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Expenses
Discussion List
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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… -
Issues with R13 Car Rental Expense ItemContent Last week we began noticing that our car rental expense line cannot be added to an expense report due to an error of 'Missing Required Fields'. Based on the firs…User_2025-01-28-17-36-13-232 31 views 2 comments 1 point Most recent by User_2025-01-28-17-36-13-232 -
R13 Expenses ErrorSummary Error when entering a date on expensesContent Hi all, We have started to test R13 on our test instance and have encountered the following error when attempting t… -
Invalid transaction type - Credit card file loadSummary Credit card import - record status invalid transaction typeContent While loading the credit card data for VISA one of the record has some missing information but… -
Expense Items - Number of Days - Default to NULL or ?Summary Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually editi…
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R13 - The Bell Notification "More Details" drop down menuSummary The "More Details" drop down menu is missing in R13.Content Users will go to the "More Details" drop down menu when they need...for example...to set up a vacatio…
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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 … -
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 … -
Application error messageSummary Users are receiving an application error message when trying to submit an expense reportContent Users are receiving the following error message when submitting a…
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Adding DFF at Expense Report header levelSummary I need to know if it's possible to create a DFF at the header level. At BSU, we need to create a required field to enter a Travel Authorization numberContent Ora…
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Expenditure Comments from OTL to projectsSummary Currently in EBS, SQL was written to bring expenditure comment and Project Work comments from timecard into Projects. How does this work in fusion? Do the timeca…
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Where is the 18A new feature, "Shortcuts to Attendee Selection" in Expenses Module?Summary We upgraded to 18A last week and this new feature described isn't visible.User_2025-01-28-17-37-15-767 51 views 2 comments 1 point Most recent by User_2025-01-28-17-37-15-767
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Ability to import Corp Card expenses from Uber, Seamless and other companies (other than Amex, Visa,Summary Anyone asked for ability to add more vendors such as Uber, Seamless, etc to import centrally billed transactions on Corp CardContent Has anyone requested the abi…
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Expenses: Currently in expense items, we have project id. Can we have project name?Summary Expenses: Currently in expense items, we have project id. Can we have project name?Content Currently in expense items, we have project id.We would like to have p… -
Ability to select Project Number and Funding Source in R13Content With the new changes to POETA in R13, we have discovered issues with itemization using projects. If project information is added at the parent level before doing…
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Expenses - ReceiptsSummary Original Receipts Required is defaulting forContent Where do we find the option to change the Original Receipt Required default on the Expense Report Template?Or…
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How to know the road-map of Fusion Expenses APPSummary How to know the road-map of Fusion Expenses APPContent Hi, Expenses App will be useful with claiming expenses for customer who subscribed Fusion Expenses, but lo…
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Expense Report Approval after Audit completes in CloudSummary Expense Report Approval after Audit completesContent Our requirement is to have audit completed before approval is initiated. Currently, the options in the syste…
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Oracle Expenses AP Invoice Once Created Cannot Be Canceled and Re-CreatedSummary For Corp-card BTA (aka centrally billed transactions) once the AP Invoice is created and if the invoice is cancelled, the transactions will not flow back to Expe…
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Manage Expense Reports & Expense Reimbursement and Cash Advance RequestsSummary Manage Expense Reports & Expense Reimbursement and Cash Advance RequestsContent Hi All, We are in the process of implementing Cloud Expense. The Manage Expense R…
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R13 - Unable to locate invoices for employees' expense reportsSummary Unable to search for and locate invoices for employees' expense reports during R13 testingContent While conducting R13 regression testing, I am unable to search …User_2025-01-30-04-14-54-363 47 views 2 comments 0 points Most recent by User_2025-01-30-04-14-54-363
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Notification of expense rejectionContent The employee is notified when an expense report is rejected and can view the comments/reasons in the bell notification. Is there a way to see those comments and …
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Expense allocations - Project and GL AccountSummary Project/GL which takes precedence from an expense line when both are enteredContent Hi, When entering an expense line, I have privileges given to submit my expen…
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Android Mobile App questionSummary Does "Submit" send the mobile app expense report directly to be routed for approval?Content We are trying to roll out the mobile app and have a question. There i… -
Job Level as a criteria of Expense Report ApprovalsSummary How to define Expense approval rules when job level and ER amounts are the criteriaContent Hi, We are an on-premise 9.2 client where we have a requirement to def… -
Allowing Employees to Edit Product Segment on Expense Reports?Summary Product Code is one of the segments of our account numbers. Is it possible to allow employees to edit that one segment without exposing the whole account string?…
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Expenses approvalSummary Expenses approval not for the direct managerContent If we have an employee reported to 2 Managers (direct line manager and dotted-line manager) How can we rout t…User_2025-01-28-07-47-26-775 59 views 2 comments 2 points Most recent by User_2025-01-28-07-47-26-775
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Fusion ExpensesSummary How to get the expenses approved by the Project Manager not the line manager?Content How to get the employee expenses get approved by the Project Manager, not th…User_2025-01-28-07-47-26-775 72 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle
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ERP Cloud Cafe – Oracle Cloud Expenses: Usability and Operational Enhancements in R13 update 17D, JaContent Submit your questions for the ERP Cloud Cafe – Oracle Expenses Cloud to have them answered during the live event. Post your questions by posting a new comment to…
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Fusion Expense - Mastercard File LoadSummary Fusion Expense - Mastercard File LoadContent We are in R12 Cloud version of Fusion. We are planning to use JPM Mastercard to upload procurement expenses to Fusio…