Usability
Discussion List
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Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
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… -
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… -
[OCI EPM] Add filter functionality in My Applications to find the environmentSummary: [OCI EPM] Add filter functionality in My Applications to find the environment Content (please ensure you mask any confidential information): Currently there is … -
How to make optional or hide the Starting Location and destination fields in mileage expenses?Summary: The client has multiple salespeople who submit mileage reimbursements on a daily basis. Their expense policy does not require entering a start location or desti…
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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…
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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…