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Discussion List
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MasterCard Corporate Card transactions Load in R13 Oracle Fusion ExpensesSummary MasterCard Corporate Card transactions Load in R13 Oracle Fusion ExpensesContent hi, We are following below note to set up Master Card Transactions and need to s… -
ERP and PBCS on Different Identity DomainsSummary Integration ConcernsContent Hi, I have a customer about to begin implementation of Fusion Financials, Expenses and Purchasing as well as Planning and Budgeting. …
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Oracle Fusion expenses Integration CapabilitiesSummary Oracle Fusion expenses Integration CapabilitiesContent Our existing client is not implementing Oracle Fusion expenses in Cloud. However, they are currently using…
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Expense Reports - Attendee'sSummary The Attendee field isn't showing up when submitting expense reportsContent We have recently set up policies to require employees to add attendees for meals (crea… -
Attachments for Expense Report Approval notificationsSummary Since R13 upgrade, attachments on expense report approval notifications are coming as URL attachments instead of physical attachmentsContent Since the R13 upgrad…
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Expenses - Field not showing in R13BSummary Testing Expenses in 13B and field not showingContent I'm currently testing Expenses in R13B and the field original receipt amount which appears in the details wh… -
Fusion Mobile Expenses with SSOSummary Trying to implement Fusion Mobile Expenses with SSOContent Hello, Has anyone had success with implementing and using Fusion Mobile Expenses IOS app with SSO? We …
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Invalid_card_id for credit cardContent employee left business a while ago, some credit card transactions have been approved, audited and waiting to be paid. We are getting error invalid_card_id. We ca…
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Deactivated Corporate Card Expenses Become Active Again 1 Year LaterSummary When we deactivate corp card expenses we find they automatically become active again one year later.Content We manually deactivated some corporate card transacti… -
Issues with R13 Car Rental Expense ItemContent Last week we began noticing that our car rental expense line cannot be added to an expense report due to an error of 'Missing Required Fields'. Based on the firs…User_2025-01-28-17-36-13-232 33 views 2 comments 1 point Most recent by User_2025-01-28-17-36-13-232 Expenses
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Invalid transaction type - Credit card file loadSummary Credit card import - record status invalid transaction typeContent While loading the credit card data for VISA one of the record has some missing information but… -
R13 - The Bell Notification "More Details" drop down menuSummary The "More Details" drop down menu is missing in R13.Content Users will go to the "More Details" drop down menu when they need...for example...to set up a vacatio…
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Expenditure Comments from OTL to projectsSummary Currently in EBS, SQL was written to bring expenditure comment and Project Work comments from timecard into Projects. How does this work in fusion? Do the timeca…
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Expenses: Currently in expense items, we have project id. Can we have project name?Summary Expenses: Currently in expense items, we have project id. Can we have project name?Content Currently in expense items, we have project id.We would like to have p… -
Expense allocations - Project and GL AccountSummary Project/GL which takes precedence from an expense line when both are enteredContent Hi, When entering an expense line, I have privileges given to submit my expen…
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Job Level as a criteria of Expense Report ApprovalsSummary How to define Expense approval rules when job level and ER amounts are the criteriaContent Hi, We are an on-premise 9.2 client where we have a requirement to def… -
Where is the 18A new feature, "Shortcuts to Attendee Selection" in Expenses Module?Summary We upgraded to 18A last week and this new feature described isn't visible.User_2025-01-28-17-37-15-767 51 views 2 comments 1 point Most recent by User_2025-01-28-17-37-15-767 Expenses
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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…
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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 …User_2025-01-30-04-14-54-363 47 views 2 comments 0 points Most recent by User_2025-01-30-04-14-54-363 Expenses
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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…
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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…User_2025-01-28-07-47-26-775 61 views 2 comments 2 points Most recent by User_2025-01-28-07-47-26-775 Expenses
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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…User_2025-01-28-07-47-26-775 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 …