Usability
Discussion List
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Display Project Expenditure Type Field to Edit on Expense Item PageSummary: Can project expenditure type be displayed for editing on expense item page? Content (required): Received a request to display and edit the project expenditure t… -
When do Expense Reports flow to Payables Interface table ?Summary: We have multiple open SRs that appear to be tied to a bug that is allowing users to edit expense reports after approval. Content (required): Looking for some he… -
Users do not want to email PO Change Orders for one individual supplier.Summary: Users do not want to email PO Change Orders for one individual supplier only. The manual workaround of changing the Communication Method on the PO Change Order … -
Is it possible to create DFF based on an Expense TemplateSummary: We have a requirement to have DFF's based on different template. Hence is it possible to create a DFF Dependent on the Expense Template Content (required): Is i…
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How to Mass Update One Segment Value in All Employees' Default Expense Accounts?We are seeking to change one segment of the default expense account for all employees (about 10000). We are doing changes to BSV in COA we are removing existing BSV and …
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Loading UATP file formats in Oracle expenseSummary Loading UATP file formats in Oracle expenseContent Hi All, Oracle Expense currently supports Amex, Visa, Master Card, and Diner's Club card formats to be uploade… -
Is there any way to specify document sequencing for Expense Report numbers?Summary: Currently the Expense Report Numbers are not in sequence and there are gaps in between. In the application, there is an option to add a prefix to the Expense Re…Surya Teja Atkuri-Oracle 105 views 3 comments 0 points Most recent by Surya Teja Atkuri-Oracle Expenses -
Prepaid Expense flag label and policiesHello, our customer has got two question regarding the Prepaid Expense functionality: Is it possible to modify the label of the "This is a prepaid expense item" to put s… -
How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
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How to clear audit policy violation on returned expense report?Summary: When an expense report is submitted it is interrogated for policy violations based on built audit rules. When the report is sent back by the Auditor and the use…
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Can we set an Expenses deadline for submitting an expense report for Employee in the systemSummary: Can we set an Expenses deadline for submitting an expense report for Employee in the system. Content (required): Expenses deadline need to be set for submitting…
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Non-Duplicate Duplicate ErrorSummary: When submitting expense reports on behalf of two DIFFERENT employees, I receive the below error message. Content (required): This only seems to happen when the … -
Now User Can Create Expense Items from Email ReceiptsSummary User will email expense receipts to Expenses Digital Assistant to automatically create expense items from receipts.Content Auto creation of expense report throug… -
Can we change URL display in E-receipts PDF capture Digital AssistantSummary: Receipt created as PDF by digital assistant electronic receipts process is difficult to read with URL's being extended. Content (required): We see that in the a… -
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…
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Can we restrict user to submit expense claim once per week or per 2 weeks?Summary: Can we restrict user to submit expense claim once per week or per 2 weeks? Content (required): We would like to apply a control in system so that user need to c…
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Invoices/Credit memos for the corporate card issuerCan we create the invoices or credit memos for the corporate card issuer in oracle fusion? For Example, ABC bank is the corporate card issuer with the registry ID 1001 a…
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Expense Line DFF specific to BU or Expense TemplateContent Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or … -
Venezuela Expense ReportsSummary: We have a number (about 10) employees who work in Venezuela, They travel extensively in Venezuela, but they cannot submit their expense reports in Oracle since …
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Expense Policy based on DFFSummary: We want to know whether Expense policy can be created based on DFF on expense line item. Content (required): Hi Team, As we know that we can create DFF on expen… -
How can I be reimbursed for expenses that were incurred during a previous work assignment?Summary: This is from Oracle's documentation but it doesn't appear this way for us. Is this actually working for anyone? We do not even have a "previous assignment" colu… -
Display Note/message on Create expense item screenSummary: Is there any workaround to display a note (text) to the user on selection of the specific expense type on create expense item screen. This note is a warning or …
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We would like to disable the product tour redirect page for first time expense users.Summary: The client wants to disable the Expense product tour for the first-time expense user. Content (required): The product tour should not be a default navigation fo…
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How to create a template for a fixed compensation?Summary: How to create a template for a fixed compensation? Content (required): We have a group of employee that sometimes work in the evenings. They get a financial com…
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table based value set to retrieve cash advance.Summary: Content (required): We have a requirement to create DFF on Create Expense Report Work Area with Table Based Value set to retrieve all Overdue Cash Advances requ…
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Can the Business Unit assigned at Employee Level be different from Business Unit in User screen.Summary: Business Unit definition in HR is different from Business Unit definition for Finance. Can the Business Unit at employee level be updated at the User level? Con…
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Remove US Expense Location Search Results in this format: County, State, CountrySummary: Can the Expense Location search results for the United States remove locations in this format: County, State, Country? Content (required): We want to filter out…
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Concur Travel Tool ReplacementSummary Travel Tool recommendation to replace ConcurContent Hi, Wondering if anyone has some relevant information. At some point, we will be looking at implementing Orac…
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How to setup expense policy that should be eligible for 3 years onlySummary: we have clothing allowance policy where an employee is eligible to claim the expenses once in 3 years. After 3 years new rate will come up. Example scenario : A…Abhilash Reddy Sureddy 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses
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For expenses using entertainment policy: only names needs to be captured, for nonemployees attendeesSummary: Only name to be entered for nonemployees attendees Content (required): Hi, We have setup an Entertainment policy to capture both employee and nonemployee attend…