Usability
Discussion List
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How can the per diem policy setup for meal deduction implemented for only mid travel days.How can the per diem policy setup for meal deduction implemented in such a way that the deduction is eligible only on the mid days of travel and not on first and last, F… -
How can I reduce the number of expense approval emails our users are receiving?Summary: Users who have a delegate submitting expenses on their behalf receive an "FYI: Expense Report Approval EXPXXXX…" and "Expense Report Approval EXPXXXX…" notifica… -
Is it possible to have different default expense template for specific users.Summary: Is it possible/feasible to have a different default expense template for a specified user or user based default template assignment for both expense items and c… -
Why are all authorizations displayed in the "Select Estimated Expense" dialog box?We observe that when we create an expense report and associate an authorization in the dialog box, authorizations that have been applied to an expense report appear. Wha… -
Prevent User from Overriding Expense Report COAWe want to prevent end user from modifying the main account in their expense report COA. We did some research and found the below solution (which is somewhat still lacki… -
What is "Favorites" used for in PBCS EPBCS?Description (Required): How can we add to the "Favorites" on the PBCS/EPBCS webpage? I know the old FR allowed adding fav reports.. but since FR is retired and removed h… -
Restrict values within a custom value set based on cost center informationCreated a custom value set based on Table search: Need to restrict the values within the value set based on Legal Entity or original Cost Center SVS rules (as there are …
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Access to Manage Expense Reports when selecting "Advance Search"Summary: Who has access to see the Manage Expense Reports in Expenses. I see that only some Employees can access this online inquiry when selecting "Advance Search" Cont…