Usability
Discussion List
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Concur Travel Tool ReplacementSummary Travel Tool recommendation to replace ConcurContent Hi, Wondering if anyone has some relevant information. At some point, we will be looking at implementing Orac… -
For expenses using entertainment policy: only names needs to be captured, for nonemployees attendeesSummary: Only name to be entered for nonemployees attendees Content (required): Hi, We have setup an Entertainment policy to capture both employee and nonemployee attend… -
Can you hide folders in ReportsSummary: Trying to hide non-Report folders from end-users when they access Reports on the web Content (required): We are looking to move from FR to Reports but do not se… -
In search of comprehensive BPM workflow documentation for Oracle ERP CloudSummary: I've searched repeatedly over the course of three years and cannot find adequate documentation for the odd version of BPM workflow that exists in Oracle ERP Clo… -
Table information to obtain Expense Report Owner and PreparerSummary: Content (required): Hi, Please be kind enough to direct me to a table or query that can be used to obtain the Expense Report Owner and Preparer. Appreciate a pr… -
EXP - User cannot create Spend AuthorizationSummary: User cannot create Spend Authorization - they do not have an option to select the Spend Authorizations within the Expenses module (as per screenshot) Content (r… -
Can all outstanding credit card transactions be shown under Available Expense Items?Summary: Only a selection of outstanding credit card transactions are visible on the user's landing page. This causes confusion because they do not see older, unprocesse… -
Expense item from Emailwe have enabled the "expenses from email receipts" feature but getting the following error message by sender Attention: Can't Process Your Receipt I can't process the re… -
Can we restrict the selection of Expense Type at item levelSummary: Can we restrict the selection of Expense Type at item level Content (required): I have a requirement that if at item line 1 I have selected expense type as 'Air…