requires that employees only see **Check** and **ACH (Electronic)** when selecting a payment method on an expense report. Currently, the full list …
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How to customize 'EXM-The value Document payee bank account is required' Action itemSummary: While creating employee expenses, the expectation is at least one employee bank account should be active. If the employee tries to create an expense report with…