Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial Management - PSFT (MOSC)

How do I change the number of days that takes for a Expense report to go due?

Jul 11, 2015 3:26PM edited Jul 11, 2015 3:26PM in Financial Management - PSFT (MOSC)

Hello Community,

When you open a notification of a Expense report you can see the Sent Date and Due Date right there.

Right now, it is set for an expiration date of 5 days into the future.

I need to change the number of days to a greater number.

Thanks in Advance,

Carlos.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month