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Expenses
Discussion List
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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… -
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… -
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… -
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…
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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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Attachments for Expense Report Approval notificationsSummary Since R13 upgrade, attachments on expense report approval notifications are coming as URL attachments instead of physical attachmentsContent Since the R13 upgrad…
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Expenses - Field not showing in R13BSummary Testing Expenses in 13B and field not showingContent I'm currently testing Expenses in R13B and the field original receipt amount which appears in the details wh… -
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… -
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 37 views 2 comments 1 point Most recent by User_2025-01-28-17-36-13-232
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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…
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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 …
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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 …
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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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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…