Usability
Discussion List
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Service Outage affecting all our Oracle EPM ApplicationsWe are currently experiencing a complete service outage across all our EPM applications, users are unable to log in at all. Could you please provide an urgent update on …Michele_Mele 172 views 5 comments 1 point Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Dimension Level Access is not applicable to users accessing MR Reports in PlanningSummary: Dimension Level Access is not applicable to users accessing MR Reports in Planning. Is there any workaround to restrict users accessing the data based on dimens… -
Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceSummary: I'm looking for Oracle's suggested best practice and solution in this scenario. Scenario: The organization has a corporate card program. The program is configur…
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How can I enforce multiple attachments on an expense type?We have a business requirement to enforce employees to attach the receipt + one other attachment to an expense item. Does this require a personalization to achieve?
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Is there a place where end users can see all applications and links to themSummary: We have 7 instances of oracle could applications: FCCS,EPRCS,EPBCS,ARCS,PCMCS,EDMCS,… Is there an interface where users can log in and see all the applications …Pieter-Jan Vandendriessche 21 views 2 comments 0 points Most recent by BalaR-Oracle EPM Platform and Freeform
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How can I enable a justification field if Flight Class is Business or First?Hi, Is there a way to enable a mandated description/justification field if the employee selects anything but Coach as a Flight Class? Thank you!
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How to add links to expense report entry page?Hi, For international travel, we would like the ability to have a link to a government website on the expense report submission page, where users can reference and calcu…
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Employee bank account is not showing from expensesSummary: Employee bank account is not showing from expenses Content (please ensure you mask any confidential information): Hi Expert, I want to check the bank account in…
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Running into capacity limits due to throttling of API requests since migrating to GovCloud OCI Gen 2Summary: Since migrating to GovCloud OCI Gen2 we have been running into what appear to be numerous API throttling limits in place on our identity domains. Content (pleas…
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Issues with Create expenses from email receiptsIssues with Create expenses from email receipts 1. Emailed one receipt for airfare expense to Oracle , and it created two expense items, basically it duplicated the expe…
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Flight Class: add & end-date values in EXM_TICKET_CLASSWhen users enter expenses for Airfares, the Oracle seeded list of First/Business/Coach is available for Flight Class. However the UK users would prefer to have First/Bus… -
Oracle fusion, user cannot input transaction exceed certain dateSummary: Dear All, One user of Oracle Fusion cannot input a transaction expense report more than 9 April 2025. Any setup missed ? Content (please ensure you mask any con…