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Expenses
Discussion List
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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… -
Expense loading GSA Per Diem RatesSummary Ideas on Loading approximately 38,000 Per Diem rates from GSA siteContent I have a customer who needs to Load the GSA Per Diem Rates and Hotel rates. These rates… -
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… -
Distribution combination to selected based on Project information on Expense Payable InvoiceSummary We want cost center account value for project related expense invoice on manage distribution toContent Hi All, I have the changed the sub ledger accounting rule …
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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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Email notification for expense reimbursementsSummary How to customize the email notification template for expense reimbursements through direct depositsContent As per Oracle documentation, we can customize the emai…
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Easiest Way to Change an Employee's Legal EmployerSummary What is the most efficient way to change an incorrect Legal Employer on an employee?Content After the pain of this experience: Unable to Cancel Employee's Work R… -
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… -
EXM_EXPENSE_REPORTS - What does -1 in CURRENT_APPROVER_ID mean?Content So in EXM_EXPENSE_REPORTS and the CURRENT_APPROVER_ID column, most of our entries are -1 and there is a few -9999 The rest are person IDs. What does the -1 repre… -
Expense Report # Stuck in Ready for Payment Processing statusSummary Expense Report # Stuck in Ready for Payment Processing statusContent We have ran the Expense Reimbursements and Cash Advances Process , it got completed normal b…User_2025-01-30-02-57-36-931 87 views 6 comments 1 point Most recent by User_2025-01-30-02-57-36-931 -
Expenses Report - Details, Approver, Submitted Date, Approved Date...Content Hi, Not sure if someone can help - we are looking at doing an expenses report but we obviously do not want to reinvent the wheel. What we need is a report with t…
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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 79 views 6 comments 0 points Most recent by User_2025-02-01-04-15-47-141
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Viewing mileage rates in FUSION?Content Hi, For the life of me I can not see a list of mileage rates within FUSION. I can see them within reporting and doing SQL but where within the application itself…
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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 48 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…
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RPA and Cloud ERPSummary Are there any constraints to implement RPA against ERP Cloud?Content Our client requires to implement a robot engine (Robotic Process Automation a.k.a. RPA) they… -
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 65 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 36 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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Expense workflow rule based on chart of account segment?Content When building rules for expense workflow, I see there is an option for Expense Distribution.Segments 1-30. Any rule I have tried building with one of these segme… -
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… -
Corporate Credit Card ExpensesSummary Credit card expenses do they need to clear as paid for employeeContent Hi, We have set the corporate credit card payment option as Company. Load the transactions…