Oracle Fusion Expenses - Split Expenses

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In this video, you will learn how to split expenses during expense entry.

Vikas Handa QVIKSOFT Oracle Fusion Training

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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. 😆

alexahook

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?

panchatapasharma

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

muralikrishnaa

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