Discussion List

• Unable to Create Policy Schedule - Oracle iExpense R12

  Answered ✓ 83 views 3 comments 2 points Most recent by Arnal R-Oracle Oct 30, 2018 11:47AMPayables and Cash Management - EBS (MOSC)
• Oracle Payment Integration with JP Morgran bank

  Answered 75 views 12 comments 1 point Most recent by User558596 Oct 29, 2018 6:12AMPayables and Cash Management - EBS (MOSC)
• Connection from IOS using Oracle fusion expenses

  Answered 35 views 1 comment 0 points Most recent by Chaker Oct 28, 2018 7:03AMPayables and Cash Management - EBS (MOSC)
• How to schedule payments through payment manager

  Answered 34 views 3 comments 1 point Most recent by Arnal R-Oracle Oct 26, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• All Users credit card transactions are getting into disputed transactions in Internet Expenses

  Question 10 views 0 comments 0 points Most recent by 3463342 Oct 25, 2018 6:08AMPayables and Cash Management - EBS (MOSC)
• Is there a way to define separate 'prepayment' account for employees' i-exp Advance?

  Answered 28 views 6 comments 1 point Most recent by Chris Mars Oct 24, 2018 5:46PMPayables and Cash Management - EBS (MOSC)
• Expense Report Invoice

  Answered 10 views 2 comments 0 points Most recent by Mohan Devavaraj Oct 22, 2018 11:41PMPayables and Cash Management - EBS (MOSC)
• Expenses going missing from Fusion Expenses app

  Answered 19 views 2 comments 0 points Most recent by JamesH Oct 18, 2018 5:06AMPayables and Cash Management - EBS (MOSC)
• Restrict Expense Report In i-Expense

  Answered 18 views 4 comments 0 points Most recent by lithat Oct 16, 2018 11:02AMPayables and Cash Management - EBS (MOSC)
• IOS : Mobile expenses login failure for second time.

  Answered 5 views 2 comments 0 points Most recent by Romeo.Huidu-Oracle Oct 4, 2018 4:18PMPayables and Cash Management - EBS (MOSC)
• How can i start up default EBS home page when login

  Answered 265 views 8 comments 0 points Most recent by Eljebuni Oct 4, 2018 8:57AMPayables and Cash Management - EBS (MOSC)
• Missing Receipt checkbox in Mobile App

  Answered 4 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 2, 2018 2:32PMPayables and Cash Management - EBS (MOSC)
• Roles assigned to Auditor

  Answered 10 views 3 comments 0 points Most recent by Rob Heath Sep 25, 2018 1:04PMPayables and Cash Management - EBS (MOSC)
• Pending Payables Approval in iExpenses

  Answered 844 views 3 comments 1 point Most recent by User_2Z77F Sep 25, 2018 4:39AMPayables and Cash Management - EBS (MOSC)
• OIE required approver can edit/modify internet expense report

  12 views 0 comments 0 points Most recent by dubey_sun Sep 25, 2018 4:28AMPayables and Cash Management - EBS (MOSC)
• How to Keep I-Expense Supervisor Approve for All employees except others employees

  Answered 12 views 1 comment 0 points Most recent by Chaker Sep 20, 2018 4:56AMPayables and Cash Management - EBS (MOSC)
• Customizing iExpense Approver email response email body

  Answered 326 views 9 comments 0 points Most recent by MinnieB Sep 18, 2018 2:34PMPayables and Cash Management - EBS (MOSC)
• Unexpected error.Supplier Inquiry EBS AP R12.

  Answered 34 views 7 comments 1 point Most recent by George Manasseh Sep 18, 2018 6:00AMPayables and Cash Management - EBS (MOSC)
• Relationship between Employee type suppliers - EBS AP R12

  Answered 38 views 3 comments 1 point Most recent by SanthoshSankaran Sep 18, 2018 4:55AMPayables and Cash Management - EBS (MOSC)
• Inactive Suppliers - EBS AP R12

  Answered 25 views 7 comments 1 point Most recent by Attiq Ahmed Sep 17, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Need to send the receipt attachment in the approve manager workflow for Iexpense

  Answered 31 views 3 comments 1 point Most recent by Jennifer B-Oracle Sep 14, 2018 9:09AMPayables and Cash Management - EBS (MOSC)
• Expense Report Template- Enable For Mobile Expense Missing.

  Answered 15 views 5 comments 0 points Most recent by User_V2WQQ Sep 12, 2018 11:41AMPayables and Cash Management - EBS (MOSC)
• disputed credit card transactions

  Answered 17 views 4 comments 0 points Most recent by 3015599 Sep 7, 2018 12:22PMPayables and Cash Management - EBS (MOSC)
• iExpenses- Can an employee is allowed to enter Per Diem manually?

  Question 17 views 0 comments 0 points Most recent by Uday Yelchuri Sep 3, 2018 4:02AMPayables and Cash Management - EBS (MOSC)
• Impact of changes in Workflow package

  Answered 24 views 2 comments 0 points Most recent by 3727323 Aug 29, 2018 5:28AMPayables and Cash Management - EBS (MOSC)
• Supplier Auditing Report in R12.1.3

  Answered 257 views 3 comments 0 points Most recent by HAFIZ- VRA Aug 28, 2018 6:37AMPayables and Cash Management - EBS (MOSC)
• How to enter mileage and perdiem expenses.

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 24, 2018 10:00AMPayables and Cash Management - EBS (MOSC)
• Can not update or add a supplier after reloading menus

  Answered ✓ 17 views 2 comments 0 points Most recent by lmu Aug 23, 2018 2:37PMPayables and Cash Management - EBS (MOSC)
• How to assign an iExpense delegate for employees

  Question 146 views 0 comments 0 points Most recent by 3699897 Aug 21, 2018 2:53PMPayables and Cash Management - EBS (MOSC)
• Hi, We are unable to load the Master Card credit card file for the employee expenses, Master Card CD

  Question 11 views 0 comments 0 points Most recent by Manoj Bandaru Aug 21, 2018 11:13AMPayables and Cash Management - EBS (MOSC)