Usability
Discussion List
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Create validation rule in Expenses to prevent submission of expense unless BIC code enteredSummary: Hi Oracle community, The business has requested to make the BIC code field mandatory in the Bank Account Details entered by employees in the Expenses module for… -
How to grant access to an Expense BU templates which are different than Employees Default BUSummary: Hi Team, We have a business use case wherein we would like to maintain just One BU for expenses and AP Invoice (Service Provider Relationship). Currently, we do…
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Forms 2.0 - Task: Global Toolbar Disappears When Action Menu Is ActivatedSummary: A display issue occurs in Chrome and Edge where right-clicking to open the Action Menu within a Task can cause the Global Toolbar to disappear, reappear, or shi…
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Expense DigestSummary: I activated the Expense Digest in Test providing my email to see how it look. The email seems to always be in English and it does not seems to be configurable. …
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Ability to submit expense reports by a delegate through Expenses Mobile AppSummary: Ability to submit expense reports by a delegate through Expenses Mobile App Content (please ensure you mask any confidential information): Please advise if dele…
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INVALID_PROJECT_ATTR on 30 line expense report, how to find the line with error?Summary: We have an expense report with INVALID_PROJECT_ATTR but when we check the expense report nothing says what line is invalid and there are 30 lines all with proje… -
Share Your Favorite Smart View Tips and TricksSummary: Share Your Favorite Smart View Tips and Tricks Content (required): I am hoping we can get a list of Tips and Tricks with Smart View that we can all use. Please …