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Expenses
Discussion List
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Payroll Direct Deposit Account for ExpensesSummary Has anyone used Payroll Direct Deposit account for Expenses ACH bank accountContent We are implementing Cloud ERP - HR,Payroll, Financials and Expenses. We are v… -
Add text to the Request Cash Advance screenContent Hi, Ideally we would like the Cash Advance Policy Confirmation within Cash Advance Requests similar to Expenses, which has already been raised as an idea, see ht… -
User unable to enter current date when creating Expense reportSummary Couldn't enter the current expense dateContent User was trying to submit expenses report. When entering the date (for ex 10/22/19) , the system showed they can o…
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Rejection NotificationSummary Notification to previous approvers when the expense report is rejectedContent We are looking to have notification flow to previous approvers when rejects happen.… -
Process of Cash Advances ReinbursmentSummary Process of Cash Advances Reinbursment with Non fuctional Cash AdvancesContent Cash Advances does not allow you to select any currency other than your functional … -
Receipt requirements on Expense reportsSummary Configuring receipt requirementsContent We would like all expense items over 25$ to require a receipt. Attached document has our current set up. However Oracle i…User_2025-02-05-08-13-59-530 61 views 6 comments 1 point Most recent by User_2025-02-05-08-13-59-530
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Manage Bank AccountsSummary Manage Bank AccountsContent Hello, I want to add my bank account on expense page but there is no button. How can we find the button and how can we add bank accou…User_2025-02-06-13-32-07-115 74 views 6 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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Importing AMEX credit card transactionsSummary AMEX CC TransactionsContent Hi All, Do we have any out of the box functionality in fusion to import AMEX credit card transactions? I don't see FBDI or Web Servic…User_2025-02-05-11-44-44-738 154 views 5 comments 1 point Most recent by User_2025-02-05-11-44-44-738
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Default currency on User preferenceSummary How to make the default currency code be defaulted for any new user based on the Legislation codeContent We are currently testing the opt in feature delivered in… -
Due Date by defaultSummary Automatic Cash Advance Due DateContent Hi There is any way or setup, for get the value of the Cash Advance Due Date by default, for example that take the same da… -
Attachments links on the Expenses Line Details sectionSummary Attachments links on the Expenses Line Details section has inconsistent behaviourContent This is when opening a saved expense report where some lines have attach…
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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…
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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),…
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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…
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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 79 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…