Discussion List

• Short Pay check box in Audit Expense Report Page

  Answered 10 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 9, 2019 12:35PMPayables and Cash Management - EBS (MOSC)
• Oracle IExps - How to Disable the 'Cash and Other Expenses' Tab

  Answered ✓ 71 views 5 comments 0 points Most recent by SanthoshSankaran Mar 8, 2019 7:27AMPayables and Cash Management - EBS (MOSC)
• Add manual visa credit card transaction

  Answered ✓ 20 views 2 comments 0 points Most recent by ecos Mar 7, 2019 8:39AMPayables and Cash Management - EBS (MOSC)
• I expenses how to transfer a expense report from one user to another for approval submission.

  Answered ✓ 28 views 8 comments 0 points Most recent by User_O3FJJ Mar 3, 2019 11:20PMPayables and Cash Management - EBS (MOSC)
• How to have "No Tax" on Out-side country Expenses

  Answered 6 views 2 comments 0 points Most recent by Archana S Feb 25, 2019 12:48PMPayables and Cash Management - EBS (MOSC)
• Expense Report Approval Workflow - Advance Details

  Answered 26 views 2 comments 0 points Most recent by SanthoshSankaran Feb 25, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• How to disable the ``Payables Approval`` required for the manager approved iexpenses

  Answered ✓ 38 views 7 comments 1 point Most recent by SanthoshSankaran Feb 25, 2019 9:49AMPayables and Cash Management - EBS (MOSC)
• How to add a variable token to an iExpense approver notification?

  Answered 16 views 1 comment 0 points Most recent by SanthoshSankaran Feb 20, 2019 4:48AMPayables and Cash Management - EBS (MOSC)
• Change Sign for Voided Payment Journals - EBS R12

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:01PMPayables and Cash Management - EBS (MOSC)
• Integration with Receivables

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 11, 2019 3:31PMPayables and Cash Management - EBS (MOSC)
• Employee (as a supplier) Full Name in Invoices & Payments - AP EBS R12

  Answered 99 views 2 comments 0 points Most recent by Ayman.Bagha Feb 10, 2019 1:16AMPayables and Cash Management - EBS (MOSC)
• EBS R12-Errors during Supplier Contact Import

  Answered ✓ 1.4K views 3 comments 1 point Most recent by HarithaJ Feb 8, 2019 4:51PMPayables and Cash Management - EBS (MOSC)
• is it possible to detect duplicate expense type per period for an employee?

  Answered 25 views 4 comments 1 point Most recent by SanthoshSankaran Jan 30, 2019 10:41AMPayables and Cash Management - EBS (MOSC)
• Anyone having parsing issues with iExpense Request for Information using Apple Mail?

  Question 34 views 0 comments 0 points Most recent by MinnieB Jan 29, 2019 1:14PMPayables and Cash Management - EBS (MOSC)
• Viewing approval notes in Oracle internet expenses from manager notification

  Question 6 views 0 comments 0 points Most recent by EwartC Jan 28, 2019 9:10AMPayables and Cash Management - EBS (MOSC)
• R12 i-Expenses AMEX layout example GL-1025

  Answered ✓ 63 views 5 comments 0 points Most recent by User_7FO45 Jan 25, 2019 4:11AMPayables and Cash Management - EBS (MOSC)
• Delivery Channel Code for AP Payments

  Answered 742 views 4 comments 0 points Most recent by SanthoshSankaran Jan 24, 2019 5:01AMPayables and Cash Management - EBS (MOSC)
• Can we customize Oracle Payment Advice called " Separate Remittance Advice" to include or organizati

  Answered 26 views 3 comments 1 point Most recent by SanthoshSankaran Jan 22, 2019 4:04AMPayables and Cash Management - EBS (MOSC)
• ECE: Inbound directory & ECE: Output file path for multiple banks and branches with in same operatin

  Answered 24 views 3 comments 0 points Most recent by AK1234 Jan 21, 2019 5:55AMPayables and Cash Management - EBS (MOSC)
• Accounting for Liability Line - AP EBS R12

  Answered ✓ 126 views 5 comments 0 points Most recent by ARVIND VARAGANTI Jan 18, 2019 12:25PMPayables and Cash Management - EBS (MOSC)
• Limited Restriction of User(s)

  Answered 18 views 2 comments 0 points Most recent by Chris Mars Jan 17, 2019 9:04AMPayables and Cash Management - EBS (MOSC)
• How Accumulated Mileage threshold 'restarts' it's starting distance threshold per period?

  Answered 54 views 4 comments 0 points Most recent by J.Alberto Jan 16, 2019 9:34PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface is not recognizing the records in ap_invoices_interface with invoice_type_lo

  Answered 99 views 3 comments 0 points Most recent by User_HSPTT Jan 9, 2019 3:25PMPayables and Cash Management - EBS (MOSC)
• Is there a way to assign an expense template to a specific responsibility

  Answered 4 views 1 comment 0 points Most recent by SanthoshSankaran Jan 8, 2019 10:50AMPayables and Cash Management - EBS (MOSC)
• Fusion: How do you pay an employee directly through the invoice workbench?

  Answered 16 views 5 comments 0 points Most recent by Chris Mars Jan 4, 2019 9:03AMPayables and Cash Management - EBS (MOSC)
• Missing address information for supplier type employee

  Answered 20 views 3 comments 1 point Most recent by Chris Mars Dec 27, 2018 10:38AMPayables and Cash Management - EBS (MOSC)
• iExpenses workflow error : SET_#FROM_ROLE_EMPLOYEE

  Answered ✓ 4 views 1 comment 0 points Most recent by JohnHall Dec 19, 2018 5:55AMPayables and Cash Management - EBS (MOSC)
• Error on creating internet expenses

  Answered 31 views 2 comments 0 points Most recent by SanthoshSankaran Dec 17, 2018 9:22AMPayables and Cash Management - EBS (MOSC)
• Dynamic query for TOP_SUPERVISOR_PERSON_ID

  Answered ✓ 42 views 2 comments 0 points Most recent by Manish Bahel Dec 14, 2018 10:42AMPayables and Cash Management - EBS (MOSC)
• Expense Report Header Level Validation

  Answered 18 views 3 comments 0 points Most recent by VenkatS_HCM Dec 13, 2018 1:21PMPayables and Cash Management - EBS (MOSC)