Mobile
Discussion List
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Can Expense Audit be performed from Fusion Expenses Mobile ApplicationSummary: Can Expense Audit be performed from Fusion Expenses Mobile Application by providing the Expense Auditor / Expense Audit Manager Role to the employee ? Version (… -
Can we remove an Icon from a Mobil DeviceSummary: We don't want to use some Icons like tacker, Voice and Upload. We want to know if we can remove the icons from the Oracle Expense APP? Content (please ensure yo… -
With delegation of Expense Creation access Can the expense be created from ADFdi or mobile expense?Summary: When Person A is delegating his / her Expense Creation Access to Person B, Can Person B create expenses on behalf of A either from ADFdi upload or Mobile Expens…
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Mobile Expenses App and Expenses RedwoodSummary: We are Oracle Fusion HCM and ERP customer and would like to embark on the latest Expense mobile app for our users both for iOS and Android. I have seen a demo o…
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Oracle Fusion Mobile Expenses App 2FA/MFA integration?Hello guys, Would anyone know if Oracle mobile expenses app can be linked to an authenticator app like Microsoft authenticator app so when a user logins, they have to us…
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Expenses App - Connecting to ServerSummary: We are currently receiving an increasing number of issues on users attempting to access the Fusion Expenses App. Is anyone receiving similar issues that have be…
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Mobil Device: Issues with Voice functionality with the amountSummary: Mobil Device: We want to use the Voice functionality, but the Mobil is not populating the amount correctly. Example: I said Taxi 25.30 and system populate with …
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how frequently the Mobil Device is updated with a new expense typeSummary: how frequently the Mobil Device is updated with a new expense type? I started to use the Mobil Device last week, and I just added a new Expense Type to the ER T…
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Is there an option in expense mobile app to hide credit card transactionsHi everyone, after reviewing our setups in Manage Corporate Cards Program. I can't see an option to hide corporate credit cards transaction only for mobile Fusion Expens… -
Can we default sync frequency to Daily in Oracle expense mobile appIn Oracle Expenses Mobile app, the sync frequency is defaulting to Weekly. Do we have any option for this to be defaulted to Daily for all the users.
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Explore Oracle Mobile Bugs,Performances & Updates InformationExplore Oracle Mobile Bugs, Performances & Updates Information Currently, the Mobile Expenses App doesn't provide many details on bug fixes or improvements. If there are…
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how to demo the mobile device functionalitySummary: I need to do a demo and I would like to demonstrate the Mobil device functionality for expenses. How can I show in my laptop what I am doing in my phone? I want…
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Oracle Mobile Expense: Login Failed.Summary: Oracle Mobile Expense: Login Failed. Content (required): Hello Will you please confirm what is the URL that I need to capture on the Oracle Internet Mobile appl…
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Prevent users from entering Expenses through the mobile appHello Experts, We would like to know if there is a way to prevent users from entering expenses/using the Expenses Mobile app? We are not ready to use the app just yet, s… -
Oracle Expense Mobile expense - Print previewWe are staring mobile expense report creation and providing access to user. While we are testing, it was found that we are unable to add print preview page. Please can y…
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mobile expense auto injetWe are in the process of deploying the Oracle Fusion Expenses app (titled Expenses) to our employees via our Mobile Device Management (MDM) solution, Jamf Pro. To ensure…
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Can we create an expense report directly by scanning receipt/invoice through the mobile app?Summary: Ask is: Ability to generate an expense report by receipt/invoice scanning in oracle mobile app Content (please ensure you mask any confidential information): Ve…
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For receipt attachments for expense reports can you upload executable or malicious files?Writing the rest of the question here as the question exceeds the character limit: "For receipt attachments for expense reports can you upload executable or malicious fi…
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Clarification on Oracle Expense Mobile SecuritySummary: We are looking to gather more information around the Oracle Expense Mobile App to comply with security guidelines and government regulations. We have been unabl…
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Can we submit the cash expense in mobile applicationSummary: I have manually added the expense in mobile application. I have filled all the fields. I have saved it, then it came to upload section in mobile, then I have up…
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Oracle Expense App cannot connect to URLSummary: We have set up oracle expenses and want to now also use the mobile app. We have downloaded the latest app from the webstore and are able to enter the URL for ou…
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All Data Fields Captured and Stored in Fusion Expenses Mobile AppHi, We are not sure if Fusion Expense App have the fields we needed for GDPR assessment and cannot find related reference documents. We want to know all the data fields …
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Can we change the mobile fusion app to be full screen and adapt to different phone layoutSummary: Nowadays, phone came with various sizes and layout, as oracle is selling mobile app, it has been noticed that the fusion mobile expense screen is not full scree…
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Is GetThere the only Tool that Integrates with Oracle Expense?Summary: We started using GetThere over a year ago and our users do not like the tool, specifically the phone app. Content (please ensure you mask any confidential infor…
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Is OCR functionality available as part of Fusion Expenses Mobile Application?Summary: Is OCR functionality available as part of Fusion Expenses Mobile Application? Once the User scans the Invoice/Receipt, the application must automatically popula…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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Can we transfer expense submission history to new mobile from the old oneSummary: If a user gets a new mobile and downloads the expense app is there a way to transfer the expense submission history from the previous phone Content (please ensu…
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Need Application configuration for Oracle Fusion Expenses Mobile Application in Microsoft IntuneSummary: Need Application configuration for Oracle Fusion Expenses Mobile Application in Microsoft Intune Content (please ensure you mask any confidential information): …
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User is not able to create expense item in Mobile appSummary While creating expense type in mobile user is getting an errorContent While creating expense type in mobile user is getting an error like "No expense types are a…