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Expenses
Discussion List
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Copy multiple expense linesSummary Copy multiple expense linesContent When I select multiple expense lines on the expense items section, I cannot select and duplicate multiple lines. Concur allows… -
classifying expenses based on vendorSummary classifying expenses based on vendorContent 1. Is fusion have functionality of properly classifying expenses based on vendor (e.g. Uber as Taxi, United Airlines …
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How Do I Automatically Create An Employee As A SupplierSummary How Do I Automatically Create An Employee As A SupplierContent Hello, I want an employee to be automatically created as a supplier in Payables. On Premise (R12),… -
Manage Expense Reports: Fields that are 'Hidden'Summary Why do types that are configured as 'Hidden' show on the Expense ReportContent Expense > Auditing > Manage Expense Reports * Select and click on an expense repor… -
Expense Report Approval does not open in EdgeSummary Expense Report Approval does not open in EdgeContent When using browser Edge, the Manager logs in, navigates to Expenses and tries to open an employees report to…
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How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesSummary How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesContent we are using Microsoft Intune as MDM solution and we are trying to access Oracle …
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Shortcut iconsSummary Is there a way to hide these iconsContent Morning, we would like to hide the shortcut icons (not sure what they're called) at the top of the page as seen and hig…
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Expenses infoletsSummary How change the text of seeded infoletContent Hi, We are trying to change the text of the expenses infolets. Our customer works on brazilian portuguese. We tried …
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Option to split expense item daily rate as an average of the total expense incurred across projectsSummary Is there an option to split expense item daily rate as an average of the total expense incurred across projects?Content Does Oracle Expenses have an option to al…
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REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRENCYSummary REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRENCYContent Hello, Bug 20261026 : REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRE…
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How to setup and use "Expense Reporting Assistant"Summary How to setup and use "Expense Reporting Assistant"Content Greetings, Is anyone using "Expense Reporting Assistant" in ERP cloud ? Where can I find more info on h…
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How to auto reject expense claims raised by contingent workerSummary How to auto reject expense claims raised by contingent workerContent I have a business case where few of the contingent workers (CWK) will be allocated with the …
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Global Expense Report TemplateSummarywhy cannot create Global expense Report Template to be used for all the BU ContentHi, The Problem is now as per the Last release R19C you have to assign the Busin… -
EXM-630424 You cannot submit an expense report that contains account errorsAnsweredSummary Unable to submit the expense reports.Content Hi, Please view the error message below. You cannot submit an expense report that contains accounting errors. (EXM-6…
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Is it possible to return values in a DFF that pertain to the user selectingSummary Is it possible to return values in a DFF that pertain to the user selectingContent We want to create a DFF on the Cash Advance screen that contains the value of … -
Expense report Approval history missingSummary Expense report Approval history missingContent Hi everyone, We have a couple of expense reports which are Approved and Paid and for which we do not see the Appro…
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Reconcile Termed Employee P-Card ExpensesSummary How do you reconcile termed employee P-Card ExpensesContent We have a few termed employee pcard expenses we want to process. We were following oracle suggested p…User_2025-01-30-23-57-59-639 80 views 14 comments 1 point Most recent by User_2025-02-05-11-02-18-093
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Making DFF's available on the Mobile AppSummary Making Dff's availabe for populating on Mobile AppContent Hi all Currently we are having to add the Expense items to Expense Reports via the Desktop as the Mobil…
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Expenses by Project InfoletContent Has anyone created a custom expense infolet in expenses that can show expense reports by project? In projects, this is possible with time cards, curious if I can…
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Expense Charge Account does not default in on creating an Expense ItemSummary Expense Charge Account does not default in on creating an Expense ItemContent We have enabled EXM_ALLOW_FULL_ACCT_OVERRIDE and added the Override Expense Account…
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Manual Corporate Card Creation token or masked.Content In the Manual Credit Card Creation, does anyone know what token or masked card number means? Thank you, Version R13
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IBAN Account Number Field not available for Switzerland Bank AccountSummary IBAN Field not avilable for Switzerland Bank AccountContent Hi there We have an employee whose Expenses need to be paid into a bank Account in Switzerland from a…
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Unable to end-date Expenses in Expense TemplateSummary Unable to end-date Expenses in Expense TemplateContent We are trying to end-date Expense type and end-date is greyed out (attached pic). Any leads how we can end…
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Unable to see the Expenses buttonSummary Unable to see Expenses buttonContent HI, We have implemented the fusion expenses. When we try to enable the expenses access to employee "Expenses button" is not … -
The supervisor or Job level does not exist. (FUN-720337)Summary The supervisor or Job level does not exist. (FUN-720337)Content When users are submitting Expense Reports we are getting the following error message: The supervi…User_2025-01-27-23-32-25-448 95 views 3 comments 1 point Most recent by User_2025-01-27-23-32-25-448
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Per Diem AllocationSummary Allocation requirement to split and allocate a single day per diem across multiple projectsContent Customer has a need to allocate a single day per diem calculat… -
Drilling to Details while approvingSummary Anyone else having issues drilling into details when approving expense reports. We have ensured that the issue is not pop up blockers.Content When drilling into …User_2025-01-28-01-12-58-081 24 views 3 comments 1 point Most recent by User_2025-01-28-01-12-58-081
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Multiple approval assignments for PI when using project fundsContent We have had an issue with expense approval for quite some time, and I'm wondering if anyone else experiences this. On an expense report, when using project fundi… -
Corporate Credit Card Set UpSummary Help with Setting up Corporate Credit CardsContent Has anyone set up Corporate Credit Cards in R13? Any advice and set up documents are appreciated. I'm starting…