Usability
Discussion List
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Expense Item/Report Creation via Email (Digital Assistant)Summary: Expense Item/Report Creation via Email (Digital Assistant) Content (required): Hi Experts, i have configured the Expense Item/Report creation using "Manage Auto… -
Why has expenses subscription model changed?Summary: Why has Oracle changed the subscription model for expenses from expense report to employee basis? Content (required): Expenses are now bundled with 5 or 6 other… -
The card issuer's server address is either invalid or you need a proxy server to connectSummary: The card issuer's server address is either invalid or you need a proxy server to connect to the server. You must verify the server address and the proxy setup. … -
Oracle Maps Cloud Service – UK Government CageSummary: Content (required): Can anyone confirm, when using the Oracle Maps Cloud Service, does data go outside of the UK Government Cage? Version (include the version y…
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Ghost Card (Centrally Billed Card) in Oracle Cloud Expense ModuleSummary: Has anyone implemented Ghost Card (Centrally Billed Card) functionality in Oracle Cloud Expense module? Content (required): I would like to understand briefly h…
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How can User View Workflow and Account DetailSummary: Further to Karishma D Jan 24/2021 posts - how does User/Approver/Auditor view Account coding detail for a expense record. Content (required): [Further to Kavith…