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Expenses
Discussion List
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Fusion Expenses in Mobile ApplicationsSummary Fusion Expenses in Mobile ApplicationsContent Hi Team, We are planning to implement Fusion Expenses in Mobile Applications. Please let us know if any of the proj… -
Whole Miles Only on Mileage Expense ClaimSummary Is it possible to enforce users to submit miles with whole numbers onlyContent Do not allow users to submit partial miles (i.e 15.3.) We expect users to round up… -
Validating invalid credit card transaction uploadSummary How to validate after entering merchant category codeContent Hello: We are testing uploading of credit cards. I have one upload that had one invalid and one unas…
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Cash AdvanceSummary Cash Advance - ProjectsContent Is there a way to enable Projects within Cash Advances so the user can request an advance per project just like when raising a exp… -
Expense audit - manually mark a line as an audit issue (policy violation) without choosing short paySummary Is there a way to manually mark an expense line as an audit issue (policy violation) without choosing short payContent Is there a way to manually mark an expense… -
Mass Delegation of Expense EntrySummary Mass Delegation of Expense Entry for UAT or SIT TestingContent Hi All, Is there anyway to do mass/bulk delegation of expense report entry delegation? Is there a … -
Reject Button on Expense Approval work AreaSummary Reject Button on Expense Approval work AreaContent Hi All, Comments are mandatory when user rejects an expense report. It is working as expected when you open a …
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Inconsistency in Attachment CategoriesSummary Inconsistency in Attachment CategoriesContent Kindly refer attached document to get issue.
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Audit Reason Not Updating after Expense Report Re-submittedSummary Audit Reason Not Updating after Expense Report Re-submittedContent Hi All, The Audit reason is generated when the report is initially submitted. Once the report …
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Wrong status on Expense Card on employee Expense work areaContent Hi All, When a line or a whole ER is returned to the employee (rejected) or returned for more info, or partial payment by Auditor , the Text from the Status is a…
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Enabled Cash Adv for a Business Unit, But Every BU`s employee can request Cash AdvanceSummary We enabled Cash Advance for only a Business Unit, But Every employee can request Cash Advance. Should not be able to request Cash Advance for Every One.Content W…
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Issue 20B: The application can't determine the base per diem rate. For resolution, contact the ExpenSummary Issue 20B: The application can't determine the base per diem rate. For resolution, contact the Expenses department. (EXM-630596)Content Hi, We've been regression… -
Expense Report Creation Doesn't Accept BusinessUnit in Release 20BSummary All this while we could pass BusinessUnit to create Expense ReportContent Hi, On Monday (6th July 2020) onwards, we couldn't pass BusinessUnit in the request pay…
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July 2020 Maintenance PackSummary Corporate cards (ref 31243539)Content There is a fix listed for corporate cards (ref 31243539). This fix ‘getting updated according to your profile option settin… -
Job Level Approvals with Project Manager as Starting ParticipantSummary Is it possible to setup Expense Report approvals using Job Levels with Project Manager as Starting Participant?Content We want to process Project Approvals using…
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Expense Type ImportSummary Expense Type ImportContent Hello, Is there a way to import expense types of a specific expense template? Thanks Version 20A (11.13.20.01.0)User_2025-02-06-13-32-07-115 46 views 16 comments 0 points Most recent by User_2025-02-06-00-55-58-357
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How to add Cost Center Manager in Approval?Summary How to add Cost Center Manager in Approval?Content Hi, I've searched the forum for a bit on how to add the Cost Center Manager in the Expense Report approval flo…
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How to control expenses -attendee informationContent We would like to personalize attendee information.Any inputs would be helpful to achieve the below requirements. 1)Add additional attendee types apart from seede…
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Expense report approvals using COA segmentsSummary Can we use COA segment values in expense report approval rules?Content I can't seem to find COA segment values in expense report approvals and I want to make sur…
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Make Few segmens as Read only in expense item accounting flexfieldSummary Customer wants to enable few segments as Read only in Expense item accounting flexfield while entering the Expense report.Content Hi Experts, We have enabled "EX…
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Missing Receipt Audit errorSummary Verfication of missing receipt not stopping error messageContent Hello: Newbie to Expenses here. We have in "Expense Audit Selection Rules" under Additional Sele…
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Expense Audit ListSummary How to select Audit for Employee for all expense reportsContent Hello: We are implementing the Expense module for credit cards, and was told at some point, an em…
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Query to get default Expense bank accountSummary Help with a query to get default Expense bank accountContent Please help with a query to get default Expense bank account. Version 20A -
What is the best Approach for Credit Card Transaction Testing in Test EnvironmentSummary What is the best Approach for Credit Card Transaction Testing in Test EnvironmentContent Hi Forum, We are facing issue as in some of my client We have imported s… -
Payment through Third Party System for Cash Advance - REST API RequiredContent We are currently paying cash advance through third party system and we want to update Status of advance as paid once it's done in third party system but we did n…
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Clearing a Partially Paid Payment RequestSummary Clearing a Partially Paid Payment RequestContent Hello, we have a situation whereby the Finance team wants to clear off the remaining unpaid balance on one Payme…
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Expense Bank Selection based on Advanced Type (Default)Summary Expense Bank Selection based on Advanced Type (Default)Content Business Case: Employee submits advances for 1. Petty Cash 2. Office Personal Expenses. They want … -
Existing Employee Unable to Add Bank Account for ExpensesSummary When an employee is trying to add the bank account for expenses, form will not invokeContent I have an employee who recently was granted the Fusion Expense modul…
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Expenses Audit ListSummary How are you able to add an employee to audit list for every expenseContent Hello: Has anyone successfully added an employee to the audit list by any method, so e…
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Differences in Reassign and Delegate ER ApprovalSummary What are the differences in Reassign and Delegate Expense Report ApprovalContent Hello: I see in the FAQ Expense Report Approval it says: "Note: The Reassign act…