Category 335
Discussion List
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Is there a way to make approval goes to matrix manager (Functional Manager or Head Of Department)?Summary: Content (required): In Performance Document Management in Oracle Fusion HCM , we have a requirement that when the manager submits the Performance Document for e…User_I5Y92 91 views 1 comment 0 points Most recent by Adriana Tudor-Oracle Taleo Business Edition (TBE) -
Image capture using OCRSummary: Client wants to capture the Receipt Images using OCR Content (required): What is road map for Oracle Cloud to make use of OCR to capture the image. Version (inc… -
Employee Matching rule based on email addressSummary: Credit Card: Is it possible to set Employee Matching rule based on email address Content (required): Is it possible to set Employee Matching rule based on email…
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Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (…
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How to delete a video from my shared learning?Summary: I cannot find an option to delete these videos, please help. Thanks in advanced. Content (required): Version (include the version you are using, if applicable):…
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US Bank P Card import not picking fileSummary: We have recently switched P Card providers and are having issues importing files from both our local SFTP and our hosted SFTP with US Bank. Content (required): … -
The "Process Expense Reimbursements and Cash Advances" create incorrect payment request amountSummary: The "Process Expense Reimbursements and Cash Advances" process create two payment requests one for the employee and the other one for the credit card issuer but… -
Which Rule set to use to set Expense Report Approval using approval group in Parallel mode?Summary: Client has the requirement that expense reports approval should go to all the members of an approval group parallelly and the expense report should get approved…
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Cash Advance Approval of Head of DepartmentSummary: We are looking for a way to send cash advances to Head of Department (HOD) after immediate supervisor approval. Content (required): We were able to directly pic…
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Expense Authorization Help NeededSummary: Looking for help on how to make the authorization more user friendly Content (required): During our review of the Expense Authorization process, several questio…
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How can we do a bulk update of Expense Report Status via SOAP UISummary: We need to change the status of some 1000+ Expense Report numbers to "MGR_REJECTED". We know how to do this via SOAP UI one by one. But since there are so many …