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Expenses
Discussion List
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Expense reimbursement for inactive/resigned employeesSummary Expense reimbursement for inactive/resigned employeesContent Hi All, We are trying to see if we can create or process an expense report that was created and save… -
Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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Notifications to be sent till task is completedContent We would like to see if we can setup notifications be sent till the approver approves the notification / task is completed. When the employee submit the expenses…
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How to close a Cash Advance ?Summary How to close a Cash Advance ?Content Hello : I have found the following note , however I was not able to close the Cash Advance ? Please Advise Does the Function…
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Amount is showing as 0, for Policy verification tab on Auditor's viewContent Any idea why amount is showing as 0 for below highlighted lines in screenshot: Please note below is view for auditor's login. And expense item for which amount i…
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How to split Expense line in PayablesContent Hi, I need to split Expense report line in Expense to AP invoice lines which means one line in expense report splitting to 3 lines in AP invoice. Thanks -
Few approvers have stopped receiving email notification after 20D upgradesContent Hi All, Few approvers have stopped receiving email notification after 20D upgrades, is there anyone came across similar issue in 20D? Is there any workaround to …
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21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w… -
What is the use of substitution rule and modification rule ?Content Can anyone give little overview about substitution rule and modification rule . What are some of its application in Expense ? -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses… -
Notification email is being triggered based on email account on Security Console or Person managemenContent Hi, Can anyone please confirm on what basis notification email is being triggered? Is it based on email account on Security Console or Work email on Person manag…
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Some users unable to delegate expense report creation to othersSummary Some users unable to delegate expense report creation to othersContent Some users unable to delegate expense report creation to others.. Few users are able to cr… -
Reimbursement Paid to Card Issuer NotificationSummary Does anyone know what transaction/processing triggers the 'Reimbursement Paid to Card Issuer Notification'Content Customer is testing the Expenses Configurable W…
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Expense Mobile App: Project Field could not search desired projectSummary We could not search the required project from 'Search Project' field in Fusion Expense Mobile app even after putting initialsContent We are in testing the of fus… -
Credit Card Expenses showing up for a different userSummary Credit Card Expenses showing up for a different userContent Hi All, Credit card transactions are showing up for xyz.1@abc.com instead of xyz1@abc.com. Is there a…
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How to modify the end date in Employee Matching Rules setupContent Hi Team, I am unable to edit the end date for lookup code (EXM_AMEX_EMP_MATCHING_RULE) American Express also i am unable to create new Lookup Type and Lookup Cod…
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Sort / Filter by corporate card in expense moduleContent We have some employees who have multiple corporate cards assigned to their expense module. When trying to enter an expense report, they would like to be able to … -
Expenses UI Changes after 21AContent Hi, We went live with Expenses cloud last month, we now noticed in our test environment post 21A which was applied over the last weekend has changed the Expense … -
Approval workflow should be sent to different Auditor groupContent Customer scenario is the following: Template A used to manage mileage reimbursement Template B used to manage all other kinds of reimbursement (meals, hotel, air…
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Expense Report Status Value ConfigurationsSummary I have a customer in our finance team wondering if we can update the expense report status values on the back end.Content Our finance team is wondering if we hav…User_2025-02-10-17-54-21-557 34 views 2 comments 0 points Most recent by User_2025-02-10-17-54-21-557
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Expense - approval notification customizationSummary 21A customization of expense approval notificationContent Hi, Currently we are using adf custom expense report template. According to 20D and 21A update, expense…
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Configurable Expenses Notifications – Template and Workflow Task Mappings to ActionsSummary Can anyone provide a table which details which Expenses Notification / BIP or RTF Template is generated and used for each action carried out in expenses processi…
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Manage Bank Accounts Attachment optionSummary Manage Bank Accounts Attachment optionContent Hi, Exist the possibility to include in Manage Bank Accounts an option to add attachments? Regards, Carmen
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in 20D for expense report approver, email and bell notifications contain very less information as coContent Hi All, in 20D for expense report approver, email and bell notifications contain very less information, as compared to what we had before 20B. For an example sim…
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Cash Advance & Expense ReportSummary How to generate a report for the full statement of the Cash Advance & Expense reportContent Hi everyone, I'm trying to get a full statement report for each emplo… -
The "Manage Expense report" screen doesn't display the Amount paid and the Payment DateSummary Though 2 columns are intended (and labelled) for this purpose, they remain empty on lines corresponding to reports in Paid status.Content The "Manage Expense rep…
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Inactive BPM rules are considering in Expense ApprovalSummary Inactive BPM rules are considering in Expense ApprovalContent We Inactive BPM rules but considering in Expense Approval. No idea what is the causing the issue. P…
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in 20D rejection comment from approver is not visible to submitterContent Hi All, If anyone has faced an issue with rejection comment in 20D, it's not visible to the submitter. However, the approver comment is visible for the submitter…
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Adding text onto Manage Bank Accounts PageContent I am looking to add some text onto the Manage Bank Account Page in expenses for my customer. i can do this using a sandbox, identifying the panel that i want to …User_2025-02-10-21-48-09-946 47 views 0 comments 1 point Most recent by User_2025-02-10-21-48-09-946
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Daily allowance by number of daysSummary Ability to calculate threshold including number of daysContent Hi all, We would like to create create a miscellaneous policy that takes into account the daily in…