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Discussion List
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ERP Cloud Cafe – Oracle Cloud Expenses: Usability and Operational Enhancements in R13 update 17D, JaContent Submit your questions for the ERP Cloud Cafe – Oracle Expenses Cloud to have them answered during the live event. Post your questions by posting a new comment to… -
Expense Report to be routed to different level of Approvers based on AmountsSummary Have a requirement to have Expense Report routed to different level of Approvers based on AmountsContent We have a requirement to have Expense Report routed to d…
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Fusion Expenses log in info for Android/iphone devicesSummary Fusion Expenses log in infoContent Hi , We need to demonstrate mobile expenses using Fusion expense but I cannot log in.I guess cloud admin team needs to define …
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Setting Up Expenses as part of HCM Midsize (Error: EXM-630168)Content I am trying to set up the expense module for a client who has bought Fusion HCM for midsize. They do not use any corporate cards and are wanting to use the syste…
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Cloud Expenses - Approval Rules SetupSummary Cloud Expenses Approval - How to setup Dynamic Approver ListsContent Hi All, We are implementing Oracle Cloud Expenses and are having trouble setting up Approval…
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Cloud Expenses - Complex Approval RulesSummary Cloud Expenses - Complex Approval Rules configurationContent Hi, We are implementing Expenses in the Cloud and currently I am having issues configuring the Appro…
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How to Mass Update One Segment Value in All Employees' Default Expense Accounts?Summary How to change one segment of the default expense account for all employees?Content We are seeking to change one segment of the default expense account for all em… -
Monitoring American Express ImportSummary Steps to monitor American Express Card TransactionsContent We just went live on Oracle ERP Cloud and enabled American Express Corporate Card Transactions into Ex…
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How to change BPM notification email subjectSummary BPM FYI:Expense Reimbursement notification subject changeContent We would like to change the subject contents in the expense reimbursement FYI notifications. Do …
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Mobile Expenses Fails Due to Expense Report LocationContent The mobile expenses app defaults the location from the mobile phone GPS location. That gets validated against the expense location field once the report is submi…
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Update Expenditure Organization with Mobile ExpensesSummary Updating the Expenditure Organization when using Mobile ExpensesContent Starting with R9, you can configure Fusion Expenses to show and update the Expenditure Or…