Touchless Expenses
Discussion List
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Setting One (1) Expense Account SegmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Flemish Government Description (Requi… -
Approver reassign Expense Report to Other user that not have role Employee, Line managerSummary: When I submit Expense report to approver ,then top approver reassign to other user (A) that not have role Employee, Line manager, Expense Manager. After that Us… -
if Expense Self Service hasn’t defined a bank account , I woluld like to can't create Expense ReportSummary: I want to configure the system so that if an employee in Expense Self Service hasn’t defined a bank account, they won’t be able to create an Expense Report. How…
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Default context value "Thai localization" after submit transaction from module Expense Self serviceWhen run Process Expense Reimbursement and Cash Advance to submit transaction from module Expense Self service to AP Invoice , I would like system to default context val…
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Create Expense Item In Spreadsheet option not showing in Expense screenSummary: In Oracle Fusion, users may need to enable specific features manually, especially when personalizations are already in place. The "Create Expense Items in Sprea…
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Touchless expenses with JP MorganSummary: Touchless expenses with JP Morgan and existing setup Content (please ensure you mask any confidential information): We are currently receiving the Corporate Car… -
Is fusion mobile app going to be discontinuedSummary: Is the fusion mobile app going to be discontinued and only the URL version be used in the coming years? Content (please ensure you mask any confidential informa…
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How to restrict duplicate receipt in oracle cloud expenseSummary: Business wants to restrict duplicate receipt in Oracle cloud expense. Content (please ensure you mask any confidential information): Oracle cloud system is allo…
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how does the credit card feed come to oracle expenses under touchless expenses?Summary: How does the credit card feed come to oracle expenses under Touchless expenses? Do we need to set up the SFTP folder even when the corporate card provider is th…
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Is It Possible to Create a Non-Reimbursable Expense?Summary: We are looking for an option to create a non-reimbursable expense. The reason is that we want a way to be able to approve an upcoming expense that will be paid … -
Is it possible to enable touchless expenses at a global level instead of a single busines unit levelSummary: We would want to enable touchless expenses and have a couple of questions around it. 1.Is it possible to enable touchless expenses at a global level instead of …Padmavathi Nishtala-Oracle 34 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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Display Bar Code Functionality (System Option in Oracle Expenses)-UsageSummary: How the display barcode functionality works? when enable option at expense system options. How this is useful to the users while submitting the expense reports.…
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Does walkme supports on Expenses mobile APPSummary: Does walkme supports on Expenses mobile App to update information on expense items? Content (please ensure you mask any confidential information): Version (incl…
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Can we add a default attachment to expense line ?Summary: We have a requirement to add a Per Diem rates spreadsheet as a default attachment at expense line level. Doing so, employee can review the rates of the City tra…
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Conversion rate not deriving automatically for foreign currency expense claims in Mobile ApplicationSummary: Conversion rate not deriving automatically for foreign currency expense claims. However employee can enter manually. In desktop version the conversion rates are…
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Associate can't see the error in Touchless mobileSummary: Associate can't see the error on their mobile when submitting an out of pocket expense. Notification tells them there is 1 error that needs their attention, but… -
Associate provided requested information but Leader can not see itSummary: While testing touchless expense the leader requested additional information on an out of pocket expense, the associate provided it, however, the leader can not …
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Is it possible to configure the expense amount to be displayed both in numbersHi, is it possible to display the expense amount in numbers & in words?
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I would like to get Employee Address to show in Report.I would like to get Employee Address to show in Report. What Role and Privilege do I need to be able to retrieve Employee address to show in Report? ?
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Is the receipt expense agent part of touchless?Summary: If I am enabling touchless does that mean I'm also getting the receipt expense agent or is that a separate SR? Content (please ensure you mask any confidential …
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Documents for Expenses Policy Agent not available after 25C update.Summary: Documents for Expenses Policy Agent not available in Manage Expenses System Options after 25C update. We are on touchless expenses and I am logged in as Applica…
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Branch transit number getting error as Invalid valueSummary: Employee trying to add Branch transit number in while creating their bank account in expense page but getting error as Invalid value Content (please ensure you …
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How to change the Email subject title for an FYI notification for expenseSummary: We want to change the notification type from 'Required' to 'FYI' in the ExpenseReportManagerApprovalRule rule. However, we are unsure how to modify the subject …
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Expense Report with reserve fund , after cancel invoice system not budget refund.https://us.v-cdn.net/6034893/uploads/R8DM37HP94WP/expense-report-with-reserve-fund-and-cancel-invoice.docx Expense Report with reserve fund , after cancel invoice system…
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One expense category can be used for multiple tax classification code base on the countrySummary: ASIS: Business has 2 expense types of DT – FARES and DT - FARES O/SEAS namely under Airfare EXPENSE_CATEGORY. They are using DT-FARES for domestic (Australia co…
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How to setup Expense running number (Not Expense Report Number Prefix)Summary: How to setup Expense running number (Not Expense Report Number Prefix) Content (please ensure you mask any confidential information): I would like to know , the…
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Guidance Needed for Closing Cash Advances for incapacitated userSummary: Employee has cash advances and has the receipt for liquidation but the employee is incapacitated and unable to login in Fusion. How can this be resolved without…