Usability
Discussion List
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Is there any way to control the expense entry based on the Project type for Expense TypeSummary: There is one Expense Type '3rd Party Reimbursable', that business would like to use only if projects is of the type Direct-Funds. while using OnPrem/EBS, We use… -
Logic to derive default expense account based on Legal Entity, Location and DepartmentSummary: Hello Team, We are loading Employee in oracle fusion as a part of Conversion & we have requirement to Derive the Default Expense Account based on Employee's Leg… -
Manage Expenses System Options page is blankSummary: Manage Expenses System Options page is blank Hi, Has anyone experienced something similar? When I enter the Manage Expenses System Options task, I only get a bl…Joao Gabriel do Nascimento 12 views 1 comment 0 points Most recent by Swarupa Bonala-Oracle Expenses -
Is there a privilege or job role which could grant supervisor access to delete expense reports.Is there a privilege or job role which could grant user access to delete any unsubmitted expense report of other employees without delegation. -
Can Mileage Distance Field be Made "Read Only"Summary: Cst would like Mileage distance field to be populated by Maps - can the field be made "read only" Content (required): If field is "read only" the distance would…
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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 …