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Discussion List
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Include Expense Template as Process Expense Reimbursements and Cash Advances ESS JobDescriptionHello Team! User can run the ESS job 'Process Expense Reimbursements and Cash Advances to create invoices for payment to employees and corporate card issuers … -
Is it possible to auto populate Expenditure Organization for Project based Expense ReportsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): During Expens…
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Eliminate the "Text" message option from the "Add Attachments" dropdown for receipt attachments undeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Drivestream Description (Required): M…