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Discussion List
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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…User_2025-01-30-02-57-36-931 75 views 6 comments 1 point Most recent by User_2025-01-30-02-57-36-931 Expenses -
Easiest Way to Change an Employee's Legal EmployerSummary What is the most efficient way to change an incorrect Legal Employer on an employee?Content After the pain of this experience: Unable to Cancel Employee's Work R… -
R13 - Expense report submission notificationSummary When users submit an expense report, the notification box with the expense report number appears at the top of the screen...Content but the notification disappea…User_2025-01-28-21-43-11-161 65 views 4 comments 0 points Most recent by User_2025-01-30-01-18-25-142 Expenses
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EXM_EXPENSE_REPORTS - What does -1 in CURRENT_APPROVER_ID mean?Content So in EXM_EXPENSE_REPORTS and the CURRENT_APPROVER_ID column, most of our entries are -1 and there is a few -9999 The rest are person IDs. What does the -1 repre… -
Need assistance on critical bug found in the Expenses ModuleSummary Need assistance on critical bug found in the Expenses ModuleContent We are looking to see if other companies are using the expenses module and how they are worki…User_2025-02-01-04-15-47-141 79 views 6 comments 0 points Most recent by User_2025-02-01-04-15-47-141 Expenses
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Expense Report ApprovalsSummary Is there a report, area that we can inquire in order to see which user has approved an Expense Report?Content With the Auditors here onsite, they are asking us t… -
Can we create payment request for terminated employees to pay pending cash expensesSummary Payment request using FBDI for terminated employees -
Expense Items for Credit Cards displays only 25 recordsSummary Expenses module - Page display changes after R13 software update.Content There has been a change in how the pages display while we update credit card transaction…
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Unable to Cancel Employee's Work RelationshipSummary employee has 2 work relationships - trying to cancel non-primary oneContent A new employee was set up with wrong Legal Employer. To resolve this, I created a new…
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Mileage determinationSummary Mileage based on province/stateContent We need to setup different rates of mileage by province. Within the policy for mileage there is an option to set mileage r…
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Cash Advances - Per DiemSummary Per Diem Policy attached to Cash AdvancesContent Answer: Is there a way for Cash Advances to have the Per Diem Policy attached to it Version Oracle Cloud 13.18.0… -
RPA and Cloud ERPSummary Are there any constraints to implement RPA against ERP Cloud?Content Our client requires to implement a robot engine (Robotic Process Automation a.k.a. RPA) they… -
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…
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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…
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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…
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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 31 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…
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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