Payables and Cash Management - EBS (MOSC)

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Oracle iExpense responsibilities

edited Aug 18, 2021 3:59PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Oracle EBS iExpense Guru:

We are currently on EBS release 12.2.7 running core financial applications, PO, iExpense and iProcurement applications.

We are in a process of implementing Concur SaaS solution for our employee travel expenses. Currently we are using Oracle iExpense application.

My question are as follows:

1-      Is there an Oracle iExpense inquiry only responsibility available in Oracle EBS?

2-      Is there an Oracle iExpense responsibility available that ONLY allow to assign/clear expense reports for staff credit card expenses?

Thank You in advance for your feedback and support.

Abb.

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