Usability
Discussion List
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How to create an expense claim to a LE/BU that is different to employee assigned LE/BU?Summary: Take the scenario two legal entities, ABC and XYZ as an example. Legal entity ABC is also the only valid legal employer and payroll statutory unit. All staff ar… -
Split expenses allocation showing also parent values for cost center segmentSummary: Split expenses allocation showing also parent values for cost center segment Content (please ensure you mask any confidential information): Dear all, kindly not… -
ATTR and UD in DM/DESummary: Does ATTR and UD work in same way when assigning target dimension classes? If all UDs are assigned for desired dimensions and if we are left with no more UDs th… -
How to access Owner user's account details in Expense Line DFF when Delegator is creating expenses.Summary: There is a custom DFF (Default Value - SQL query with customized logic) at expense line level which display default Expense user account detail with additional…
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When attempting to print expense report with pdf receipt, the page goes to error messageSummary: Certain users are unable to print their expense reports from expenses application because when they do, the page spins for a while trying to load and then goes …
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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 …