Performance
Discussion List
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Expense mileage reportDear ALL is there any report by oracle for the expense where it give a warning for the mileage when it will reach a limit so the report will give the name of each user h… -
expense rule reportDear all kindly help we need a special report where if an expense requested exceed the rule and submit with a warning the report will divide the amount exceeded by the n…
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how to change the business unit in Expense Report templateDear ALL I was creating an expense report template for a specific business unit but by mistake i selected the wrong BU and saved how can i change it without re-entering …
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EPBCS Jobs are reflecting the CST zone, rather than the PST zone the client is in.Summary: Inquisitive question from a client. Looking at his Application -> Jobs panel, all jobs are reflecting CST rather than PST. Content (required): Inquisitive quest… -
Cannot create table clusters on ADB shared infrastructureSummary: Cannot create table clusters on ADB shared infrastructure Content (required): Is it intended that u cannot assign tables to clusters on adb? Instead Oracle is c… -
Expense receipt missing descriptionDear all Is the any place in the implementation where I can add a rule other than DFF if the user click on Receipt Missing in the expense header than he will have fill a…
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expense Audit adding a dropdown list in Audit issueDear all I have a request when doing the audit of users expense and change the reimbursement amount I have to specify in the audit issue the cause there are just 2 optio…
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expense Default currencyDear all when I create an expense and choose the currency as dollar $. After submitting if I want to create another one the currency would show by default as $ How can I…
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How to make an expense rule give warning justDear ALL I just want to ask if I create an expense rule and assign it the client want this rule to just give warning when submitting not stopping the expense from being …
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Why does my ADB keep stopping?Summary: I am using an Always Free tier Autonomous Database with workload type Data Warehouse. It keeps stopping and every time I start it again it will stay up for 1-5 …
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Integrate CX Commerce with Google AnalyticsContent Introduction This article explain how to setup CX Commerce tracking in Google Analytics. Commerce tracking allow you to track specific events (such as user regis… -
Automatic Indexing enabled?Content https://cloudcustomerconnect.oracle.com/resources/ae46f0cd09/posts/create?type=6 According to the document, Automatic Indexing is enabled in ATP. By default does…
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INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
how to deactivate an expense approval ruleDear all I am trying to finalize the approval setups I need to deactivate the expense report and turn it off like the one below and leave the cost center on how to do it…