Usability
Discussion List
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'See All' link to view completed expenses is missingSummary In the expenses module, the 'See All' link in the top right is missing for some users. This link is needed to view completed expenses that users have submittedCo… -
expense rule reportDear all kindly help we need a special report where if an expense requested exceed the rule and submit with a warning the report will divide the amount exceeded by the n… -
how to change the business unit in Expense Report templateDear ALL I was creating an expense report template for a specific business unit but by mistake i selected the wrong BU and saved how can i change it without re-entering …
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Expense receipt missing descriptionDear all Is the any place in the implementation where I can add a rule other than DFF if the user click on Receipt Missing in the expense header than he will have fill a…
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expense user after deactivationDear ALL If I have a user who's requesting expenses and this employee left the company and the user was deactivated in this case what will happen to the cash advances or…
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'Not Submitted' Expense Report MissingSummary: We have recently had a few cases whereby an employee has a large, unsubmitted Expense Report containing many expense items. All of a sudden, these expense repor…
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'Prepaid Expense Entry' for Oracle Fusion Expense AppSummary: With 21D/22C the functionallity for 'Prepaid Expense Entry' has been released. The Employee can mark Expenses, which are alreday prepaid, by hooking the checkbo…
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Can we allow a user other than employee himself to update or create expense bank account?Is there any role or access that can give a single user to manage and maintain expense bank accounts for employees ? 22B
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Expense module behavior for multiple worker typeSummary How does expenses module determine the employee/contingent worker type accessContent Hi, Out client has every employee setup with worker type of both employee an… -
Can a manager (approver) have access to edit the account combination on an expense report?Summary: We have a case where we require a certain group of approvers to have the ability to edit the account combination on an expense report. We do already have the op… -
Mobile App not showing expense report created in UISummary: Mobile App not showing expense report created in UI Content (required): Expense reports & Expense items created in UI, how to view them in Mobile App. We can vi… -
Expense category itemization not availableSummary: I am adding and creating expense types when it came to transportation Mileage it automatically disabled the Itemization but the other categories not this issue …
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How to translate the Expense Report Template ?Summary: How to translate the Expense Report Template ? Content (required): The expense report is always displays in english, and we need to have the same document in fr… -
Expense - Mileage map change countrySummary: Dears When I am creating a mileage expense and I use the map to calculate the mileage it is giving me by default USA even if I try to search for a location that…
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Can Mileage Distance Field be Made "Read Only"Summary: Cst would like Mileage distance field to be populated by Maps - can the field be made "read only" Content (required): If field is "read only" the distance would…
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Expense Item/Report Creation via Email (Digital Assistant)Summary: Expense Item/Report Creation via Email (Digital Assistant) Content (required): Hi Experts, i have configured the Expense Item/Report creation using "Manage Auto…
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Why has expenses subscription model changed?Summary: Why has Oracle changed the subscription model for expenses from expense report to employee basis? Content (required): Expenses are now bundled with 5 or 6 other… -
The card issuer's server address is either invalid or you need a proxy server to connectSummary: The card issuer's server address is either invalid or you need a proxy server to connect to the server. You must verify the server address and the proxy setup. … -
Oracle Maps Cloud Service – UK Government CageSummary: Content (required): Can anyone confirm, when using the Oracle Maps Cloud Service, does data go outside of the UK Government Cage? Version (include the version y…
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Ghost Card (Centrally Billed Card) in Oracle Cloud Expense ModuleSummary: Has anyone implemented Ghost Card (Centrally Billed Card) functionality in Oracle Cloud Expense module? Content (required): I would like to understand briefly h…
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How can User View Workflow and Account DetailSummary: Further to Karishma D Jan 24/2021 posts - how does User/Approver/Auditor view Account coding detail for a expense record. Content (required): [Further to Kavith…
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Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…