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)

Expense Report Template- Enable For Mobile Expense Missing.

Sep 11, 2018 2:45PM edited Sep 23, 2018 5:02AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

The expense report template is missing the check box to enable for mobile expense. What do I need to do to have this check box come available.

This is what I have , below I only have one check box.

Below is the screen shot from a different instance that has the two check boxes. What do I do to have the Enable for Mobile Expenses?

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