Usability
Discussion List
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Airfare policy based on departure and arrival cityI have a requirement where Airfare policy has rates based on each departure city , arrival city. Please let me know if anyone experienced same requirement in the past. H… -
What is the Navigation for Cash advance infotile in the new Home and global navigation PageSummary: I am Unable to find any cah advance related quick action on the new home page with ask oracle and there are no search results for Creating cash advance on "Ask … -
How to Setup DFF Multi-level Dependency for Value Sets Up to Three LevelsSummary: Hi, We have a requirement for Expense Item screen wherein client wants to see multiple dependent value set for DFFs. E.g. Level 1 is independent, Level 2 values…Gladys Antolijao-Oracle 114 views 2 comments 0 points Most recent by Gladys Antolijao-Oracle Expenses
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What is the relevance of checking Expense Management in 'Assign Business Functions'I want to know that- Just enabling Expense in Offerings is sufficient for Employees to submit expense reports or we have to check the Expense Management in 'Assign Busin…
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Expenses NotificationI there are 2 requirements to set up the notifications. how can this be achieved. Employee submitting the expense report should get notification one - New transaciton cr…
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How Can Spend Authorization Requestor See Approver Details After Submitting?Summary: Spend Authorization Requestor Cannot See Approver Details After Submitting Content (please ensure you mask any confidential information): Hi. Approval status of…
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How is the Per diem rate calculated in the system after having rules of deductions and 75% rule.Summary: How the per diem rates are calculated when we have Deductions enabled and 75%first day and last day implemented as well. How does the system calculates only the…