Usability
Discussion List
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Smart View Connection to Different Apps/Env Log In IssuesSummary: Smart View 26.100 Connection to Different Apps/Env Log In Issues Content (please ensure you mask any confidential information): Smart View 26.100 Connection to … -
How to access Owner user's account details in Expense Line DFF when Delegator is creating expenses.Summary: There is a custom DFF (Default Value - SQL query with customized logic) at expense line level which display default Expense user account detail with additional… -
Expense non attendee information - How to make certain input fields mandatory?Summary: With an entertainment policy you can create non attendees for expense lines. How do you make certain fields on the inputs mandatory? Specifically looking to mak…
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How AP invoice date exchange rate can be used while copying asset from Corporate to tax book.Hello Team, My secondary ledger currency is different than the Primary ledger. Now my tax book is attached with secondary ledger. While copying the asset from Corporate …
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Can Nonworker person types be used as delegates to create expense reports for an Employee?Summary: We are unable to search a nonworker person type user under the "Manage Delegations" task to create an expense delegation rule. Is it possible to have a nonworke…
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Why is there an extra line with 0.01 reimbursable amount in a Mileage expense reportSummary: An extra line with 0.01 reimbursable amount is showing in the Expense Report after it has been submitted. Though the said amount is not included in the calculat…
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How to create a value set or find an existing DFF for a user to look up a personRequesting direction on how to create a value set or perhaps use an existing DFF for a user to look up a person, and be returned their name and email. This will be used …
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Expense Policy for (Car rental, Accommodation, Entertainment, etc) is not giving warning or error.Summary: While entering expense report using a template and expense type which have policy rates assigned, the page is not giving and warning or error message when excee…
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How can we implement a per diem policy where in some scenarios the middle days should have deductionSummary: How can we implement a per diem policy where in some scenarios the middle days should be reimbursed with 50% of the total rate similar to the first and last day…