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Discussion List
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Expense Report Template CreationSummary How to Duplicate / Copy Expense report templatesContent I need to build over 55 Expense Report Templates. I do not see any capability to copy, duplicate, or use … -
Web-Based SSO for Fusion Mobile ExpensesSummary Web-Based SSO for Fusion Mobile ExpensesContent Hello, Anyone logging into Fusion Mobile Expenses App using web-based SSO? We have found that user gets logged ou…User_2025-01-28-02-37-02-772 50 views 2 comments 1 point Most recent by User_2025-01-28-02-37-02-772 Expenses -
Visio process maps for Fusion Expenses module?Summary Visio process maps for Fusion Expenses module?Content Where can I find the Visio process maps for Fusion Expenses module? YasminUser_2025-01-28-07-47-26-775 78 views 5 comments 0 points Most recent by User_2025-02-04-15-03-34-723 Expenses
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Per Diem DenmarkSummary I have a Per Diem in Denmark that I have not been able to calculate correctlyContent I need help configuring the following Per Diem Rules in Denmark. I have trie…
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Expense report error -Summary Burden cost cannot be calculated because burden multipliers do not exist for the organization or cost codes.Content I have a few expense reports, charging to dif… -
Manual Corporate Card Creation token or masked.Content In the Manual Credit Card Creation, does anyone know what token or masked card number means? Thank you, Version R13 -
Multiple approval assignments for PI when using project fundsContent We have had an issue with expense approval for quite some time, and I'm wondering if anyone else experiences this. On an expense report, when using project fundi… -
Unable to end-date Expenses in Expense TemplateSummary Unable to end-date Expenses in Expense TemplateContent We are trying to end-date Expense type and end-date is greyed out (attached pic). Any leads how we can end…
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Unable to see the Expenses buttonSummary Unable to see Expenses buttonContent HI, We have implemented the fusion expenses. When we try to enable the expenses access to employee "Expenses button" is not …Suresh.Kumarasamy-Oracle 50 views 4 comments 1 point Most recent by Suresh.Kumarasamy-Oracle Expenses -
Missing the Expenditure Organization (POETA) on an InvoiceSummary Because the person didn't enter the Organization (for POETA), on the invoice line, it is failingContent How can I get the Expenditure Organization entered on an …
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Cloud travel authorization InformationSummary travel authorizationContent Hi Folks, I'm looking for information on travel authorizations. I have created a travel authorization and have gotten it approved. Ou… -
Display "Auditor Name" in Manage Cash AdvancesSummary Display "Auditor Name" in Manage Cash AdvancesContent Hi all, I would highly appreciate if you could help me with an idea how to display the auditor full name fo…
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Restrict User not to raise Expense report for Previous Financial YearContent Hi All, We are facing the issue the some user are raising the expense report with expense date which falls in the previous finacnial year and we have already clo…
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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…
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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 51 views 7 comments 0 points Most recent by User_2025-01-31-02-47-51-218 Expenses
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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 86 views 1 comment 2 points Most recent by Sudheer Rakasi-Oracle Expenses
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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…
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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… -
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…User_2025-02-04-23-35-31-424 40 views 4 comments 0 points Most recent by User_2025-02-04-23-35-31-424 Expenses
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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…