Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense - Future Dated Entries

edited Jul 11, 2019 5:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Can members of the community provide feedback how we can prevent users from creating expense items with future date.  This is especially causing issues when reimbursement currency differes from ledger currency.
Tagged:

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center