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Expenses
Discussion List
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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 80 views 6 comments 0 points Most recent by User_2025-02-01-04-15-47-141 -
Can we create payment request for terminated employees to pay pending cash expensesSummary Payment request using FBDI for terminated employees -
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… -
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… -
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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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 … -
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 …
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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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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…