Other
Discussion List
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Manage Expense Reports: Fields that are 'Hidden'Summary Why do types that are configured as 'Hidden' show on the Expense ReportContent Expense > Auditing > Manage Expense Reports * Select and click on an expense repor… -
Possible for Admin to Change an Employee's Expense Delegate?Summary Is there a way I can change someone else's delegate?Content Is it possible for an admin to change an executive's delegate from one person to another? Or is this … -
Shortcut iconsSummary Is there a way to hide these iconsContent Morning, we would like to hide the shortcut icons (not sure what they're called) at the top of the page as seen and hig…
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Expense BPM Rules TroubleshootingSummary Expense BPM Rules TroubleshootingContent Good Morning, In Cloud SaaS Expense, when we submit Expense Report for Approval, the Expense Report failed in Approving … -
Approval by template wiseContent We have the requirement to handle approval by template wise Let's say, Template A should go to A Approver and template B, Should go to B approval and if we have …
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Create expense or cash advanced for diffrent companiesSummary Create expense or cash advanced for diffrent companiesContent Hi Dear Experts, We have 25 companies which means there are 25 Legal Entities/ Legal Employers in r…User_2025-02-04-15-37-53-401 44 views 4 comments 0 points Most recent by User_2025-02-04-15-37-53-401 Expenses -
Expense line itemSummary Distribute expense line item to multiple cost centersContent I have an expense line item for $100 as I'm working on 2 different projects or my costs need to be r… -
Expenses infoletsSummary How change the text of seeded infoletContent Hi, We are trying to change the text of the expenses infolets. Our customer works on brazilian portuguese. We tried …
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Expense report appproval routingSummary Expense report appproval routingContent Hi all, I am do feasibility study on how to setup the expense approval rule in easier way. My scenario is like this. (i) …User_2025-02-04-05-26-22-197 76 views 2 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Expenses
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How to auto reject expense claims raised by contingent workerSummary How to auto reject expense claims raised by contingent workerContent I have a business case where few of the contingent workers (CWK) will be allocated with the …
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Manage Employees Payment MethodsSummary Manage Employees Payment MethodsContent Hi all, Do you know a method how can we manage employee's payment method in Expense module, hence we can update the PM fo…
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How to setup and use "Expense Reporting Assistant"Summary How to setup and use "Expense Reporting Assistant"Content Greetings, Is anyone using "Expense Reporting Assistant" in ERP cloud ? Where can I find more info on h…
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Expense reimbursement through Oracle PayrollSummary Expense reimbursement through Oracle Payroll if both exist in the same instanceContent I understand this is not the option currently - only options are Payables …
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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…
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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 88 views 10 comments 0 points Most recent by User_2025-01-30-02-57-36-931 Expenses
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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 Expenses
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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…
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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 … -
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 Expenses
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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 80 views 5 comments 0 points Most recent by User_2025-02-04-15-03-34-723 Expenses
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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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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… -
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…