Usability
Discussion List
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Missing Receipt Flag on LinesSummary: Users are asking if they submit the receipts, will the "Receipt Missing" flag clear? I don't see anyway for me to process anything that would clear this flag fo… -
Hide Expense Cards(not have the delete action) on the "Expense Reports"Hi Team, How to hide certain types of Expense Cards (not have the delete action option) on the "Expense Reports" under "Travel and Expenses" page? -
Forms 2.0 Calc on the FlySummary: This new functionality is excellent, a big step in the write direction to provide immediate updates to users which is what they are used to from excel. Comments…Steve Hitchman 11 views 1 comment 1 point Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform
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Travel & Expenses E2E processSummary: In our project we have GetThere and Oracle Expenses using for Travel and Expenses process. We wanted to understand the best practices mainly for the following i…
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OCI IAM: EPM (Gen 2) Cloud Environments Can Only Exist in One Domain (Default)Summary: Finding a solution to the issue of having only one domain, i.e. the Default domain, for all EPM Cloud (Gen2) environments Content (required): For OCI IAM, EPM C…
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Can Fusion expenses mobile app be configured to use microsoft authenticator for SSO?Summary: We have an organisational standard to use Microsoft Authenticator for SSO in mobile device environment. We don't want users entering credentials directly into 3…
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Smart View 22.100 Options Resetting After PC RestartSummary: Smart View 22.100 Options Resetting After PC Restart Content (required): One of my users noticed that his Smart View Options are resetting to default after rest… -
Enabling Cumulative MileageSummary Need to know how to enable the cumulative mileage to take place in oracleContent Hi All Does anyone knows how to enable the functionnality of the cumulative mile… -
Modifying the Travel and Expenses Work AreaHello, Is it possible to edit the Expense Work Area? For example, add other data points that are on the expense item like the default expense account field as a column i… -
Integrating Vertex for Tax processing for Expense ReportsSummary Integrating Vertex for Tax processing for Expense ReportsContent Hello, We are trying to implement Vertex as the Tax processing system for our cloud application.…