Raising Cash Advance A cash advance is an advance payment to an employee that covers incidental expenses while traveling or during business trips. The cash advance process begins when an employee requests a cash advance by completing the Request Cash Advance page forms. The page is accessible from the Cash Advances infotile on the Oracle …
Receipt Attachment This guide will help you create expense receipt reports and notifications, assign rules to business units, and control the requirement for receipt attachments at the expense template and expense type levels. Click on drop down under username and then click on ” Setup and Maintenance” hyperlink to land into Functional setup area. Every …
Sample Audit Selection This guide will take you step-by-step through the comprehensive explanation of the audit selection criteria that determine which expense reports are chosen for the audit procedure and its assignment to the business unit. Click on drop down under username on the top right and click on “Setup and Maintenance” hyperlink to land …
Upload Expense Lines Expense line can be uploaded directly from UI. If there are multiple lines to be uploaded an employee may use the spreadsheet functionality of Oracle Fusion Cloud. This guide will assist you in efficiently uploading expense lines in Oracle Cloud using spreadsheet. Navigate to the Expense module by clicking on ‘Expenses’ submenu …
Expense Authorization (Approvals) The process of approving the expense reports from the BPM workflow notifications and the expense modules is demonstrated in this guide. We have also discussed the different kinds of actions that an approver can take. To begin the process, access the ‘Expenses’ Menu under ‘Me’ tab on your Oracle Fusion home page. …
Expense Category & Fields This guide will walk you through the process of controlling expense fields at various levels, including category, template, and expense type levels. It will also explain the available options for expense field display. Click on the Home icon to land on to homepage. Click on the drop down under username and …
Expense Dashboard This guide covers the process of creating and submitting expense reports, along with detailed explanation of the tasks under the expenditure work area and expense dashboard. Click on Home page icon to navigate to expense module. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can be accessed …
Expense Line entry and Account Coding This guide covers the process of creating expenditure items, uploading receipts, and explaining how expense accounts are set up by default and how to change them in detail. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can be accessed by clicking on the …
Expense Line entry and Account Coding This guide covers the process of creating expenditure items, uploading receipts, and explaining how expense accounts are set up by default and how to change them in detail. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can be accessed by clicking on the …
Expense Report Submission In this guide you will learn the process of creating expense reports, and adding expense items under the same. Navigate to Expense module by clicking on “Expenses” submenu under “Me” menu. Otherwise, it can also be accessed by clicking on the navigator icon and expanding the Me menu to select Expenses module. …