Discussion List

• Expenses - How to Get Travel $ totals by employee/trip from Amadeus to reconcile PCard statements

  Answered 32 views 5 comments 1 point Most recent by Pere Taule-Oracle Jun 30, 2025 9:03PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Mastercard assignment for two employees with same first 6 digits and same last 4 digits not created

  Answered 14 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Aug 22, 2024 8:33AMPayables and Cash Management - EBS (MOSC)
• Differentiate between Corporate Card expense report and normal expense report

  Answered 4 views 1 comment 0 points Most recent by Suresh Sangaran-Oracle Oct 16, 2023 3:09PMOracle Application Express (MOSC)
• Payment Types for Corporate Cards in Expenses

  Answered ✓ 14 views 1 comment 1 point Most recent by Pere Taule-Oracle Mar 20, 2023 7:02PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• EX_DATA_LOAD for Corporate Cards in Expenses

  Answered ✓ 14 views 1 comment 1 point Most recent by Rajani-Oracle Mar 14, 2023 2:48PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Is it possible to itemize a credit amount in Internet Expenses?

  Answered 13 views 1 comment 0 points Most recent by Vikas Sathu-Oracle Mar 9, 2023 7:28AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transactions option is missing in the Expenses Home Report Page

  Answered ✓ 62 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Mar 1, 2023 2:59AMPayables and Cash Management - EBS (MOSC)
• Cash Advance Recon Using Account Receviable

  Answered 22 views 7 comments 1 point Most recent by Pere Taule-Oracle Dec 15, 2022 6:52PMFinancial Management - PSFT (MOSC)