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Expenses
Discussion List
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EXM-630424 You cannot submit an expense report that contains account errorsAnsweredSummary Unable to submit the expense reports.Content Hi, Please view the error message below. You cannot submit an expense report that contains accounting errors. (EXM-6… -
Expense report # stuck in Ready for Payment Processing StatusSummary Expense report # stuck in Ready for Payment Processing StatusContent When we ran the Process Expense Reimbursement and Cash Advance Requests, we found the expens…User_2025-01-30-02-57-36-931 87 views 10 comments 0 points Most recent by User_2025-01-30-02-57-36-931
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Expense approval generates circular approval hierarchyContent Expense approval rules have generated an approval hierarchy that goes back and forth between the same two users 24 times. We only have 5 possible levels of appro…
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Miscellaneous Expense Policy - Yearly LimitSummary Can you setup a misc expense policy with a yearly limit for a submission date?Content We have been asked to setup a policy for Tuition Reimbursement that does no…User_2025-02-03-23-21-35-207 47 views 2 comments 0 points Most recent by User_2025-01-31-19-28-02-321
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Making DFF's available on the Mobile AppSummary Making Dff's availabe for populating on Mobile AppContent Hi all Currently we are having to add the Expense items to Expense Reports via the Desktop as the Mobil… -
Expense report Approval history missingSummary Expense report Approval history missingContent Hi everyone, We have a couple of expense reports which are Approved and Paid and for which we do not see the Appro…
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Expense Report Approval ErrorSummary Invalid action on workflow task or user does not have priviledge to perform this actionContent We are getting the attached error for a couple of users after 19B … -
Data Validation ErrorSummary Randomly users are getting date validation error that they need to submit Expense items within particular date.Content Randomly users are getting date validation…
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Issue in Expenses after Global Transfer of EmployeesSummary When trying to create an Expense Report the error You must provide a value for Attribute PersonID is returnedContent Hi All I am hoping that someone else has com…
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Expense Auditing - Missing search attributes and filtering capabilitiesSummary In complex organizations such as ours, expense auditors must be enabled to organize their work as per their internal distribution of tasks and dutiesContent We a…
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Expense Report Template CreationSummary How to Duplicate / Copy Expense report templatesContent I need to build over 55 Expense Report Templates. I do not see any capability to copy, duplicate, or use … -
Web-Based SSO for Fusion Mobile ExpensesSummary Web-Based SSO for Fusion Mobile ExpensesContent Hello, Anyone logging into Fusion Mobile Expenses App using web-based SSO? We have found that user gets logged ou…User_2025-01-28-02-37-02-772 50 views 2 comments 1 point Most recent by User_2025-01-28-02-37-02-772
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The supervisor or Job level does not exist. (FUN-720337)Summary The supervisor or Job level does not exist. (FUN-720337)Content When users are submitting Expense Reports we are getting the following error message: The supervi…User_2025-01-27-23-32-25-448 92 views 3 comments 1 point Most recent by User_2025-01-27-23-32-25-448
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Visio process maps for Fusion Expenses module?Summary Visio process maps for Fusion Expenses module?Content Where can I find the Visio process maps for Fusion Expenses module? YasminUser_2025-01-28-07-47-26-775 78 views 5 comments 0 points Most recent by User_2025-02-04-15-03-34-723
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Per Diem DenmarkSummary I have a Per Diem in Denmark that I have not been able to calculate correctlyContent I need help configuring the following Per Diem Rules in Denmark. I have trie…
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Make Attendee information mandatorySummary Make Attendee information mandatoryContent Hi team We have a requirement to have attendee details mandatory on some of the Expense types , Any ideas how to accom… -
Expense report error -Summary Burden cost cannot be calculated because burden multipliers do not exist for the organization or cost codes.Content I have a few expense reports, charging to dif… -
Is there anyway to delete an imported Corporate Card TransactionSummary Bad data after PCI compliance and TokenizationContent Several card transactions made it into Oracle with bad data after converting to tokenized card numbers for …User_2025-01-31-02-47-51-218 105 views 8 comments 0 points Most recent by User_2025-01-31-02-47-51-218
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Manual Corporate Card Creation token or masked.Content In the Manual Credit Card Creation, does anyone know what token or masked card number means? Thank you, Version R13
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Multiple approval assignments for PI when using project fundsContent We have had an issue with expense approval for quite some time, and I'm wondering if anyone else experiences this. On an expense report, when using project fundi… -
Unable to end-date Expenses in Expense TemplateSummary Unable to end-date Expenses in Expense TemplateContent We are trying to end-date Expense type and end-date is greyed out (attached pic). Any leads how we can end…
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Unable to see the Expenses buttonSummary Unable to see Expenses buttonContent HI, We have implemented the fusion expenses. When we try to enable the expenses access to employee "Expenses button" is not … -
Missing the Expenditure Organization (POETA) on an InvoiceSummary Because the person didn't enter the Organization (for POETA), on the invoice line, it is failingContent How can I get the Expenditure Organization entered on an …
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Cloud travel authorization InformationSummary travel authorizationContent Hi Folks, I'm looking for information on travel authorizations. I have created a travel authorization and have gotten it approved. Ou… -
Display "Auditor Name" in Manage Cash AdvancesSummary Display "Auditor Name" in Manage Cash AdvancesContent Hi all, I would highly appreciate if you could help me with an idea how to display the auditor full name fo…
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Restrict User not to raise Expense report for Previous Financial YearContent Hi All, We are facing the issue the some user are raising the expense report with expense date which falls in the previous finacnial year and we have already clo…
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Per Diem AllocationSummary Allocation requirement to split and allocate a single day per diem across multiple projectsContent Customer has a need to allocate a single day per diem calculat…
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Expense Reports Pending Review show no transactionsContent The Expense Reports Pending Review section of the auditing home screen shows no expense reports despite items waiting to be audited when you actually do a searchUser_2025-01-31-02-47-51-218 49 views 7 comments 0 points Most recent by User_2025-01-31-02-47-51-218
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Drilling to Details while approvingSummary Anyone else having issues drilling into details when approving expense reports. We have ensured that the issue is not pop up blockers.Content When drilling into …User_2025-01-28-01-12-58-081 24 views 3 comments 1 point Most recent by User_2025-01-28-01-12-58-081
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Expense Report Approval based on Employee's default GL CombinationSummary Expense Report Approval based on Employee's default GL CombinationContent Hi We have a requirement where we want to route an Expense report for approval based on…