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Discussion List
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Ability to HIDE/UNHIDE Unused Mobile App icons from Expense Mobile AppSummary Ability to HIDE/UNHIDE Unused Mobile App icons from Expense Mobile App & Add Few Useful FeaturesContent We would like to hide few of the Fusion Expense Mobile Ap… -
Expenses Audit ListSummary How are you able to add an employee to audit list for every expenseContent Hello: Has anyone successfully added an employee to the audit list by any method, so e… -
ER 18312838 - Improvements to Cash advance application functionality (Release Date required)Summary ER 18312838 - Improvements to Cash advance application functionality (Release Date required)Content ER 18312838 Release Date required as this feature is badly ne… -
Redwood UI and new mobile appContent Can you please let us know from which version this new UI will be available for customers and do we need to subscribe to get this feature for our customers?
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Error on loading an expense report into APContent Hi, I manage an Oracle partner that is trying to load an expense report into AP, but the system is retrieving the following error message (prints are attached). …
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India Localizations for Cloud ExpensesSummary India Localizations for Cloud ExpensesContent We are working with a customer who is implementing Cloud. They have requirements to capture information for India t…
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How can i have location field that include the United state countries ?Summary How can i have location field that include the United state countries ?Content Hi, How can i have location field that include the United state countries ? -
Coexistence Mode for ExpensesSummary Coexistence Mode for Expenses scenario: create Expenses reports in a third party system, import them in Oracle Expenses (inbound integration) and later process t…
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ERP – Expenses Implementation Considerations, 13 May 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses Implementation Considerations session to have them answered during the live event. Post your questions by posting a …
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Clearing a Partially Paid Payment RequestSummary Clearing a Partially Paid Payment RequestContent Hello, we have a situation whereby the Finance team wants to clear off the remaining unpaid balance on one Payme…
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Bug 18312838 : Cash Advance Application Functionality (Release Date required)Summary Bug 18312838 : Cash Advance Application Functionality (Release Date required)Content We need Cash Advance Application Functionality in Fusion expenses and could …
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Expense Bank Selection based on Advanced Type (Default)Summary Expense Bank Selection based on Advanced Type (Default)Content Business Case: Employee submits advances for 1. Petty Cash 2. Office Personal Expenses. They want …
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Process Missing Receipts task in ExpensesSummary What does the task, Process Overdue Missing Receipts do?Content Hello: We are in the process of utilizing the Expenses module, and would like know what the proce…
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Integrated Help in Fusion Expense screen - Missing in some screensSummary Exploring the functionnality to fathom the possibilities, we have seen that "Help" buttons are missing from some screens.Content After looking for Help links (th…
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Expense ReportSummary Possible to customize the expense reportContent Hello all, When expense auditor review and approve the expense report in system, Auditor can print the "Expense R… -
Expenses "Usability Enhancements" activated in 20B??Summary It seems that the usability enhancements that are opt-in (and due to expire in 20C) were enabled in 20BContent Is anyone else seeing this? In our TEST system the… -
20B Change to Expense Itemization Behavior?Summary We started testing the 20B update today and noticed that for expense types that have itemization enabled, it is actually forcing the itemization in a single entr…
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Education Allowance ClaimsSummary Education Allowance ClaimsContent Can we define the education allowance limit with #no of children like we have a limit of 8000K for each and max number of child…
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Specific approver for all expenes reportsSummary Specific approver for all expenes reportsContent Hi, Should i use the "CustomSerialParticipantRuleSet" to route all expense reports to specific approver ? ( see …
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How to turn off the expense report manger rule set ?Summary How to turn off the expense report manger rule set ?Content How to turn off the expense report manger rule set ?
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Restrict Expense Approval Reassign to only Specific Role(AP Manager)Summary Is there a way to enable the Reassign approval to only those users who have Specific Role(AP Manager)Content Is there a way to enable the Reassign approval to on…
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Where to find setup information for Defining Expenses setupSummary Looking for content that explains setup of Expense ModuleContent Such as details of what each subcategory of Defining Expense entails Version 20B (11.13.20.04.0)…
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How to import Amex Rewards fee into expenses?Summary Can't get Amex Rewards program fee to import into expense module along with other itemsContent Hi. Although regular transactions come in, the annual charge for t…
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Notification for Not submitted reportsSummary Is there workflow notification for Not submitted reportsContent Is there workflow notification available for Not submitted reports ?User_2025-02-06-13-13-27-736 25 views 1 comment 0 points Most recent by Danut Stoian-Oracle Expenses
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Conditional Based values to be populated on Expense pageSummary Page Composer!!Content We have requirement to customize the Expense Entry page based on the Type selected. Requirement : 1) When the "Type" LOV is selected as "T… -
Employee Status Layoff with Recall allows Manage Delegations to see employee, expense form can not sSummary Use of the employee status Layoff with Recall in HCM allows us to set up delegations in Expenses, but can not complete expense reportsContent Our HR department h…
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Expense Fields Display sequnceSummary Expense Fields display sequenceContent Hi Expense experts "Manage Expense Fields by Category" provides list of available fields by each Expense category. When i …
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Expense Report - Differentiate between Credit Card ER and Non Credit Card ERSummary Expense Report - Differentiate between Credit Card ER and Non Credit Card ERContent We are using Credit Card loader program and manual process to create expense …
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Process Expense Reports for terminated employeesContent Hi all Looking for some options around best practices for processing expense reports for terminated employees . What processes does your organization follow 1. S… -
Expense Report Template not available for UseSummary How do I make expense report template available for use?Content We have created a new expense report template under Manage Expense Report Templates. When I try t…