Mobile Expense app FAQs
(Doc ID 2763068.1)
Last updated on APRIL 01, 2021
Applies to:Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Frequently asked asked questions for Mobile Expense application
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In this Document
|1. How can I enable the Oracle Fusion Expenses mobile application on a mobile device?|
|2. Is there an Oracle fusion app for Windows (Microsoft) smartphones?|
|3. How You Submit an Expense Report from a Mobile Device?|
|4. How You Match Mobile Device Expenses to Online Corporate Card Expenses|
|5. Are dependent value set or SQL based valueset supported for DFF in expnese mobile app.?|
|6. How to disable the Scan Option on Mobile Expenses.|
|7. Why rejected expense report does not appear under Rejected tab from History on Expense mobile app?|
|8. Why is per Diem functionality not working on the expenses mobile app?|
|9. How to enable SSO integration for Fusion Expenses.?|