Usability
Discussion List
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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… -
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 ChatbotSummary: https://docs.oracle.com/en/cloud/saas/financials/24d/fawde/create-expenses.html#Create-an-Expense-with-a-Receipt As per above link pdf format is not supported t…
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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…