Usability
Discussion List
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For expenses using entertainment policy: only names needs to be captured, for nonemployees attendeesSummary: Only name to be entered for nonemployees attendees Content (required): Hi, We have setup an Entertainment policy to capture both employee and nonemployee attend… -
Calculate Mileage Does not Work - Solution uses the same Profile Code as recent fix for OGLSummary: The Calculate Mileage using map is no longer working. I found a document that says to modify a profile value. This is the same profile value that I was recently… -
How to update job logs during processingSummary: I have a relatively long running Groovy script and its outputs to the log only appear when it is completed. It would be helpful if the logs could be exposed on … -
How to create an expense claim to a LE/BU that is different to employee assigned LE/BU?Summary: Take the scenario two legal entities, ABC and XYZ as an example. Legal entity ABC is also the only valid legal employer and payroll statutory unit. All staff ar… -
Split expenses allocation showing also parent values for cost center segmentSummary: Split expenses allocation showing also parent values for cost center segment Content (please ensure you mask any confidential information): Dear all, kindly not… -
ATTR and UD in DM/DESummary: Does ATTR and UD work in same way when assigning target dimension classes? If all UDs are assigned for desired dimensions and if we are left with no more UDs th…
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How to access Owner user's account details in Expense Line DFF when Delegator is creating expenses.Summary: There is a custom DFF (Default Value - SQL query with customized logic) at expense line level which display default Expense user account detail with additional…
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How AP invoice date exchange rate can be used while copying asset from Corporate to tax book.Hello Team, My secondary ledger currency is different than the Primary ledger. Now my tax book is attached with secondary ledger. While copying the asset from Corporate …