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 laterInformation in this document applies to any platform.
Goal
Frequently asked asked questions for Mobile Expense application
Solution
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In this Document
| Goal |
| Solution |
| 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.? |