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Discussion List
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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… -
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… -
Pay each invoice for Corp Card transaction seperatelySummary Pay each invoice for Corp Card transaction seperatelyContent Hi Team We have requirement to pay the outstanding corp card transactions seperately . Currently , w… -
Is there any functionality to load Expense Items for all the EmployeesSummary Is there any functionality to load Expense Items for all the EmployeesContent HI, Is there any functionality to load Expense Items (Other than) for all the Emplo…
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Expense Report Approval Screen Entirely BlankSummary manager attempting to approve exp reports but approval screen coming up blankContent One manager experiencing this problem last few weeks: From the expense dashb… -
Default approver of the expense reports submitted by project manager on his/her own project?Summary Who approves the expense reports of project manager for the project based expense report?Content Hello All, Per out of box functionality, for all the project bas…
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Can we use iExpenses for this case ?Summary Client is basically a Manpower company and they procure candidates from varius contriesContent Hi Chmps, Client is basically a Manpower company and they procure … -
PayGroup option for MasterCardSummary How to setup a default PayGroup for MasterCardContent Hello Currently we do not find " Pay Group " option while entering Company Account details for Master Card … -
DesktopGenericBatchLoaderSummary Remove mandatory FieldsContent Is there a way to change mandatory fields to normal non mandatory fields with a spreadsheet loader like this one called DesktopGen… -
New-joiner unable to add bank account for expensesSummary When a new hire is trying to add the bank account for expenses he/she receives an errorContent Hi Everyone, We noticed that a new hire cannot add the expense acc…
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How to get the configuration workbook for Cloud Expenses.Summary How to get the configuration workbook for Cloud Expenses.Content Hi, Please help to export the implementation configuration workbook for Cloud Expenses. -
Expense Approval Emails duplicating certain lines and dropping othersSummary Expense Approval Emails duplicating certain lines and dropping othersContent We are facing this issue with Expense approval emails.. The Email notification is me… -
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
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Mileage rate functionality in cloudSummary The Mileage rate changed on Jan 1st 2019. User Travelled in Dec18 but entered expense in jan 19. Which date system picks for Mileage?Content The Mileage rate cha…
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Can you access an expense flexfield on the mobile appSummary Can you access an expense flexfield on the mobile appContent We added a new flexfield to the expenses screen for all expense types. Can that field also be access…
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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…
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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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Error trying to itemize on corporate card transactionContent User has a corporate card transaction that is using itemization. Warning on screen indicates itemization is required, but upon clicking the itemize button, recei… -
Tokenized files for Master CardSummary Enabling tokenization for Master CardContent Hi, We have VISA and Master Card for employee credit cards, and would be using tokenization as per the recommendatio… -
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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Approvals for expense reports, purchasing cards, and travel cardsContent I am curious how other companies are handling the workflow approvals for expense reports, purchasing cards, and travel cards? Do you have the same limits for all…Jason Christiansen 48 views 2 comments 0 points Most recent by Paul Kasper - University of Wyoming Expenses
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Expense report lines are missing on audit screenContent We have an expense report that was submitted and approved up to the point of AP audit. The report appears normally in the audit list (but is missing date), and w…
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Cash AdvancesSummary Cash AdvancesContent As there are many delays with employees submitting their expense reports after receiving cash advances, it would be very helpful for if a wa…
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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…
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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…
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Expense Report Template - Country SpecificSummary One Country's User should not see or access other countries Expense Report Template & PolicyContent Once Users will be logging into system, they should be able t… -
Per Diem policy - change rateSummary Per Diem rates changeContent Hi, Unions negotiate rates mid year and the rates are to be effective Jan 1. For example we have all meals per diem as 75 per day fo…
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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…