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Expenses
Discussion List
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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 … -
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 77 views 2 comments 0 points Most recent by User_2025-02-04-05-26-22-197 -
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 94 views 10 comments 0 points Most recent by User_2025-01-30-02-57-36-931
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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
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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 … -
Data Validation ErrorSummary Randomly users are getting date validation error that they need to submit Expense items within particular date.Content Randomly users are getting date validation…
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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
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The supervisor or Job level does not exist. (FUN-720337)Summary The supervisor or Job level does not exist. (FUN-720337)Content When users are submitting Expense Reports we are getting the following error message: The supervi…User_2025-01-27-23-32-25-448 93 views 3 comments 1 point Most recent by User_2025-01-27-23-32-25-448
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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 78 views 5 comments 0 points Most recent by User_2025-02-04-15-03-34-723
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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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Make Attendee information mandatorySummary Make Attendee information mandatoryContent Hi team We have a requirement to have attendee details mandatory on some of the Expense types , Any ideas how to accom… -
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… -
Is there anyway to delete an imported Corporate Card TransactionSummary Bad data after PCI compliance and TokenizationContent Several card transactions made it into Oracle with bad data after converting to tokenized card numbers for …User_2025-01-31-02-47-51-218 105 views 8 comments 0 points Most recent by User_2025-01-31-02-47-51-218
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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… -
Unable to end-date Expenses in Expense TemplateSummary Unable to end-date Expenses in Expense TemplateContent We are trying to end-date Expense type and end-date is greyed out (attached pic). Any leads how we can end…
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Unable to see the Expenses buttonSummary Unable to see Expenses buttonContent HI, We have implemented the fusion expenses. When we try to enable the expenses access to employee "Expenses button" is not … -
Missing the Expenditure Organization (POETA) on an InvoiceSummary Because the person didn't enter the Organization (for POETA), on the invoice line, it is failingContent How can I get the Expenditure Organization entered on an …