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Expenses
Discussion List
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Can you access an expense flexfield on the mobile appSummary Can you access an expense flexfield on the mobile appContent We added a new flexfield to the expenses screen for all expense types. Can that field also be access… -
Error trying to itemize on corporate card transactionContent User has a corporate card transaction that is using itemization. Warning on screen indicates itemization is required, but upon clicking the itemize button, recei… -
Tax Accounting for Credit Card ExpensesSummary Simple Solution to tax accounting anomalies for credit card expensesContent Recently we encountered an issue around credit card expense reports where employer pa… -
Expense report lines are missing on audit screenContent We have an expense report that was submitted and approved up to the point of AP audit. The report appears normally in the audit list (but is missing date), and w…
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Corporate Card payment requestsSummary Corporate Card Payment Request - Company Pay ScenarioContent Hi, Once the corporate card payment requests are created and if we found a dispute and how to handle… -
How to Override the Cost center value for project related expense on Expense templateSummary If the it is project related expense the cost center value to be Project organization cost center valueContent Hi All, When we create an expense report the accou… -
Expense Report Template - Country SpecificSummary One Country's User should not see or access other countries Expense Report Template & PolicyContent Once Users will be logging into system, they should be able t… -
Per Diem policy - change rateSummary Per Diem rates changeContent Hi, Unions negotiate rates mid year and the rates are to be effective Jan 1. For example we have all meals per diem as 75 per day fo…
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Expenses approval for CEOSummary How do I route an expense claim to a lower level managerContent We use the Supervisor hierarchy to approve expenses however the CEO wants the CFO to approve ther… -
Need assistance on critical bug found in the Expenses ModuleSummary Need assistance on critical bug found in the Expenses ModuleContent We are looking to see if other companies are using the expenses module and how they are worki…User_2025-02-01-04-15-47-141 84 views 6 comments 0 points Most recent by User_2025-02-01-04-15-47-141
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Can we create payment request for terminated employees to pay pending cash expensesSummary Payment request using FBDI for terminated employees
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Approvals for expense reports, purchasing cards, and travel cardsContent I am curious how other companies are handling the workflow approvals for expense reports, purchasing cards, and travel cards? Do you have the same limits for all…User_2025-02-01-04-15-47-141 55 views 2 comments 0 points Most recent by User_2025-01-30-04-14-54-363
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Cash Advances - Per DiemSummary Per Diem Policy attached to Cash AdvancesContent Answer: Is there a way for Cash Advances to have the Per Diem Policy attached to it Version Oracle Cloud 13.18.0… -
Unable to Cancel Employee's Work RelationshipSummary employee has 2 work relationships - trying to cancel non-primary oneContent A new employee was set up with wrong Legal Employer. To resolve this, I created a new… -
R13 - Expense report submission notificationSummary When users submit an expense report, the notification box with the expense report number appears at the top of the screen...Content but the notification disappea…User_2025-01-28-21-43-11-161 68 views 4 comments 0 points Most recent by User_2025-01-30-01-18-25-142
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Expense Items for Credit Cards displays only 25 recordsSummary Expenses module - Page display changes after R13 software update.Content There has been a change in how the pages display while we update credit card transaction…
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Expense Approval Emails duplicating certain lines and dropping othersSummary Expense Approval Emails duplicating certain lines and dropping othersContent We are facing this issue with Expense approval emails.. The Email notification is me…User_2025-01-28-02-37-02-772 39 views 12 comments 0 points Most recent by User_2025-01-28-02-37-02-772
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Mileage determinationSummary Mileage based on province/stateContent We need to setup different rates of mileage by province. Within the policy for mileage there is an option to set mileage r…
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ERP and PBCS on Different Identity DomainsSummary Integration ConcernsContent Hi, I have a customer about to begin implementation of Fusion Financials, Expenses and Purchasing as well as Planning and Budgeting. …
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Tokenized files for Master CardSummary Enabling tokenization for Master CardContent Hi, We have VISA and Master Card for employee credit cards, and would be using tokenization as per the recommendatio…
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Expense Reports - Attendee'sSummary The Attendee field isn't showing up when submitting expense reportsContent We have recently set up policies to require employees to add attendees for meals (crea…
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MasterCard Corporate Card transactions Load in R13 Oracle Fusion ExpensesSummary MasterCard Corporate Card transactions Load in R13 Oracle Fusion ExpensesContent hi, We are following below note to set up Master Card Transactions and need to s…
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Mobile Expenses SupportSummary What Mobile Operating systems are enabled for Mobile ExpensesContent We are implementing Mobile Expenses and were told that only Apple IOS was currently supporte… -
CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout…
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Oracle Fusion expenses Integration CapabilitiesSummary Oracle Fusion expenses Integration CapabilitiesContent Our existing client is not implementing Oracle Fusion expenses in Cloud. However, they are currently using…
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Fusion Mobile Expenses with SSOSummary Trying to implement Fusion Mobile Expenses with SSOContent Hello, Has anyone had success with implementing and using Fusion Mobile Expenses IOS app with SSO? We …
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Invalid_card_id for credit cardContent employee left business a while ago, some credit card transactions have been approved, audited and waiting to be paid. We are getting error invalid_card_id. We ca…
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Seeking Video/Detailed Instructions for Setting Up DFFs for ExpensesSummary I have some very basic Qs about configuring Descriptive Flexfields for Expense Reports. R13 if it matters.Content I am attempting to set up DFFs for expenses for…
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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 …
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Expense Report - Differentiate between Credit Card ER and Non Credit Card ERSummary Expense Report - Differentiate between Credit Card ER and Non Credit Card ERContent We are using Credit Card loader program and manual process to create expense …