Performance
Discussion List
-
Submit expense report on behalf of other employees that employee not have oracle accessHi we have this scenario of expense report and payment. A lot of employee not have access to oracle fusion only one person have access. I can to set up this only one per… -
Mask 'from' mail ID from expense reimbursement mailHi Team, We have a requirement for a Mask 'from' mail ID from expense reimbursement mail id. Issue -When payment is made against employee expense, mail notification goes… -
Audit of expense report based on expense templateHi All, We have configured a rule in the task "Manage Expense Report Audit Rules by Expense Templates and Types" for a certain expense template. This rule is also commit… -
file open pop-up hangs in ChromeSummary: I have one user (that I know of) who is unable to "Click to add attachment" from the Expense detail page. The Open File box pops-up but hangs with "Working on i…
-
Automate Daily Data Load By FDMEEHi everyone ! I need to automate daily data load and when using epm automate by command there's not variable period "daily" as value, ex: I'm using the command runIntegr…
-
When does the Expense Report status get flipped to Paid ?Summary: We have an increasing number of Expense Reports that are showing as a status of Unpaid; but when checking on the Payables side the invoice(s) are in fact paid. … -
Cost Center CVR Violations are not Always ErroringSummary: We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the t…
-
Busy reception/publication serviceHello We have a process in the backend to update stock and we also have an interface that updates products/prices, however we noticed that cx-commerce only uses one rece… -
How do the Synonyms for Expense Type default?Summary: When a new Expense Type is created and Automatically Submit Expense Reports is run, the Expense Type becomes visible in Manage Auto Submission and Matching Opti…
-
Alexander G-Oracle 1 view 1 comment 0 points Most recent by Alexander G-Oracle Configure Price Quote -
How to activate Manage Expense Report Audit Ruleswe need check the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions. However, we checked the Manage Expense Report Audit Rul…
-
General Tips for Improving Retrieval Performance for BSO cube?Summary: Need to restructure dimensions for optimal retrieval performance in reports, smartview, etc. Content (required): Need to restructure dimensions for optimal retr…
-
Travel Authorization attached to an Expense report is not visible to the approvers or auditorsSummary: Our client has a requirement that the Travel Authorization that is attached to the Expense Report should be available for the Approvers and Auditors to view it.… -
Expense tolerance limit issueSummary: we have created an expense report with Header-1000 and line level-1200 and can save and submit the report Our requirements are as follows: 1. if line level is e…
-
Can we drill down on DFFSummary: We are creating a DFF to capture a particular additional information on our expense report. The client wants to be able to drill down on this DFF for reporting …