Usability
Discussion List
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Data Comparison Report - data warehouse/ Fusion / EPMSummary: We are manually reconciling the data using data exports from Data warehouse/ Fusion / EPM and trying to match the if the data is up to date. We are trying to fi… -
How to show the revenue management in the main home pageI'm just enabling the revenue management offering but I get the revenue management entry appears in "Others" not in a main work area of "Revenue Management" as shown in …Mohamed Abdelbar 31 views 4 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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Employee bank account primary flagSummary: When manually entering bank accounts in expenses, is the primary flag defaulted or does the user have click it manually? How does it work? Content (required): W…
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Confirmation Message For Expense Report SubmissionSummary: We need to modify Confirmation Message For Expense Report Submission. Please let us know if this is possible and if yes, what are the steps? Content (please ens…
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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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Can we edit error message when DFF exceeds maximum length allowedSummary: In our expense report, we have a DFF field named: "Attendee name", it allows maxium 150 characters. When user input more than 150 characters, system prompt erro… -
Configure a quick action link for Expenses "Manage Bank Accounts"Summary: Hi, users are requesting a quick action link for the Expenses task Manage Bank Accounts: I was unable to find a related Task Flow ID for this task, I found one …
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how do you mark a billable expense in oracle fusionSummary: Any time we make expenses using AP or using expense but a lot of time of this expenses need as billable to final customer in oracle fusion How can make billable… -
P-card information for CXML CommunicationSummary: Currently with the P-card flow, when a P-card is used in a requisition, the communication of the card over to the vendor has to be handled in an offline mode (e…
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Submitting a duplicated expense claim from an expired expense claim - error EXM-630691Summary: A user submitted their expense claim that expired a few weeks ago but the expense claim the user is trying to resubmit by either creating a new report or by dup…
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[My Services-OCI Gen2] Import Users Notification ChangeSummary: Recently we noticed notification change after importing the users Content (please ensure you mask any confidential information): Recently we noticed notificatio… -
How to process an expense report from an inactive employee without corporate card?Hi community, we have a termed employee who entered cash expenses but never submitted the expense report. How do we pay our employee and clear the expenses from the syst…
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How to create/update expense bank account information for an inactive employee?There are a lot of inactive employees which expense reimbursements are pending to be pay and is missing expense bank information
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How can we bring approver manager in the BIP reportSummary: Currently our approval process is if amount =
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is there a way to mass upload Expense Report Templates ?Summary: Is there a way to mass upload Expense Report Templates ? We are using Expense and we have 10 BU and we have more than 100 expense item per BU, for other project…