Mobile
Discussion List
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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 … -
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… -
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… -
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… -
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… -
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… -
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… -
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 -
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.… -
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 … -
Chart of account Segment description not visible in expense mobile applicationWhile creating the expense item in expense mobile application, the Chart of Account Segment description is not visible. Please advise if the same can be made visible. -
Mobile expense report creationWe would like to enable Oracle expense mobile submission. We are not sure what are the steps need to be completed. Any specific configuration need to be completed. Pleas… -
Replacing the verification code with a link for the external career siteSummary: Hello, is it possible to change the verification method for the external candidates? Content (please ensure you mask any confidential information): Currently, t…Vincent Meyer 21 views 1 comment 0 points Most recent by Shikha Agarwal Recruiting, Opportunity Marketplace -
Why meal attendees are not available on iPhone Expenses mobile app?Summary: Attendees list not available on Expenses mobile App Content (please ensure you mask any confidential information): Hi, When searching attendees on Expenses mobi… -
how to embed host Url into Oracle fusion Expenses Mobile App to push app company wide.Summary: Oracle Fusion Expenses Mobile App offers SSO by manually keying in Host url for the first time. How can I push the app along with Url embedded into it using InT…