Oracle Cloud Expenses: Implementation Guide

[@MohamedFathy-ys9ds]

Wonderful Bro, looking forward a separate full practice of Expense to payment.

[@daynarobinson524]

Where can I find a full guide that is going to give me the order of precedence for the tasks

[@A_Step_by_Step2023]

just try to download oracle cloud implementation guide, this is the best guide forever

[@m.abbas.riyadh]

Hi Mohammed, Expenses icon not shown under Me for Employee Self Services, could you plz advise? thnx

[@A_Step_by_Step2023]

Hi Mohammed, Please check the below and let me know the updates: To enable employees to enter expense reports, you must sign in to Oracle Fusion Global Human Resources as a Human Resources specialist. Then you can create employee records. Whether you create an employee record for an existing or a new employee, the mandatory Expense Entry Duty is automatically assigned. For an existing employee, navigate to the Manage Employment page, select the employee's business unit on the Assignment Details tab in the Assignment section. Then select the default expense account in the Expenses Information section. For a new employee, navigate to the Hire an Employee page, select the employee's business unit on the Assignment Details tab in the Assignment section. Then select the default expense account in the Expenses Information region.