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Discussion List
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Petty Cash Expense how to handleSummary Petty Cash Expense how to handleContent Employees handles petty cash expenses for Company. Business would like to give advance to Petty cash Advances. Employee s… -
Seeking Video/Detailed Instructions for Setting Up DFFs for ExpensesSummary I have some very basic Qs about configuring Descriptive Flexfields for Expense Reports. R13 if it matters.Content I am attempting to set up DFFs for expenses for… -
Mass additions/removals for delegationsSummary Anyone know if there is a way to mass remove/add delegates?Content We will have users who are a delegate for numerous amount of individuals within their unit and… -
Auto Reject the expenses over 90 days oldSummary AutoReject expense approval rule is not workingContent Hi, I have set up the rule as below to reject the expenses that are over 90 days old and it's not working.…
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Employee start date causing issues in submission of expensesSummary Employee start date causing issues in submission of expensesContent How do other companies handle the following? Existing employee has a change in Responsibility…
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How to update mileage rates in FUSION?Content Hi, I go through the "Manage Policies by Expense Category" route, click on Mileage, click on "Edit rates" and I get a blank Excel file downloaded with no headers… -
An invalid account combination was generated for each expense item that displays an error iconSummary An invalid account combination was generated for each expense item that displays an error iconContent Hi, Could you please help me to find out why are we getting…
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Viewing mileage rates in FUSION?Content Hi, For the life of me I can not see a list of mileage rates within FUSION. I can see them within reporting and doing SQL but where within the application itself…
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Can i fill the input of DFF and take the value and replace it in the AccountContent Hi, I currently have two inputs which are Flexfields, I need the value entered in these inputs to be reflected within the Account. As in the image below, there a… -
Procurement to Expenses Flow Documents.Summary Procurement to Expenses Flow Documents.Content Hi All, Please share the Procurement to Expenses Flow Documents. Thanks, Dev Thota. -
P-Card for Expense with JP MorganSummary Integrate P-Card for Expense with JP MorganContent Hi, We are implementing Expense Management (I-Expense) in Oracle Cloud Release 19D. We want to integrate P-Car…
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Interface Cloud Expenses with EBS 12.1 AP for paymentSummary Interface Cloud Expenses with EBS 12.1 AP for paymentContent I am currently working on a project where the client is implementing Cloud Expenses and using import…
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Cloud expenses Co-ExistenceSummary POC on Cloud Expenses for an Oracle EBR R12 clientContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining abou…
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Can contingent workers add a bank account and use expenses in FusionSummary Can contingent workers add a bank account and use expenses in FusionContent We have a contingent worker that needs to claim back expenses. This contingent worker…
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REST API for Oracle Financials CloudSummary Create an expense report recordContent Hi everyone, There is a away to create a expense report with a API "Create an expense report record" already approved? I a… -
Does anyone know how to claim expense report for inactive/terminated employee?Summary employee's manager has accepted the responsibility to submit card transactions of inactive employee but the process is going into errorContent Card transactions … -
ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Double 'Submit' is required after 19D releaseSummary After 19D was released we now have to hit the 'Submit' button twiceContent After 19D: Create expense report, click the 'I have read the policies' link, hit submi… -
Process of Cash Advances ReinbursmentSummary Process of Cash Advances Reinbursment with Non fuctional Cash AdvancesContent Cash Advances does not allow you to select any currency other than your functional … -
Incorrect Company Account assignment for AMEX Corporate CardContent Hi team We having 2 company accounts setup having 2 different billing control accounts for AMEX as they fall under different billing cycles . By mistake , corp c… -
Regarding Expense DistributionsSummary Where does the segment1 in the distributions table get picked up from for a corporate card transaction?Content Note: LE to BU mapping is one to one. The issue th…
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Cash Advances - Refund of unused cash adavnceSummary Refund of unused cash advanceContent Hi, Employee requests cash advance $500. Submits expenses worth of $350. Cash advance gets applied to the payment request in… -
Receipt currency for parent and child expense(s) do not matchSummary When processing reimbursement one report is rejected because of a child record with different currency than its parentContent Since the upgrade to 19C, we have h… -
Configuring Expense Report Approval Email to include Account StaringSummary Catalog archive file of modifications made to the UWyo system to include the account string on expense approval emailsContent After working with BSU and Oracle, … -
R13 Is there any either FBDI or Web Service avaliable to Bulk Expense Report itemsSummary Bulk Expense ReportContent Hello : I was wondering if there is either any FBDI or Web Service avaliable to bulk Expense Reports Items ? We do not want to use ADF…
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SQL to find the check paymentsSummary SQL to find the check payments to employee expensesContent Can some one help with a sql to find the payments done so far through check (NOT Direct Deposits) for … -
Importing AMEX credit card transactionsSummary AMEX CC TransactionsContent Hi All, Do we have any out of the box functionality in fusion to import AMEX credit card transactions? I don't see FBDI or Web Servic…Digvijay Chauhan-163068 129 views 5 comments 1 point Most recent by Digvijay Chauhan-163068 Expenses -
Expenses Preferences errorSummary Receive "User preferences are unavailable." when clicking on the Expenses PreferencesContent A "User preferences are unavailable." error is received when clickin…
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Expenses Audit reportSummary Like Supplier Audit report, We should have Expenses Audit report as well, Because system is not capturing the audit details prorperlyContent * Name of auditor wh… -
Cannot approve expenses when attaching receipts at header levelContent Prior to our 19B update, we were able to attach receipts to the header level of an expense report and approve them. Now we are unable to approve the expense from…