Discussion List

• Dear Experts, We implemented I-Expenses for employee claims. Now is there any repot which can provid

  Question 12 views 0 comments 0 points Most recent by MP Manohar Jul 1, 2019 8:16AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export Rejections

  Question 17 views 0 comments 0 points Most recent by ddaley Jun 28, 2019 1:24PMPayables and Cash Management - EBS (MOSC)
• Bug 14477398 : PREVENT EXPENSE REPORT BEING AUDITED BY AP BEFORE MANAGERS APPROVE

  Answered 15 views 2 comments 0 points Most recent by EwartC Jun 24, 2019 3:32AMPayables and Cash Management - EBS (MOSC)
• iexpenses status pending system administrator action

  Question 21 views 0 comments 0 points Most recent by User_1J95E Jun 20, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• Credit Card Administration - Unassigned card deleted

  Answered 43 views 5 comments 0 points Most recent by Antony A Jun 18, 2019 7:22AMPayables and Cash Management - EBS (MOSC)
• New Functional Features for R12.2.8

  Answered 34 views 5 comments 1 point Most recent by Chris Mars Jun 11, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• API to Inactive Credit Cards

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2019 5:49PMPayables and Cash Management - EBS (MOSC)
• eSigniture for AP Invoice EBS R12.1.3

  Answered 31 views 1 comment 2 points Most recent by noelle.trevizan-Oracle May 23, 2019 4:50PMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Name to not be exceed more than 65 characters in OAF ,Oracle EBS R12

  Answered 176 views 4 comments 1 point Most recent by User_ZIVHW May 22, 2019 12:58PMPayables and Cash Management - EBS (MOSC)
• iExpense - Approval emails not going through

  Question 17 views 0 comments 0 points Most recent by LMartin May 21, 2019 11:40AMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses R12.2.5 - Is it possible to allow an employee to view their expense reports

  Answered ✓ 24 views 3 comments 0 points Most recent by SanthoshSankaran May 16, 2019 8:47AMPayables and Cash Management - EBS (MOSC)
• How to default GL Date in Expense Report Export Parameter concurrent Programme

  Answered 41 views 3 comments 0 points Most recent by SanthoshSankaran May 16, 2019 7:03AMPayables and Cash Management - EBS (MOSC)
• Is there a way to show HST Amount as FYI in Canada iExpenses

  Answered 5 views 1 comment 0 points Most recent by SanthoshSankaran May 16, 2019 6:59AMPayables and Cash Management - EBS (MOSC)
• iExpense report how many times a user has submitted

  Answered 18 views 2 comments 1 point Most recent by Rob Heath May 7, 2019 6:10AMPayables and Cash Management - EBS (MOSC)
• Enable the option "Manually Enter Credit Card Transactions" at iexpenses level

  Answered 95 views 4 comments 0 points Most recent by SanthoshSankaran May 2, 2019 4:45AMPayables and Cash Management - EBS (MOSC)
• How to hide Per Diem Expense tab for specific organizations

  Answered 16 views 3 comments 1 point Most recent by Rob Heath Apr 24, 2019 5:18AMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - Approval Management - How to stop self approval.

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 4:34PMPayables and Cash Management - EBS (MOSC)
• Using AP_WEB_CUS_ACCTG_PKG to add business logic to expense allocations in Internet Expenses

  Answered 134 views 1 comment 0 points Most recent by Hammam Muhareb Apr 21, 2019 6:53AMPayables and Cash Management - EBS (MOSC)
• Why Expense Report status in ready for payment even though invoice not yet generated?

  Answered 587 views 11 comments 0 points Most recent by Hariz Apr 18, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• What is the meaning of "increment date parameters each run" in schedule concurrent program option?

  Answered ✓ 148 views 4 comments 2 points Most recent by Hariz Apr 17, 2019 10:07PMPayables and Cash Management - EBS (MOSC)
• iExpense - Categorize as personal

  Answered 86 views 1 comment 0 points Most recent by 3852264 Apr 17, 2019 6:47PMPayables and Cash Management - EBS (MOSC)
• Vendor Automation for Employees in Oracle

  Answered 19 views 3 comments 0 points Most recent by SanthoshSankaran Apr 16, 2019 6:18AMPayables and Cash Management - EBS (MOSC)
• How to change Invoice Date import from iExpense?

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 3:19PMPayables and Cash Management - EBS (MOSC)
• Migrate historical data from one operating unit - ledger (A) to new operating unit - Ledger (B) - Or

  Answered 52 views 8 comments 0 points Most recent by User_E3TUX Apr 11, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• Duplicate Expense reports created when submited from Oracle Expense Mobile App

  Answered 50 views 4 comments 0 points Most recent by Ajit Dani-Oracle Apr 8, 2019 8:00AMPayables and Cash Management - EBS (MOSC)
• Internet expense entry - Policy violating Daily Receipt Limit

  Answered 105 views 5 comments 1 point Most recent by User_339AI Apr 8, 2019 3:33AMPayables and Cash Management - EBS (MOSC)
• Expense Report Reimbursement best practices

  Answered 13 views 2 comments 0 points Most recent by user1110602 Apr 1, 2019 10:57AMPayables and Cash Management - EBS (MOSC)
• Customize Expense Report Audit Rules workflow

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 11:39AMPayables and Cash Management - EBS (MOSC)
• iExpense R12 - Total report amount threshold

  Answered ✓ 23 views 4 comments 1 point Most recent by SanthoshSankaran Mar 20, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• Expense Report status is showing as Pending System Administrator Action when submitted from mobile a

  Question 19 views 0 comments 0 points Most recent by Ajit Dani-Oracle Mar 19, 2019 10:17AMPayables and Cash Management - EBS (MOSC)