Discussion List

• 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)
• Employee payments Accounting

  Answered 13 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2018 12:08PMPayables and Cash Management - EBS (MOSC)
• Auto approving invoices

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2018 4:52PMPayables and Cash Management - EBS (MOSC)
• Do you have to enter credit card#s to use AMEX integration?

  Answered 29 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2018 9:24AMPayables and Cash Management - EBS (MOSC)
• Voucher Number in AP_INVOICES_ALL table

  Answered 51 views 2 comments 0 points Most recent by Sanjay Desai EBS Dec 5, 2018 11:53AMPayables and Cash Management - EBS (MOSC)
• In iExpense is it possible to restrict the use of certain expense types to certain individuals/depar

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2018 9:10AMPayables and Cash Management - EBS (MOSC)
• User not receiving email notifications.

  Answered 51 views 11 comments 1 point Most recent by AnLed Dec 5, 2018 6:30AMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_ALL (Check Event Alert) Triggers automatically from unknown source

  Answered ✓ 213 views 3 comments 1 point Most recent by 3729529 Dec 2, 2018 6:58AMPayables and Cash Management - EBS (MOSC)
• Updating Expense Report Template Expense Items that are in use

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2018 5:50PMPayables and Cash Management - EBS (MOSC)
• APCCARD wf notifications with subject "Expense XXXXXX (10.80 USD) has been paid by direct deposit"

  Answered ✓ 147 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 4:35PMPayables and Cash Management - EBS (MOSC)
• ( Doc ID 1575595.1 ) is not working

  Answered 29 views 4 comments 0 points Most recent by AK1234 Nov 28, 2018 1:24AMPayables and Cash Management - EBS (MOSC)
• How to resolve the issue "The individual seeking reimbursement for this expense report is also defin

  Answered 30 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 27, 2018 4:17PMPayables and Cash Management - EBS (MOSC)
• Changing Distance Intervals in Oracle Internet Expenses

  Question 20 views 0 comments 0 points Most recent by EwartC Nov 27, 2018 7:11AMPayables and Cash Management - EBS (MOSC)
• Identify Payment transactions in ap_credit_card_trxns_all table for AMEX

  Question 49 views 0 comments 1 point Most recent by vinkesh.. Nov 26, 2018 9:18PMPayables and Cash Management - EBS (MOSC)
• Seeded API to create and iExpense Report R11

  Answered 12 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:48PMPayables and Cash Management - EBS (MOSC)
• Oracle IExpenses Audit Showing Report Status -- Ready for Payment

  28 views 0 comments 0 points Most recent by mpanday Nov 21, 2018 8:23AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpenses Audit Showing Report Status -- Ready for Payment

  1 view 0 comments 0 points Most recent by mpanday Nov 21, 2018 8:15AMPayables and Cash Management - EBS (MOSC)
• Can an auditor change the date of an expense line item during the audit process in internet expenses

  Answered 23 views 4 comments 0 points Most recent by User_IQ7KQ Nov 20, 2018 12:28PMPayables and Cash Management - EBS (MOSC)
• In the Expense Mobile App, can you add invitees from a calendar event to include them on an expense

  Question 1 view 0 comments 0 points Most recent by 1125844 Nov 20, 2018 11:47AMPayables and Cash Management - EBS (MOSC)
• Workflow notification received twice

  Answered 141 views 6 comments 0 points Most recent by Arnal R-Oracle Nov 16, 2018 10:58AMPayables and Cash Management - EBS (MOSC)
• Getting error : Please enter an approver - where preparer and approver are same person

  Answered 28 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 13, 2018 6:37PMPayables and Cash Management - EBS (MOSC)
• iExpense not importing to Payables

  Answered 15 views 3 comments 0 points Most recent by SanthoshSankaran Nov 9, 2018 4:43AMPayables and Cash Management - EBS (MOSC)
• Splitting a PCard line

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2018 5:01PMPayables and Cash Management - EBS (MOSC)
• Can we setup budgetary control for Internet Expenses

  Answered ✓ 9 views 1 comment 1 point Most recent by Arnal R-Oracle Nov 8, 2018 4:16PMPayables and Cash Management - EBS (MOSC)
• Import expenses data from Concur to Payables

  Answered 301 views 4 comments 0 points Most recent by User_HSPTT Nov 7, 2018 12:18PMPayables and Cash Management - EBS (MOSC)
• P Card Expense Report Status

  Answered ✓ 29 views 4 comments 1 point Most recent by Anil Kulkarni Nov 5, 2018 12:41PMPayables and Cash Management - EBS (MOSC)
• How to configure Per Diem on /Night Basis rather /Day Basis?

  Answered 10 views 2 comments 0 points Most recent by Uday Yelchuri Nov 4, 2018 6:17AMPayables and Cash Management - EBS (MOSC)
• Transfer to AP failing

  Answered ✓ 19 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2018 1:23PMPayables and Cash Management - EBS (MOSC)
• Expense Report Cancellation

  Answered ✓ 114 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 1, 2018 1:06PMPayables and Cash Management - EBS (MOSC)
• Restrict Employee Able to Self-Approve Their Own Expense Reports in AME Approval Process

  Question 177 views 0 comments 0 points Most recent by ramu789 Oct 31, 2018 9:54AMPayables and Cash Management - EBS (MOSC)