Usability
Discussion List
-
Personal expenses can have a blank expense type. Can this null selection be removed?Summary: When classifying an expense as personal the expense type drop down allows a blank expense type to be selected and submitted. This creates some downstream impact… -
Can we delegate expense submission for inactive employees by system admin?Summary: Can we delegate expense submission for inactive employees by system admin? Content (required): Can we delegate expense submission for inactive employees by syst… -
Remove the "Cash Expense Items" and "Corporate Card Transactions" options from the search section.Summary: The client has not enabled the "Cash Expense Items" and "Corporate Card Transactions" functions. In the search section of "Manage Expense Reports," there are cu…
-
Report Prompt window is not displaying alias from Custom Alias Table in PlanningSummary: Report Prompt window→ Member Selection window→ displaying alias of Default Alias table instead of Custom Alias Table in Planning. We have a Custom Alias table o… -
EXP: 'Assign to Expense Auditor' list compiles with users without Expense Auditor roleSummary: The screen 'Assign to Expense Auditor' compiles with a list of users that do not have any auditor roles assigned to them. Is there a specific setup/config that …
-
Why is long-term travel % reduction not applied when creating an expenseSummary: We have created a Per diem expense which has long-term travel enabled for rate rules. We have set up the % reduction based on specific number of days. But when …
-
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…
-
EPM planning sign flips in Alternate outlinesWe are currently loading ERP data into an ASO planning cube with native signs (B/S and P&L) but management would like to flip the signs for the P&L in a alternate outlin…
-
Expense item creation currencySummary: Issue: Currently while creating expense item, the currency LOV shows all available currencies, and users can select any of them—even if they belong to the any B…
-
Per Diem's Accommodations is missing one night of accommodationSummary: Hi everyone, We need some help with configuring per diem as we always have an issue with accommodation calculation. Content (please ensure you mask any confiden…