To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
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… -
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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
-
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… -
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… -
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
-
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…
-
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…
-
AES 256 encryption in Oracle Fusion Expenses Cloud ServiceSummary Anyone else need support for AES 256 encryption in Oracle Fusion Expenses Cloud Service?Content A customer is uploading Visa credit card transactions and needs O… -
Credit Card Transaction conversionsSummary Can I convert Credit card transactions (for Expenses) in Oracle Cloud?Content What is the best way to bring over credit card transactions (that have not been exp…
-
Expense Report to be routed to different level of Approvers based on AmountsSummary Have a requirement to have Expense Report routed to different level of Approvers based on AmountsContent We have a requirement to have Expense Report routed to d…
-
Fusion Expenses Android App: MapsSummary Mileage: Departure/Arrival Locations - no address assistance or map appears.Content When entering mileage on the current Android App, when I click in the "Depart…
-
Expense Report Corporate Policy linkSummary Unable to link to the Corporate Expense policyContent I'm reviewing note 2054962.1 which explains how to upload a corporate policy document so it appears on/is a…
-
Credit Card IntegrationSummary Credit Card Integration : FTP (OR) Key Based authentication for SFTPContent Gurus, We have a requirement for Credit Card Integration. From what I have researched…
-
Fusion Expenses log in info for Android/iphone devicesSummary Fusion Expenses log in infoContent Hi , We need to demonstrate mobile expenses using Fusion expense but I cannot log in.I guess cloud admin team needs to define …
-
Visio process maps for Fusion Expenses module?Summary Visio process maps for Fusion Expenses module?Content Where can I find the Visio process maps for Fusion Expenses module? YasminUser_2025-01-28-07-47-26-775 79 views 5 comments 0 points Most recent by User_2025-02-04-15-03-34-723
-
Setting Up Expenses as part of HCM Midsize (Error: EXM-630168)Content I am trying to set up the expense module for a client who has bought Fusion HCM for midsize. They do not use any corporate cards and are wanting to use the syste…
-
How to import/interface Employee bank accounts in Fusion ExpensesSummary Mass upload in Manage Bank Accounts for employee expensesContent Hi, We have a requirement to upload employee bank accounts into fusion expenses from third party… -
Exist any way to load massively cash advanced for many employees?Summary We have pending cash advances to apply, and we need the template to load themContent Hi, We have pending cash advances to apply, and we need the template to load…
-
Deactivated Corporate Card Expenses Become Active Again 1 Year LaterSummary When we deactivate corp card expenses we find they automatically become active again one year later.Content We manually deactivated some corporate card transacti…