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Expenses
Discussion List
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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… -
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…
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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… -
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?… -
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…
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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…
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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…
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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…
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Expense line itemSummary Distribute expense line item to multiple cost centersContent I have an expense line item for $100 as I'm working on 2 different projects or my costs need to be r…
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Business Unit relation with EmployeeSummary employee see only his BU assigned to himContent as long as we select the Business unit when we define the employee, so can we limit his access to this particular…
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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…
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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…
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GetThere log in failedSummary Log in problem for GetThere featureContent Hi , We need to able to use GetThere for customer demos but when I click the following address I cannot log in; https:…
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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 …
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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 78 views 5 comments 0 points Most recent by User_2025-02-04-15-03-34-723
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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…
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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…