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.

Payables and Cash Management - EBS (MOSC)

Personalization in the Credit Card Transactions Page (Step 2) of IExpenses?

Jan 20, 2016 11:19AM edited May 23, 2016 8:07PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Oracle Experts,

Is there a way to Select All lines in the Credit Card Transactions Page (Step 2) of the Expense Report Process via Personalization?

If so, can you please advise and provide the steps.

Thanks for any help in this. Much appreciated.

Niketa

Tagged:

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