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Expenses
Discussion List
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Conditional Based values to be populated on Expense pageSummary Page Composer!!Content We have requirement to customize the Expense Entry page based on the Type selected. Requirement : 1) When the "Type" LOV is selected as "T… -
Need Expense Report Payment Reimburse FYI Notifications for the Expense report creatorContent We need to send the Expense report Payment reimbursement FYI Notifications to the Expense report creator -
How to close a Cash Advance ?Summary How to close a Cash Advance ?Content Hello : I have found the following note , however I was not able to close the Cash Advance ? Please Advise Does the Function… -
Create Expense Report - PurposeSummary Create Expense Report - Field name: PurposeContent Hi Expense experts, We are on patch 20A -- On Expense report page -- on left top corner there is a field by na… -
Expense Fields Display sequnceSummary Expense Fields display sequenceContent Hi Expense experts "Manage Expense Fields by Category" provides list of available fields by each Expense category. When i …
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How to stop some reports to process payable moduleSummary How to stop some reports to process payable moduleContent We have a requirement to stop process some expense items which will be paid from the Payroll module but…
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Ability to HIDE/UNHIDE Unused Mobile App icons from Expense Mobile AppSummary Ability to HIDE/UNHIDE Unused Mobile App icons from Expense Mobile App & Add Few Useful FeaturesContent We would like to hide few of the Fusion Expense Mobile Ap… -
Oracle Expenses -No HCM -- Employee Bank details?Summary Oracle Expenses - No HCM -- How to enter Employee Bank detailsContent Hi Expense guru's We are on 20A patch level -- We have only Financials -- NO HCM/Employees …
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R13 AMEX Accounting EntriesSummary AMEX Accounting EntriesContent Hello We have set the corporate credit card payment option as Company. Load the transactions from the CC company and assigned to e…
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Spend Authorization BalanceSummary Report on balance left on a spend authorization requestContent If we have spend authorizations enabled in expenses. Is it possible to report on the balance left …
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R13 Expenses Cash Advance SQLSummary R13 Cash Advance SQLContent Hello Will you please share with me any SQL related to Expenses Cash Advances. As far as I know there are two tables EXM_CASH_ADV_APP…
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Expenses Bank Account reportSummary We need a report to show the expenses bank account setup by an employeeContent Does anyone have SQL or relevant subject areas to provide details of the bank acco…
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Cloud on mobile devicesSummary Cloud on mobile devicesContent Hi Can cloud SaaS application run on mobile devices ... tablets, smartphones, etc? Thanks Giri -
Ability to bring additional information from Expenses into PayablesContent We'd like to be able to bring across Mileage information from Expenses to AP - specifically details about mileage distances and rates so we can use these to calc… -
Expense Auditor Waiting Approval NotificationContent Hello, Is there a way we can send a bell notification to expense auditors when an expense report or a cash advance manager approval finishes. User's requirement …
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Project enabled expense items - ability to limit Task LOV based on Transaction ControlsContent Expenses are enabled for Project entry. With every Project, there are a several tasks which are non-chargeable - determined via Transaction Controls. Users shoul…
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How to reassign expenses that are stuck at inactive or terminated employees?Content Some of our users have expense reports that are 'Pending Manger Approval' but the manager has become inactive or terminated. As I have learned through research, …
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Email to the Employees with card transactions as soon as they are imported, when they are importedSummary Credit Card Statement Transactions Availability NotificationContent : Email to the Employees with card transactions as soon as they are imported, when they are i…
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how can we send an Email to the employees, if the users haven't used credit card transactions, forSummary Credit Card Dunning NotificationContent Credit Card Dunning Notification how can we send an Email to the employees, if the users haven't used credit card transac…
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Expense report payment method is not visible for one userContent Hello All, Expense report payment method is not visible for only one of our user. I added screenshot. Another users with the same BU can see the payment method a…
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Credit Card file with tokenizationSummary Is the alias the only thing that gets setup in Oracle for VCF4 with tokenization?Content When setting up the credit card functionality, is it just the alias that…
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Manage Corporate Cards-Cannot setup credit cardsSummary I am trying to setup the credit cards and associated employees in Manage Corporate Cards. Records are not saved and cannot be queried.Content I am trying to setu…
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How do we address the difference between Billed amount and Expense Amount?Summary How do we address the difference between Billed amount and Expense Amount?Content If the card billed for US currency for meals receipt amount - euro 17 and Bille…
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Restrict users to select only card transactions in the expense reportSummary Restrict users to select only card transactions in the expense reportContent Hi, Is there anyway to Restrict users to select only card transactions in the expens…
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Expense ReportSummary Possible to customize the expense reportContent Hello all, When expense auditor review and approve the expense report in system, Auditor can print the "Expense R…
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How to Post Expenses data to ProjectsSummary How to Post Expenses data to ProjectsContent How to Post Expenses data to Projects
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Unable to add old date in "effective start date" in "Expense Report Audit and Receipt Rule AssignmenSummary Unable to add old date in "effective start date" in "Expense Report Audit and Receipt Rule Assignments " in fusion cloudContent Unable to add old date in "effect…
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How an employee pays back for the personal expenses incurred on Corporate card in fusion expensesSummary How an employee pays back for the personal expenses incurred on Corporate card in fusion expensesContent The employee used a corporate card for personal expenses…
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We have HCM in Cloud, and looking to implement Expenses aloneSummary HCM + Expenses moduleContent We have HCM in Cloud, we are looking to implement Expenses, i am looking for suggestion on following items.. 1. can i implement only… -
Project details are not listing when expense report is imported to AP invoiceSummary Project details are not listing when expense report is imported to AP invoiceContent Project details are not listing when expense report is imported to AP invoice