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Expenses
Discussion List
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Cloud Expenses - Approval Rules SetupSummary Cloud Expenses Approval - How to setup Dynamic Approver ListsContent Hi All, We are implementing Oracle Cloud Expenses and are having trouble setting up Approval… -
Cloud Expenses - Complex Approval RulesSummary Cloud Expenses - Complex Approval Rules configurationContent Hi, We are implementing Expenses in the Cloud and currently I am having issues configuring the Appro…
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Expense report attachment not savingSummary Additional file attachments do not remain after savingContent Before the initial submission of the expense report, file attachments remain after saving. When an … -
How to Mass Update One Segment Value in All Employees' Default Expense Accounts?Summary How to change one segment of the default expense account for all employees?Content We are seeking to change one segment of the default expense account for all em… -
FYI:Expense Report emailSummary FYI:Expense Report email is routing to an employee that was never part of the approval workflowContent In this situation, Accounts Payable made a change to the d…User_2025-01-28-21-43-11-161 74 views 2 comments 1 point Most recent by User_2025-01-28-21-43-11-161
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mobile appSummary mobile app for fusionContent hi is there place so i can see all the available mobile apps for fusion . thanks koby -
How to change BPM notification email subjectSummary BPM FYI:Expense Reimbursement notification subject changeContent We would like to change the subject contents in the expense reimbursement FYI notifications. Do …
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Mobile Expenses Fails Due to Expense Report LocationContent The mobile expenses app defaults the location from the mobile phone GPS location. That gets validated against the expense location field once the report is submi…User_2025-01-25-04-20-28-893 54 views 0 comments 0 points Most recent by User_2025-01-25-04-20-28-893