Payables and Cash Management - EBS (MOSC)

MOSC Banner

Internet Expense Mobile

in Payables and Cash Management - EBS (MOSC) Question

I was entering my expense report but I did not submit it.  When I retuned to my desk to finish the report on the web base, the working expense was not there and the only thing you see my transaction in credit card transactions.  Is there something I have to do to make my working expense that done in the mobile app sync with the web base applications.

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