Payables and Cash Management - EBS (MOSC)

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Export Expense Spreadsheet

edited Jul 17, 2017 8:10PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hello,

We are using Oracle iExpense module in R12.1.3

We are putting expense code against credit card transactions in the Expense report.

We have a question around submitting Expense report through Spreadsheet. Can we import expense report for a Credit card transaction through offline Spreadsheet?

If yes, Can you please provide any documents or navigation to achieve that?

Regards

Abbas

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