Usability
Discussion List
-
Expense Template Expenditure Type list of values are null. Why? (We have them setup in PPM)In T&E Expense Templates, when you enable for use in Projects, the list of values for Default Project Expenditure Type is not available. The expenditure types are availa… -
Is there a Way to Disable Sign On in Smart View with Okta SSO login?Summary: Is there a Way to Disable Sign On in Smart View with Okta SSO login? Content (please ensure you mask any confidential information): I would like to find out if …Ija Vidaurri 41 views 6 comments 0 points Most recent by Patrick Northcraft EPM Platform and Freeform -
How to get Corporate policy link from REST APIHi Team, In fusion Create Expenses Report page we enabled corporate policy hyperlink and it configured based on business unit. From which Oracle REST API we can able to …
-
Can Delegates do Split AllocationsSummary: Split Allocation as delegate Content (please ensure you mask any confidential information): A user wants to be able to utilize the Split Allocation feature as a…
-
Unable to create Cash Advance Request approvals based on DFF created in Cash Advance RequestSummary: We are unable to create Cash Advance Request approvals based on DFF created in Cash Advance Request. We cannot find any of the DFF's which are created in the BP…
-
Run Oracle Identity Cloud Service Reports - Number of daysSummary: All the reports under Run Oracle Identity Cloud Service Reports can be retrieved only for 90 days.? Content (please ensure you mask any confidential information…
-
Tax-Related Information fields not visible on Expense ReportsSummary: I ticked the 'Display tax fields on expense report' checkbox in the Manage Tax Fields window and made some fields required, but they do not display when I creat…
-
IDCS All/Audit log Reports are not returning data beyond 30 daysSummary: IDCS All/Audit log Reports are not returning data beyond 30 days, but the IDCS documented says it can be extracted for 90 days Content (please ensure you mask a…
-
"...ensure bank account details are accurate..." message during expense entrySummary: Does anyone know what triggers this message to appear when I enter an Expense Item "Please ensure that your bank account details are accurate and correspond wit… -
Does Oracle Expenses accept the AMEXGL1080 file?Summary: Does Oracle Expenses accept the AMEXGL1080 file? We are looking to identify if Oracle accepts this file format in addition to the AMEX 1025 in order to provide …
-
Soft Warning for Missing Receipt under Dollar Threshold in ExpensesOur requirement is to require a receipt for expense item over $25. This is working properly. The requirement is to add a warning or pop up when an expense item is under …