Usability
Discussion List
-
How to add the hierarchy of the cost center manager to the approval of the Expense Report?Summary How to add the hierarchy of the cost center manager to the approval of the Expense Report?Content We need to create the approval hierarchy for the responsible ma… -
How to upload in bulk the default expense account in Person Management page?Summary: Is needed to add for all employees the default expense account to have access to expense reports. Content (required): Hi, How can we mass upload the default exp… -
Per diem Rates not calculatingSummary: Per diem Rates not calculating Content (required): Uploaded document for the more information Version (include the version you are using, if applicable): Code S…Abhilash Reddy Sureddy 31 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
-
When does the Expense Report status get flipped to Paid ?Summary: We have an increasing number of Expense Reports that are showing as a status of Unpaid; but when checking on the Payables side the invoice(s) are in fact paid. … -
Ability to capture GST on Expenses for APACSummary: Ability to capture GST on Expenses for APAC Content (please ensure you mask any confidential information): Hello Experts We are implementing Oracle Expenses in …
-
Cost Center CVR Violations are not Always ErroringSummary: We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the t…
-
Expenses Receipt Requirement by TypeSummary: Can Receipt Requirement be set at Type level effectively, without using a Receipt Rule which is BU level? Expense Options - Enable Attachments - Lines Required … -
Security segregation cost center per employeeSummary: Security segregation cost center per employee hi Specialists We have a need that is a NO GO in our project, we need to segregate security from the cost center w…
-
Update Expense Report After Import to Accounts PayableSummary: We have a scenario where an employee inadvertently created an Expense Report with Cash Transactions and Corporate Credit Card Transactions. The Cash Transaction…
-
How do the Synonyms for Expense Type default?Summary: When a new Expense Type is created and Automatically Submit Expense Reports is run, the Expense Type becomes visible in Manage Auto Submission and Matching Opti…
-
Expenses split allocation in SpreadsheetHello, We need to carry out the process and split allocation per spreadsheet, but when downloading the template, I can't find the option. Is this currently available in …