Performance
Discussion List
-
Expense tolerance limit issueSummary: we have created an expense report with Header-1000 and line level-1200 and can save and submit the report Our requirements are as follows: 1. if line level is e… -
Can we drill down on DFFSummary: We are creating a DFF to capture a particular additional information on our expense report. The client wants to be able to drill down on this DFF for reporting …
-
The AP invoices are not validating via scheduled process(validate payables invoices ESS job).Summary: The AP invoices are not validating via scheduled process(validate payables invoices ESS job). Retail invoices from integration-next those will import to oracle-…Raju Golla 237 views 1 comment 0 points Most recent by Andrei Ambrozie-Oracle Payables, Payments & Cash Management
-
Cash Advance and Authorization Policies can't be updated due to "too many matching records"Summary: After utilizing a third-party tool (ConfigSnapShot) to configure our instance in bulk, the Cash Advance and Authorization Policies can't be updated due to "too … -
Ability to use Fusion Expenses on a mobile browser?Summary: Hi, Is there any set up to allow the use of Fusion Expenses on a mobile browser and not a desktop browser? I have completed the below set up from SR with Doc ID…
-
the "create item expense" page opens to a blank white screenSummary: Dear all, I am facing an issue in expenses application : on the expenses screen when I click on "create item", the create item expense page opens to a blank whi… -
Can ‘Paid’ expense reports clear off the ‘Review Rejected Expense Reports and Cash Advances’ Search?When users use the 'Review Rejected Expense Reports and Cash Advances' Search via the 'Auditing' workspace and clear the 'Age in Days' the search will pull in records th…