Spend Authorization
Discussion List
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Auto Populate Expense charge account on Spend AuthorizationSummary: Auto Populate Expense charge account on Spend Authorization Content (required): I have two employee and has the same user profile and security job roles. For on… -
Expense Report Approval by Different BU SupervisorSummary: Expense Report Approval by Different BU Supervisor Content (required): Scenario: Employee Expense Report created by Employee of business unit A. Can the Expense…
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How to ENABLE International Locations (Foreign Locations) in Expense ModuleSummary: How to ENABLE International Locations in Expense Module Content (required): We can only see City and Locations of United States Country in Expenses. How do we e…
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Limiting the total one year expenses of employeesSummary: setting limit for one year expenses for an employee for all expense types Content (required): Below is our requirement. Employees will be travelling for confere… -
Ho can I set the expense approvals workflowi did the implementation of the expense but it's blocking when we come to the approval setups the client want that every expense from 0 to 2000 Euro will be approved by … -
how to deactivate an expense approval ruleDear all I am trying to finalize the approval setups I need to deactivate the expense report and turn it off like the one below and leave the cost center on how to do it…
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Linking the Spend Authorization, when creating the Cash AdvanceSummary: We understood currently fusion expenses is allowing to link spend authorization request while creating expense report. However our client requirement is to link…Purushothama Kancham-Oracle 41 views 1 comment 1 point Most recent by Pavankumar Dosi-Oracle Expenses
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Expense Refund Process?Hi - I have a query about Expenses on 22A. An Expense Claim was approved and interfaced to AP and the invoice has been paid to the member of staff. However - it should n…
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Expense Authorization Help NeededSummary: Looking for help on how to make the authorization more user friendly Content (required): During our review of the Expense Authorization process, several questio…
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Back Dated Spend Authorization RequestSummary: Why does Expenses allow a User to back-date (enter date earlier than system date) a Spend Authorization Request. Request is for future travel so the date should…
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Can we upload the expense receipt PDF or Word and directly populate the required field for expenseSummary: Can we upload the expense receipt PDF or Word and directly populate the required field in expense item for expense report Content (required): Version (include t…
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Authorizations Report (Expense Module)Summary: Authorizations Report (Expense Module) Content (required): Do we have any subject area analysis for Authorization? Business is asking out of box reports instead… -
Rule Creation: field names in the 'If' statemnetSummary: Creating a new rule and I can't find what the field value would be in the 'if' statement Content (required): Morning everyone, I'm creating a new rule that stat… -
21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A…
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Policy Violations/Receipt Required LegendSummary Is there any way to hide the Policy Violations/Receipt Required LegendContent Hi everyone, Is there any way to hide the Policy Violations/Receipt Required Legend…