Travel
Discussion List
-
how to update per diem policy rate in oracle fusion expenseHi Team how to update per diem policy rate in oracle fusion expense ? can we updated the existing policy rates ? please help me to fix this issue. Thanks, Karun -
Expense location editable/Updateable from Expense Landing pageDo we have configuration to make Expense location editable/Updateable from Expense Landing page. Currently we can modify expense type easily but location is locked and u… -
Expense Approval Based on Employee GradesSummary: Hi all, we have to ensure none of the line managers in HCM with Grade 3 and below can approve expense approvals due to the Finance policies. Therefore, any expe…
-
How to Hide passenger field for specific expenditure typeCurrently this field is populated based on expenditure category Mileage, however we have a requirement to further control this based on expenditure type. say for example…
-
How to Audit ALL Employee Cash Advance / Employee Expense ReportSummary: How to Audit ALL Employee Cash Advance / Employee Expense Report Content (required): I would like to know how to enable Audit for All Employee Cash Advance / Em…
-
Does expense report approval email notifications are sent to both the Manager and delegate ?Summary: Expense report approval email notifications should be received by both the Manager and delegate Content (please ensure you mask any confidential information): I…
-
Can reminders be sent to expense submitters that have had their ER returned requesting more info?Summary: When managers request more information on an Expense Report that has been submitted to them for approval, can a reminder be sent after no action for 7 days? Con… -
Unable to see Company and Department details on submitted expense reports.Summary: Unable to see Company and Department details on submitted expense reports. Content (please ensure you mask any confidential information): Unable to see Company …
-
Oracle Fusion Expesnes App Road MapSummary: The Oracle Fusion Expenses App is really outdated. Is there a roadmap for future updates? Content (please ensure you mask any confidential information): The Ora…
-
Restrict company and Department segments list of values for employees raising expenses.Summary: the requirement is one employee should override company and department segment values, other all employees should use the default company and Department segment…
-
Fusion Expenses : Tax Classification Code for Mileage ExpensesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Version 1 Description (Required): Gen…Tegalapalli Sreenivasa Reddy 45 views 1 comment 1 point Most recent by Swarupa Bonala-Oracle Expenses
-
Issue with Expense Report Routing as Pcard expense when the traveler checks the personal checkboxHi, When a traveler creates an expense report and mistakenly selects the personal checkbox, it routes as a Procard expense rather than going to the travel team for audit…
-
Expense Mileage Start and Destination Location should be mandatory field and a google map optionSummary: Expense Mileage Start and Destination Location should be mandatory field while entering a mileage policy expense item . and Location supposed to be picked from …
-
Can Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts now?Summary: google maps integration with oracle maps Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
-
Unable to import additional policy rates for accommodations.Summary: Unable to import additional policy rates for accommodations. Content (please ensure you mask any confidential information): We're trying to update rates or addi…
-
Issue with Expense Report Audit and Receipt Rule Assignment settingsWe are currently facing a challenge with the Expense Report Audit and Receipt Rule Assignment settings. Specifically, the system is not allowing multiple audit rules to …
-
GetThere Integration AdviceMy university is retiring Concur as we implement Oracle Cloud (go live 7-1-2024) and are pursuing integration with GetThere. I am seeking contacts or information regardi…
-
Accommodation Type to include option for 1 day extra in case of Per DiemSummary: Currently Per Diem is calculating based on Start Date and End Date. Is there any other option to include one day per diem based on selection. Content (please en…
-
How do you reset or purge Manage Synonyms for Expense TypesSummary: We are currently in the process of deactivating 7 expense templates and going to just 2 templates to streamline the expense entry process How do you reset or pu…
-
Delegated for former employee expense reportIf an employee leaves our company and the expense report is being rejected, then a delegate should correct the expense report and submit it again, but the delegate is no…
-
Can you create an Audit Selection Rule based on receipt status and daily sum?Summary: We would like to configure a rule that selects all expense reports for audit if they contain Meal Expenses that exceed $75.00/day. I'm not seeing any way to con… -
Can you require receipts if a daily sum limit is reached?Summary: We would like to require receipts for ALL expense items if the sum of all Meal Expenses is greater than $75.00/day. Is there a way to configure a receipt requir…
-
can we export Expense lines and create new expenses based on exportSummary: An expense report has many lines (more than 100) can we export and create new claim based on expense line export. Content (please ensure you mask any confidenti…