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Discussion List
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Error trying to itemize on corporate card transactionContent User has a corporate card transaction that is using itemization. Warning on screen indicates itemization is required, but upon clicking the itemize button, recei… -
Tokenized files for Master CardSummary Enabling tokenization for Master CardContent Hi, We have VISA and Master Card for employee credit cards, and would be using tokenization as per the recommendatio… -
DFFs on Oracle Cloud Mobile Expense AppSummary DFFs on Oracle Cloud Mobile Expense AppContent Which release of Oracle Cloud Expenses will support DFFs on mobile expenses? Version REL131810 -
Approvals for expense reports, purchasing cards, and travel cardsContent I am curious how other companies are handling the workflow approvals for expense reports, purchasing cards, and travel cards? Do you have the same limits for all…User_2025-02-01-04-15-47-141 49 views 2 comments 0 points Most recent by User_2025-01-30-04-14-54-363 Expenses -
Expense report lines are missing on audit screenContent We have an expense report that was submitted and approved up to the point of AP audit. The report appears normally in the audit list (but is missing date), and w…
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Cash AdvancesSummary Cash AdvancesContent As there are many delays with employees submitting their expense reports after receiving cash advances, it would be very helpful for if a wa… -
Add new expense field to capture claim numberSummary Our claims department would like to capture claim number on Travel ExpensesContent As an insurance company, our claims department would like to begin tracking cl…User_2025-02-03-23-21-35-207 50 views 2 comments 1 point Most recent by User_2025-02-03-23-21-35-207 Expenses
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Advanced search missing for some users in expense moduleContent We have some users that are not seeing the advanced search option in the expense module. However, a delegate seems to still see the advanced search even when the…
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Expense Report Template - Country SpecificSummary One Country's User should not see or access other countries Expense Report Template & PolicyContent Once Users will be logging into system, they should be able t… -
Per Diem policy - change rateSummary Per Diem rates changeContent Hi, Unions negotiate rates mid year and the rates are to be effective Jan 1. For example we have all meals per diem as 75 per day fo…
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Expense Report # Stuck in Ready for Payment Processing statusSummary Expense Report # Stuck in Ready for Payment Processing statusContent We have ran the Expense Reimbursements and Cash Advances Process , it got completed normal b…User_2025-01-30-02-57-36-931 78 views 6 comments 1 point Most recent by User_2025-01-30-02-57-36-931 Expenses
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Easiest Way to Change an Employee's Legal EmployerSummary What is the most efficient way to change an incorrect Legal Employer on an employee?Content After the pain of this experience: Unable to Cancel Employee's Work R… -
R13 - Expense report submission notificationSummary When users submit an expense report, the notification box with the expense report number appears at the top of the screen...Content but the notification disappea…User_2025-01-28-21-43-11-161 67 views 4 comments 0 points Most recent by User_2025-01-30-01-18-25-142 Expenses
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EXM_EXPENSE_REPORTS - What does -1 in CURRENT_APPROVER_ID mean?Content So in EXM_EXPENSE_REPORTS and the CURRENT_APPROVER_ID column, most of our entries are -1 and there is a few -9999 The rest are person IDs. What does the -1 repre… -
Need assistance on critical bug found in the Expenses ModuleSummary Need assistance on critical bug found in the Expenses ModuleContent We are looking to see if other companies are using the expenses module and how they are worki…User_2025-02-01-04-15-47-141 80 views 6 comments 0 points Most recent by User_2025-02-01-04-15-47-141 Expenses
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Expense Report ApprovalsSummary Is there a report, area that we can inquire in order to see which user has approved an Expense Report?Content With the Auditors here onsite, they are asking us t…
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Can we create payment request for terminated employees to pay pending cash expensesSummary Payment request using FBDI for terminated employees
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Expense Items for Credit Cards displays only 25 recordsSummary Expenses module - Page display changes after R13 software update.Content There has been a change in how the pages display while we update credit card transaction…
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Unable to Cancel Employee's Work RelationshipSummary employee has 2 work relationships - trying to cancel non-primary oneContent A new employee was set up with wrong Legal Employer. To resolve this, I created a new…
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Mileage determinationSummary Mileage based on province/stateContent We need to setup different rates of mileage by province. Within the policy for mileage there is an option to set mileage r…
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Cash Advances - Per DiemSummary Per Diem Policy attached to Cash AdvancesContent Answer: Is there a way for Cash Advances to have the Per Diem Policy attached to it Version Oracle Cloud 13.18.0…
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RPA and Cloud ERPSummary Are there any constraints to implement RPA against ERP Cloud?Content Our client requires to implement a robot engine (Robotic Process Automation a.k.a. RPA) they… -
MasterCard Corporate Card transactions Load in R13 Oracle Fusion ExpensesSummary MasterCard Corporate Card transactions Load in R13 Oracle Fusion ExpensesContent hi, We are following below note to set up Master Card Transactions and need to s…
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ERP and PBCS on Different Identity DomainsSummary Integration ConcernsContent Hi, I have a customer about to begin implementation of Fusion Financials, Expenses and Purchasing as well as Planning and Budgeting. …
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Oracle Fusion expenses Integration CapabilitiesSummary Oracle Fusion expenses Integration CapabilitiesContent Our existing client is not implementing Oracle Fusion expenses in Cloud. However, they are currently using…
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Expense Reports - Attendee'sSummary The Attendee field isn't showing up when submitting expense reportsContent We have recently set up policies to require employees to add attendees for meals (crea…
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Attachments for Expense Report Approval notificationsSummary Since R13 upgrade, attachments on expense report approval notifications are coming as URL attachments instead of physical attachmentsContent Since the R13 upgrad…
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Expenses - Field not showing in R13BSummary Testing Expenses in 13B and field not showingContent I'm currently testing Expenses in R13B and the field original receipt amount which appears in the details wh… -
Fusion Mobile Expenses with SSOSummary Trying to implement Fusion Mobile Expenses with SSOContent Hello, Has anyone had success with implementing and using Fusion Mobile Expenses IOS app with SSO? We …