Usability
Discussion List
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How to Mass Update One Segment Value in All Employees' Default Expense Accounts?We are seeking to change one segment of the default expense account for all employees (about 10000). We are doing changes to BSV in COA we are removing existing BSV and … -
Loading UATP file formats in Oracle expenseSummary Loading UATP file formats in Oracle expenseContent Hi All, Oracle Expense currently supports Amex, Visa, Master Card, and Diner's Club card formats to be uploade… -
Is there any way to specify document sequencing for Expense Report numbers?Summary: Currently the Expense Report Numbers are not in sequence and there are gaps in between. In the application, there is an option to add a prefix to the Expense Re…Surya Teja Atkuri-Oracle 161 views 3 comments 0 points Most recent by Surya Teja Atkuri-Oracle Expenses -
Crash and slowness on HFM application, need to find the causeSummary: Crash and slowness on HFM application, need to find the cause Content (required): Hello, One of our customer is experiencing some slowness on prod HFM and also …
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Prepaid Expense flag label and policiesHello, our customer has got two question regarding the Prepaid Expense functionality: Is it possible to modify the label of the "This is a prepaid expense item" to put s… -
How to clear audit policy violation on returned expense report?Summary: When an expense report is submitted it is interrogated for policy violations based on built audit rules. When the report is sent back by the Auditor and the use… -
Can we set an Expenses deadline for submitting an expense report for Employee in the systemSummary: Can we set an Expenses deadline for submitting an expense report for Employee in the system. Content (required): Expenses deadline need to be set for submitting…