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Discussion List
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Ability to select Project Number and Funding Source in R13Content With the new changes to POETA in R13, we have discovered issues with itemization using projects. If project information is added at the parent level before doing… -
Manage Expense Reports & Expense Reimbursement and Cash Advance RequestsSummary Manage Expense Reports & Expense Reimbursement and Cash Advance RequestsContent Hi All, We are in the process of implementing Cloud Expense. The Manage Expense R… -
R13 - Unable to locate invoices for employees' expense reportsSummary Unable to search for and locate invoices for employees' expense reports during R13 testingContent While conducting R13 regression testing, I am unable to search …Paul Kasper - University of Wyoming 47 views 2 comments 0 points Most recent by Paul Kasper - University of Wyoming Expenses -
Business Unit relation with EmployeeSummary employee see only his BU assigned to himContent as long as we select the Business unit when we define the employee, so can we limit his access to this particular… -
Fusion Expenses Android App: MapsSummary Mileage: Departure/Arrival Locations - no address assistance or map appears.Content When entering mileage on the current Android App, when I click in the "Depart…
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Credit Card Transaction conversionsSummary Can I convert Credit card transactions (for Expenses) in Oracle Cloud?Content What is the best way to bring over credit card transactions (that have not been exp…
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Expenses approvalSummary Expenses approval not for the direct managerContent If we have an employee reported to 2 Managers (direct line manager and dotted-line manager) How can we rout t…
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AES 256 encryption in Oracle Fusion Expenses Cloud ServiceSummary Anyone else need support for AES 256 encryption in Oracle Fusion Expenses Cloud Service?Content A customer is uploading Visa credit card transactions and needs O… -
Fusion ExpensesSummary How to get the expenses approved by the Project Manager not the line manager?Content How to get the employee expenses get approved by the Project Manager, not th…Yasmin 73 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Expenses
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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…
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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… -
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…