Usability
Discussion List
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Is it possible that expenses can validate that an invoice is not recorded in more than one ER ?We have currently noticed that the same receipt can be entered into different expense reports. It is possible that the module can perform this validation so that a user … -
How to get the business unit name in EL expression in create expense page (page composer)Summary: Hi Oracle How to get the business unit name in EL expression in create expense page (page composer) ? We want to control the display of note and few components …
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How do you reset or purge Manage Synonyms for Expense TypesSummary: We are currently in the process of deactivating 7 expense templates and going to just 2 templates to streamline the expense entry process How do you reset or pu… -
Expenses review option (when submitted by delegate) at individual levelSummary: Certain employees (not all employees) have asked if they can review expenses prior to submission, when the expense has been raised by a delegate. The previous E…
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How to remove "Starting Odometer Reading" from Expense Report?Summary: I want to removed the "Starting Odometer Reading" and "Ending Odometer Reading" fields, so the user does not have to enter them on an Expense Claim But I cannot… -
Not able to create expenses using PDF receipts in ODA Chatbothttps://us.v-cdn.net/6034893/uploads/EQDOJAPOCNAP/pdf-attachment-working-vs-not-working.docx Summary: https://docs.oracle.com/en/cloud/saas/financials/24d/fawde/create-e…
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Effective Date for Per Diem.Summary: Is there a way to effective date a per diem rate so the correct rate will be paid both before and after rate change goes into effect? Union drivers are paid per…
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Remove alert message, change templateSummary: Remove alert message, change template Our client needs to change the template several times, and the alert message is always displayed. Does anyone know if it i…
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How to Retrieve DFF Value from Cash Advance Applied to an Expense ReportHello, I need to retrieve a Descriptive Flexfield (DFF) value from a cash advance that has been applied to an expense report to a DFF on the expense report header. is th…
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There are not enough resources available to perform the requested operation. Please try again later.Summary Assistance Needed: "Not Enough Resources" Error When Opening Forms Content (please ensure you mask any confidential information): Dear All, I am encountering the…