Usability
Discussion List
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How do we process an expense report for an inactive employee if we did not enable the corporate cardSummary: We did not enable the corporate card set-up. If the employee did not delegate his manager and set-up a vacation rule to submit an expense report, will his manag… -
Unable to find any privilege while creating a custom role for Expense override allocationSummary: While creating a custom role, we are unable to add function security policies for the role like "Override Expense Account Allocation" is there any other way to … -
Deduct Commute Distance Default LocationsSummary: The 20B readiness material indicates that the employee's home and office locations should default from the employee profile. Employees have valid addresses for …
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Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
attribute name which can be used to filter out the remittance transactionsWe are facing issue where remittances are showing in employee expense items which we want to exclude/Delete/inactivate. Need help with attribute name which can be used t…
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Report Prompt window is not displaying alias from Custom Alias Table in PlanningSummary: Report Prompt window→ Member Selection window→ displaying alias of Default Alias table instead of Custom Alias Table in Planning. We have a Custom Alias table o…Ganesh Golla 31 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
In Expense Report, can we have control on expense utilization based on the claim date?Hello Experts! We have requirement in our project that system should provide control in case of the below business case: If the employee travel overseas, then they are e… -
How to setup expense policy that should be eligible for 3 years onlySummary: we have clothing allowance policy where an employee is eligible to claim the expenses once in 3 years. After 3 years new rate will come up. Example scenario : A…Abhilash Reddy Sureddy 31 views 5 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Expenses
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Single Login Page for Different Business ProcessesWithin the same domain we've different business process activated. Users are provisioned to one or multiple business process, we would like to distribute to user a singl…
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Expenses attachments not visible to approver in email or UI - INTERMITTENT no patternSummary: Inexplicably hidden attachments on a small number of expense report approval. The attachments are in there. Able to be seen by expense auditor. Not attached to …