Usability
Discussion List
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment… -
July 2020 Maintenance PackSummary Corporate cards (ref 31243539)Content There is a fix listed for corporate cards (ref 31243539). This fix ‘getting updated according to your profile option settin… -
Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…
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ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Mass Delegation of Expense ApprovalSummary Mass Delegation of Expense Approvals for UAT or SIT TestingContent Hi Team, Is there anyway to do mass/bulk delegation of Expense report approval ? Is there a sp… -
Whole Miles Only on Mileage Expense ClaimSummary Is it possible to enforce users to submit miles with whole numbers onlyContent Do not allow users to submit partial miles (i.e 15.3.) We expect users to round up… -
Cash AdvanceSummary Cash Advance - ProjectsContent Is there a way to enable Projects within Cash Advances so the user can request an advance per project just like when raising a exp… -
Wrong status on Expense Card on employee Expense work areaContent Hi All, When a line or a whole ER is returned to the employee (rejected) or returned for more info, or partial payment by Auditor , the Text from the Status is a…
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Expense Line DFF - Can we conditionally display a global segment ?Summary We need to capture a Reference Number against the Expense Line for some users. If we create a Expense Line Global DFF can this be displayed only for some Expense…