Discussion List

• How to assign an iExpense delegate for employees

  Question 145 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)
• Custom Responsibility for Internet Helpdesk is not working when MO security profile is given

  Question 12 views 0 comments 0 points Most recent by User_RT50J Aug 20, 2018 8:08AMPayables and Cash Management - EBS (MOSC)
• R12 EBS Mobile Expenses App

  Answered 71 views 6 comments 1 point Most recent by Arnal R-Oracle Aug 16, 2018 10:09AMPayables and Cash Management - EBS (MOSC)
• Fusion Expenses app keeps syncing on loop despite saying sync successful Android only issue

  Question 12 views 0 comments 0 points Most recent by sjain26 Aug 15, 2018 6:42PMPayables and Cash Management - EBS (MOSC)
• Error when trying to retrieve saved search on Oracle internet expenses

  Answered 13 views 2 comments 1 point Most recent by Flavia Almeida Aug 14, 2018 8:28AMPayables and Cash Management - EBS (MOSC)
• Issue with Rejected Expense Report

  Answered 15 views 3 comments 0 points Most recent by Arnal R-Oracle Aug 10, 2018 10:39AMPayables and Cash Management - EBS (MOSC)
• I can not see the expense allocation from auditor page

  Answered 6 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 10, 2018 9:05AMPayables and Cash Management - EBS (MOSC)
• CEO of the company needs to submit expenses via iExpense but has no supervisor

  Question 8 views 0 comments 0 points Most recent by 3699897 Aug 7, 2018 3:14PMPayables and Cash Management - EBS (MOSC)
• How to Delete a file stored in the Document Catalog?

  Answered 111 views 2 comments 0 points Most recent by Praveen Singh -Oracle Aug 7, 2018 9:33AMPayables and Cash Management - EBS (MOSC)
• Unable to approve an expense report. Facing error "Not having sufficient spending authority to appro

  Answered 88 views 9 comments 0 points Most recent by Krishna Raja Aug 6, 2018 5:44AMPayables and Cash Management - EBS (MOSC)
• iExpense reject LINE AMOUNT IS NULL

  Question 6 views 0 comments 0 points Most recent by CraigX Aug 3, 2018 1:13PMPayables and Cash Management - EBS (MOSC)
• Credit card transactions show Pending system administrator action

  Question 5 views 0 comments 0 points Most recent by user1619141 Aug 2, 2018 8:24AMPayables and Cash Management - EBS (MOSC)
• Duplicate Credit Card Entries after conversion of database character set to AL32UTF8

  Question 4 views 0 comments 0 points Most recent by 3309148 Aug 1, 2018 3:01PMPayables and Cash Management - EBS (MOSC)
• Can the Internet Expense auditor function be turned off?

  Question 7 views 0 comments 0 points Most recent by 3699897 Jul 31, 2018 7:16PMPayables and Cash Management - EBS (MOSC)
• iExpense with Project and Task required

  Answered 35 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 3:04AMPayables and Cash Management - EBS (MOSC)
• Can approved and audited expense reports use AP invoice approvals once exported to AP?

  Answered 13 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 2:54AMPayables and Cash Management - EBS (MOSC)
• IExpense: is it possible to turn off all supervisor related functionality in the Approvals and FYI N

  Answered 17 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 2:34AMPayables and Cash Management - EBS (MOSC)
• Receipt attachment for iExpenses

  Answered 20 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 2:14AMPayables and Cash Management - EBS (MOSC)
• If using AME instead of HR approval hierarchy for iexpense are employee signing limits setups still

  Answered 40 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 30, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• 1z0-961

  Answered 21 views 1 comment 0 points Most recent by Arnab -Oracle Jul 30, 2018 11:21AMPayables and Cash Management - EBS (MOSC)
• Urgent - Can we load KR1025 AMEX file with format masking credit card "XXXXXXXXXXX2345"

  Question 10 views 0 comments 0 points Most recent by User_D4KVR Jul 25, 2018 9:18AMPayables and Cash Management - EBS (MOSC)
• Data elements required from AP To GL Interface

  Answered 23 views 3 comments 0 points Most recent by J Reinhart Jul 23, 2018 6:56AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpenses setup of email not reaching mailbox

  Question 14 views 0 comments 0 points Most recent by 3598891 Jul 19, 2018 5:30PMPayables and Cash Management - EBS (MOSC)
• Mobile App Expenses

  Answered 92 views 3 comments 0 points Most recent by Arnal R-Oracle Jul 19, 2018 3:03PMPayables and Cash Management - EBS (MOSC)
• How to bold and underline messages in iExpense Receipt submission Instructions

  Answered 11 views 1 comment 0 points Most recent by SanthoshSankaran Jul 19, 2018 9:44AMPayables and Cash Management - EBS (MOSC)
• Advances radio button is not available-creating an expenses report

  Answered 10 views 1 comment 0 points Most recent by 3588888 Jul 16, 2018 9:57AMPayables and Cash Management - EBS (MOSC)
• How to Interface AP invoices from third party tool to Oracle AP

  Answered 394 views 3 comments 0 points Most recent by AdamTOM Jul 12, 2018 6:25AMPayables and Cash Management - EBS (MOSC)
• Is Custom hook for AP_WEB_CUST_DFLEX_PKG.CustomValidateLine support for mobile expenses ?

  Answered 58 views 1 comment 0 points Most recent by Mohit J-Oracle Jul 11, 2018 10:20PMPayables and Cash Management - EBS (MOSC)
• Iexpenses user cannot enter/select credit card transactions

  Answered ✓ 14 views 3 comments 1 point Most recent by User_O672D Jul 10, 2018 4:23PMPayables and Cash Management - EBS (MOSC)