Performance
Discussion List
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EXPENSES | Policy Violation occurs when splitting an expense across multiple employees.Summary: When raising an expense and creating an expense item for a meal that has a spending limitation, we are experiencing a policy violation for the daily rate when t… -
All Data Fields Captured and Stored in Fusion Expenses Mobile AppHi, We are not sure if Fusion Expense App have the fields we needed for GDPR assessment and cannot find related reference documents. We want to know all the data fields …
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JET Line Item Export Control File doesn't exist error after migrating to 24B Patch 3Summary: In CPQ, we are now getting an error on specific quotes when exporting the lines after moving to 24B. This is impacting our business since it has been utilized h…
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How do I identify metadata with no data?Summary: We have over 100,000 members in our Project Dimension. Each year we go through the process of exporting data, importing into a SQL database, and querying to ide… -
May's latest new feature announcements for Autonomous DatabaseSummary: As May comes to a close, here is information about the new features released during the last 2 weeks along with some customer success stories. Don't forget to s… -
Promotion UpsellMessaging widget is not working correctly in our store;I followed what was presented in the documentation available at: "https://docs.oracle.com/en/cloud/saas/cx-commerce/uoccs/manage-upsell-messages.html#GUID-11AA5874-8905-… -
Process Inactive Employee's Corporate Card Transactions - allowed to run for all BUsSummary: We have a requirement for Process Inactive Employee's Corporate Card Transactions for all BU's. The Corporate Card title has a Task called: Process Inactive Emp…
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Can CPQ support Open Telemetry for Observability, if so please share some documentationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Duplicate expenses for all paid expense reportsWhat is the usage of 'Start processing of deletion of duplicate expenses for all PAID expense reports' and 'End processing of deletion of duplicate expenses for all PAID… -
What is the best practice for effective start date to create custom subledger accounting ruleSummary: Could you please suggest the best practice to give the effective start date to create custom subledger accounting rule. Content (required): Example: We created …Ashavemula 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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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…
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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…
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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…
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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. …