Oracle Fusion Expenses - Split Expenses

[@alexahook8648]

I have been implementing PS AP, EX, and Procurement modules for over 20 years. I am lead on my first Cloud project and assigned AP, EX, and Suppliers/Supplier Portal. I have my first sprint next week and, since we have no security person yet, I have been searching EVERYWHERE to find out why employees couldn't even view (even if I don't want them to modify it) the distribution information. Your video was exactly what I needed. Too bad it has been about 9 hours of research to finally find the answer. 😆

[@vikashandaqviksoftoraclefusion]

Dear Alexa, Good to know that the video was helpful. It's very interesting journey when after working for many years on EBS on-premise, we transition to Fusion on-cloud. Many things which we use to do easily in EBS, it not so straight forward in Fusion and vice-versa. It's a total mindset change not only for the customer but also for the consultants. Please feel free to reach use at [e-mail] for any query you may have. Thanks. Best regards, Vikas

[@snehahanda772]

🤩🤩really interesting!! thank youu!

[@panchatapasharma]

Hello Vikas - I had a question on this . Basically, a personnel can be on a Canadian project and in a single expense report can code expenses to both US and Canada entity. In this case, it’s a multi-line expense report. When it gets pushed to Oracle AP, will the resultant AP invoice have multiple lines?

[@muralikrishnaa5823]

Hi, can we split 50% by account and 50% by project at a time?