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Discussion List
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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… -
Expense Reports Pending Review show no transactionsContent The Expense Reports Pending Review section of the auditing home screen shows no expense reports despite items waiting to be audited when you actually do a searchUser_2025-01-31-02-47-51-218 61 views 7 comments 0 points Most recent by User_2025-01-31-02-47-51-218 Expenses -
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 Expenses
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Expense Report Approval based on Employee's default GL CombinationSummary Expense Report Approval based on Employee's default GL CombinationContent Hi We have a requirement where we want to route an Expense report for approval based on…Mohammed Arshaduddin-Oracle 87 views 1 comment 2 points Most recent by Sudheer Rakasi-Oracle 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… -
Corporate Card File ErrorsContent We just went live with a new corporate card program in Oracle Expenses. We have had multiple of our daily files from the bank error. Our managed services team ha…User_2025-02-01-04-15-47-141 44 views 5 comments 0 points Most recent by User_2025-01-28-17-36-13-232 Expenses
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How to Upload Spend Authorization for EmployeesSummary How to Upload Spend Authorization for EmployeesContent Hi, Can anybody help me how to upload the Spend Authorization or Budget amounts for all the employees in O…User_2025-02-04-23-35-31-424 38 views 2 comments 0 points Most recent by User_2025-02-04-23-35-31-424 Expenses
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Itemization and Splitting ExpensesContent Is anyone else using the itemization to split expenses? During our implementation we decided to not use it, but are finding we might need it when we implement ou…User_2025-02-01-04-15-47-141 65 views 2 comments 4 points Most recent by User_2025-02-01-04-15-47-141 Expenses
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Entertainment Expense CategorySummary Attendees under Entertainment Expense CategoryContent According to Unable To Choose Itemization For Entertainment-type Expense Type (Doc ID 1953891.1) You cannot… -
Display employee full name in "Audit" moduleSummary Display employee full name in "Audit" moduleContent Hi all, I am wondering if you could help me with some ideas how to change the format of the "Person" name fro…
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Reconciling Many Meal Charges to a Single Per Diem Expense Line ItemContent My client is a consulting company that's looking to integrate corporate card with their existing Oracle Cloud Expenses functionality. The client works some proje…
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Cash Advance NotificationContent Hi All, Is it Possible to have Custom Subject line for this notification? Thanks, -
Issues with employees with bank account in another countrySummary Issues with employees with bank account in another countryContent Has anyone run into issues where the employee's BU and expense template is in one country but t…
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Can I upload corp card transaction file using spreadsheet (ADFDI)?Summary Can I upload corp card transaction file manually without setting up server connection?Content Hello, Here is the situation: We are implementing Fusion cloud expe…