Mobile
Discussion List
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Create absence plan for 90 days balanceSummary: Create absence plan for 90 days balance Content (please ensure you mask any confidential information): Customer needs to setup a absence plan with plan balance … -
Termination notification subject line will null, null value instead of employee name and term dateSummary: Subject line : RE: Escalated: Termination for null, null (null) expected subject line : RE: Escalated: Termination for Dev Kumar, 140000 (2024-04-16) User repli…
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How pass the selected values of a list view layout to an ADP in VBCSSummary: Hello everyone, I need to pass the selected item detials in the list view layout card to an ADP.How can I do this?Also I need to take that same ADP and then edi… -
Is it possible to leverage a third party consent provider, instead of Oracle's Cookie Consent F(x)?Summary: Is it possible to leverage a third party cookie consent provider, instead of using Oracle's native functionality? Content (required): We have attempted to add j…Mollyann Hart 91 views 5 comments 0 points Most recent by Mollyann Hart Recruiting, Opportunity Marketplace -
Using Mob App to create Expense, Is it possible to conceal the icons that we do not use.Summary: Hi Team, We are using the Mob Application to submit expenses. However, business users have confusion when they log in. Therefore, is it possible to conceal the …
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Offline SupportSummary: Offline support in web app PWA application Content (please ensure you mask any confidential information): We are in a process of transforming our PWA mobile app…
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How to get unique values from the API response in VBCSSummary: Hi everyone, I'm trying to create an application that uses Fusion APIs.I have an issue with duplicated values for the APIs when I take only one attribute from t…
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Can we disable expense category auto-assignment with enable electronic receipts processing?Summary: We have enabled electronic receipt processing; however we would like to disable the auto-assignment expense category. We have noticed the system is assigning in…
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Approver unable to approve after adding attachmentSummary: Approver unable to approve after adding attachment Content (please ensure you mask any confidential information): Hello, When an approver is trying to approve a…
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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…
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No pictures are saved, unless attached to the expense item in mobile appSummary: Content (please ensure you mask any confidential information): We want to confirm that when user used the Camera take a photo, is it correct No pictures are sav…
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Employee is not able to book the holiday for a specific dateSummary: Content (required): Hi Expert, When an employee trying to book a holiday for 15 Feb the system throws an error. Please see the attached screenshot. Thank you in… -
How to enter Mileage expenses in Kilo metersSummary: How to enter Mileage expenses in Kilo meters Content (please ensure you mask any confidential information): We have setup Mileage policies in Kilo Meters but th…Bhanu Prakash Sharma 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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Expense Mobile App approval - cannot see additional information commentsSummary: Expense approver has requested for more information via the mobile application. The Expense preparer has provided additional information via email notification.…
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How to use the 'Add a task attachment' REST API?Summary We are developing a mobile app on VBCS to add an attachment to the Purchase Documents but we couldn't find a way to use the API correctly.Content Hello guys, We …