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Expenses
Discussion List
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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… -
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… -
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 -
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_2025-01-27-23-32-25-448 182 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 25 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…
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Issue in Expenses after Global Transfer of EmployeesSummary When trying to create an Expense Report the error You must provide a value for Attribute PersonID is returnedContent Hi All I am hoping that someone else has com…
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Corporate Card Issuer Payment Liability AccountSummary Corporate Card Issuer Payment Liability AccountContent Hello, After we setup corp card issuer and corp card program in cloud expenses, does the system create cor… -
Web-Based SSO for Fusion Mobile ExpensesSummary Web-Based SSO for Fusion Mobile ExpensesContent Hello, Anyone logging into Fusion Mobile Expenses App using web-based SSO? We have found that user gets logged ou…User_2025-01-28-02-37-02-772 50 views 2 comments 1 point Most recent by User_2025-01-28-02-37-02-772
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Default approver of the expense reports submitted by project manager on his/her own project?Summary Who approves the expense reports of project manager for the project based expense report?Content Hello All, Per out of box functionality, for all the project bas…
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Expense Report Approval Screen Entirely BlankSummary manager attempting to approve exp reports but approval screen coming up blankContent One manager experiencing this problem last few weeks: From the expense dashb… -
Expense Templates Project vs Non ProjectSummary Expense Templates Project vs Non ProjectContent Hello, I need to define expense templates for Canada and US BUs. Within that I have to define projects vs non pro…
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Can we use iExpenses for this case ?Summary Client is basically a Manpower company and they procure candidates from varius contriesContent Hi Chmps, Client is basically a Manpower company and they procure … -
How Use ExpenseApproval Webservice to Change Status of Exp Reports?Summary need to update EXPENSE_STATUS_CODE for several expense reports where it is NULLContent We have a handful of expense reports during which the creators abandoned t…
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Is it possible to hide certain expense item types from the drop down LOV for certain employeesSummary Is it possible to mask or hide certain values in the drop down LOV for expense item types so certain employees cannot select them?Content We'd like to create spe…
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How to get the configuration workbook for Cloud Expenses.Summary How to get the configuration workbook for Cloud Expenses.Content Hi, Please help to export the implementation configuration workbook for Cloud Expenses. -
R13-19A EXTREMELY SLOWContent Has anyone else experienced the software being extremely slow since taking R13-19A? We have end-users waiting 1-2 minutes for a change to be saved in the Expense… -
Mileage rate functionality in cloudSummary The Mileage rate changed on Jan 1st 2019. User Travelled in Dec18 but entered expense in jan 19. Which date system picks for Mileage?Content The Mileage rate cha…
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New-joiner unable to add bank account for expensesSummary When a new hire is trying to add the bank account for expenses he/she receives an errorContent Hi Everyone, We noticed that a new hire cannot add the expense acc…
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Mobile app - anyone using it?Content Question - UW has never been able to get the Oracle Expenses Mobile app to work. When we went live (July 2017) it seemed to work with iPhones but we had issues w…
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Meals ReimbursementSummary How did you setup expense types for meals reimbursementContent Just curious how everyone implemented the IRS requirement on meals reimbursement for attendee info…User_2025-02-03-23-21-35-207 30 views 6 comments 1 point Most recent by User_2025-02-03-23-21-35-207
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Cloud Expenses Co-ExistenceSummary Cloud Expenses Co-ExistenceContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining about the Oracle iExpenses …
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Can you prevent the use of a certain expense type by business unitSummary Can you prevent the use of a certain expense type by business unitContent The expense type of "Tuition Reimbursement" is not valid for one of our Business Units …
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DFFs on Oracle Cloud Mobile Expense AppSummary DFFs on Oracle Cloud Mobile Expense AppContent Which release of Oracle Cloud Expenses will support DFFs on mobile expenses? Version REL131810
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R13 - Configuring Expense Report Approval NotificationSummary Include concatenated segment string for each expense itemContent Boise State has opted in to the R13 functionality for configuring expense email notifications. I…