Spend Authorization
Discussion List
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Rule Creation: field names in the 'If' statemnetSummary: Creating a new rule and I can't find what the field value would be in the 'if' statement Content (required): Morning everyone, I'm creating a new rule that stat… -
21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A…
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Policy Violations/Receipt Required LegendSummary Is there any way to hide the Policy Violations/Receipt Required LegendContent Hi everyone, Is there any way to hide the Policy Violations/Receipt Required Legend…
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can delegate review the expense report of user oracle fusionSummary can delegate review the expense report of user oracle fusionContent Hi can delegate review the expense report of user oracle fusion I have delegate entering expe… -
How Audit reasons populate by defaultSummary How Audit reasons populate by defaultContent Team, How the audit reasons are defaulted and what are the pre-requisite for the same? Regards, Surya -
Delegate and WorkflowSummary Entering a Spend Authorization vs an Expense Report as a DelegateContent Delegate and Workflow Login as a Manager, setup an employee as a delegate Complete the f…
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Expense Report Approver Unable to see details of spend authorizationSummary Expense Report Approver Unable to see details of spend authorizationContent If a spend authorization is associated with an expense report, the approver of the ex… -
EXM | Custom role to access EXPENSES onlyContent How to create a custom role which would give access to the EXPENSES work area only? The seeded EMPLOYEE role has a lot of privileges and hence cannot be used for…
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Prevention of Future Dated Expense reportsSummary How do we prevent selecting a future date on the expense item?Content Currently, when an employee creates an expense item they can choose a date greater than the…
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21A: Expense Approval pageSummary Missing 'Recent Similar Expenses', 'Recurring Violations' and 'Recent Returned Reports'Content Hi everyone, in preparation for 21A, I have opted in to all of the…
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Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do…
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…