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Expenses
Discussion List
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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… -
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 31 views 6 comments 1 point Most recent by User_2025-02-03-23-21-35-207 -
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 … -
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…
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Cash Advance automatically applied to Expense reportSummary Cash Advance automatically applied to Expense reportContent Hi all, I am wondering if you know the reason why the Cash Advance is automatically applied to Expens…
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Add new expense field to capture claim numberSummary Our claims department would like to capture claim number on Travel ExpensesContent As an insurance company, our claims department would like to begin tracking cl…User_2025-02-03-23-21-35-207 50 views 2 comments 1 point Most recent by User_2025-02-03-23-21-35-207
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Advanced search missing for some users in expense moduleContent We have some users that are not seeing the advanced search option in the expense module. However, a delegate seems to still see the advanced search even when the… -
Expense Report Approval page CustomizationContent Team, We have a requirement to add some text in the Expense report Approval BPM notification. Is it possible ? Thanks, Nishanth -
Expense Report # Stuck in Ready for Payment Processing statusSummary Expense Report # Stuck in Ready for Payment Processing statusContent We have ran the Expense Reimbursements and Cash Advances Process , it got completed normal b…User_2025-01-30-02-57-36-931 87 views 6 comments 1 point Most recent by User_2025-01-30-02-57-36-931
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Expenses Report - Details, Approver, Submitted Date, Approved Date...Content Hi, Not sure if someone can help - we are looking at doing an expenses report but we obviously do not want to reinvent the wheel. What we need is a report with t… -
RPA and Cloud ERPSummary Are there any constraints to implement RPA against ERP Cloud?Content Our client requires to implement a robot engine (Robotic Process Automation a.k.a. RPA) they… -
Expense workflow rule based on chart of account segment?Content When building rules for expense workflow, I see there is an option for Expense Distribution.Segments 1-30. Any rule I have tried building with one of these segme…
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Attachments for Expense Report Approval notificationsSummary Since R13 upgrade, attachments on expense report approval notifications are coming as URL attachments instead of physical attachmentsContent Since the R13 upgrad…
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Issues with R13 Car Rental Expense ItemContent Last week we began noticing that our car rental expense line cannot be added to an expense report due to an error of 'Missing Required Fields'. Based on the firs…User_2025-01-28-17-36-13-232 34 views 2 comments 1 point Most recent by User_2025-01-28-17-36-13-232
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Invalid transaction type - Credit card file loadSummary Credit card import - record status invalid transaction typeContent While loading the credit card data for VISA one of the record has some missing information but… -
Expense Items - Number of Days - Default to NULL or ?Summary Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually editi… -
R13 - The Bell Notification "More Details" drop down menuSummary The "More Details" drop down menu is missing in R13.Content Users will go to the "More Details" drop down menu when they need...for example...to set up a vacatio…
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Where is the 18A new feature, "Shortcuts to Attendee Selection" in Expenses Module?Summary We upgraded to 18A last week and this new feature described isn't visible.User_2025-01-28-17-37-15-767 52 views 2 comments 1 point Most recent by User_2025-01-28-17-37-15-767
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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?…
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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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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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Expense Report ApprovalsSummary Is there a report, area that we can inquire in order to see which user has approved an Expense Report?Content With the Auditors here onsite, they are asking us t…
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Applying Cash Advances Manually to Expense ReportsSummary Cash advance reports can only be applied automatically currently and there is no timeframe for ERContent Hi, I'm having issues with the cash advance functionalit…
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FYI:Expense Report emailSummary FYI:Expense Report email is routing to an employee that was never part of the approval workflowContent In this situation, Accounts Payable made a change to the d…User_2025-01-28-21-43-11-161 75 views 2 comments 1 point Most recent by User_2025-01-28-21-43-11-161
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How to change Action Reason values for Expense Report Rejections.Content Hi, Trying to find from where in Oracle Fusion Cloud can one change the default options that appear in the Reject Expense Report screen. At the moment the only v…
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Cash Advance & Expense ReportSummary How to generate a report for the full statement of the Cash Advance & Expense reportContent Hi everyone, I'm trying to get a full statement report for each emplo… -
Touchless Expenses for Bank of AmericaSummary: Probability for Extending Touchless Expenses Integration to Bank of America Content (please ensure you mask any confidential information): Similar to the curren…
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Approval Time doesn't match Approver's TimezoneOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Our expenses …