Payables and Cash Management - EBS (MOSC)

MOSC Banner

Instructions for processing iExpense report with 100% company business card as personal expense

in Payables and Cash Management - EBS (MOSC) Question

Oracle iExpense Guru,

We have an issue with our iExpense users that submit an iExpense report for their expense report and they use our company's credit card for 100% of personal expense report.

Once they process their iExpense and click on the Personal category the Oracle iExpense does not show or open a GL account number for them to enter the Gl account# .

As per Oracle support this is an Oracle by designed process. There is no issue If our iExpense user has a iExpense report with partial personal expense and partial business expense.

The issue is when they submit an iExpense credit card transaction with 100% personal expense. Oracle does not show or open any GL Account entry.

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