Usability
Discussion List
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Data Comparison Report - data warehouse/ Fusion / EPMSummary: We are manually reconciling the data using data exports from Data warehouse/ Fusion / EPM and trying to match the if the data is up to date. We are trying to fi… -
How to show the revenue management in the main home pageI'm just enabling the revenue management offering but I get the revenue management entry appears in "Others" not in a main work area of "Revenue Management" as shown in …Mohamed Abdelbar 32 views 4 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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Employee bank account primary flagSummary: When manually entering bank accounts in expenses, is the primary flag defaulted or does the user have click it manually? How does it work? Content (required): W…
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Confirmation Message For Expense Report SubmissionSummary: We need to modify Confirmation Message For Expense Report Submission. Please let us know if this is possible and if yes, what are the steps? Content (please ens…
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Can we edit error message when DFF exceeds maximum length allowedSummary: In our expense report, we have a DFF field named: "Attendee name", it allows maxium 150 characters. When user input more than 150 characters, system prompt erro… -
Configure a quick action link for Expenses "Manage Bank Accounts"Summary: Hi, users are requesting a quick action link for the Expenses task Manage Bank Accounts: I was unable to find a related Task Flow ID for this task, I found one …
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how do you mark a billable expense in oracle fusionSummary: Any time we make expenses using AP or using expense but a lot of time of this expenses need as billable to final customer in oracle fusion How can make billable… -
P-card information for CXML CommunicationSummary: Currently with the P-card flow, when a P-card is used in a requisition, the communication of the card over to the vendor has to be handled in an offline mode (e…
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Submitting a duplicated expense claim from an expired expense claim - error EXM-630691Summary: A user submitted their expense claim that expired a few weeks ago but the expense claim the user is trying to resubmit by either creating a new report or by dup…
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[My Services-OCI Gen2] Import Users Notification ChangeSummary: Recently we noticed notification change after importing the users Content (please ensure you mask any confidential information): Recently we noticed notificatio… -
How to process an expense report from an inactive employee without corporate card?Hi community, we have a termed employee who entered cash expenses but never submitted the expense report. How do we pay our employee and clear the expenses from the syst…
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How to create/update expense bank account information for an inactive employee?There are a lot of inactive employees which expense reimbursements are pending to be pay and is missing expense bank information
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How can we bring approver manager in the BIP reportSummary: Currently our approval process is if amount =
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is there a way to mass upload Expense Report Templates ?Summary: Is there a way to mass upload Expense Report Templates ? We are using Expense and we have 10 BU and we have more than 100 expense item per BU, for other project…