Usability
Discussion List
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Is there a way to add a DFF in the Split Allocation section of an expense item for Asset Number?Summary: We need the Asset number DFF to be carried over to AP when the expense item is split, so each split line can keep a different asset number. The split may be bas… -
Can the Receipt Attachment field modified/CustomisedSummary: Can the Receipt Attachmnet field or on the expense Page can we have different wordings based on the expense type selected, for Example the Per Diem type when se… -
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… -
Corporate Options for Expense Report Add New URLSummary: We want to add a new Document with a new URL below - how do I create the new URL? Content (please ensure you mask any confidential information): Version (includ… -
Mass Delegation of Expense EntrySummary Mass Delegation of Expense Entry for UAT or SIT TestingContent Hi All, Is there anyway to do mass/bulk delegation of expense report entry delegation? Is there a … -
INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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How AP invoice date exchange rate can be used while copying asset from Corporate to tax book.Hello Team, My secondary ledger currency is different than the Primary ledger. Now my tax book is attached with secondary ledger. While copying the asset from Corporate …