Discussion List

• iExpenses - Is it possible to define the system so that certain expense types get audited?

  Answered 18 views 2 comments 0 points Most recent by User_Y9D13 Jul 9, 2018 3:47AMPayables and Cash Management - EBS (MOSC)
• Invoice got paid, but in amount paid field is showing blank

  Answered 7 views 1 comment 0 points Most recent by Arnab -Oracle Jul 5, 2018 12:25AMPayables and Cash Management - EBS (MOSC)
• Expense Report Project/ Task LOV

  Answered ✓ 20 views 3 comments 0 points Most recent by User_G74RG Jul 3, 2018 12:16PMPayables and Cash Management - EBS (MOSC)
• Is IExpenses Multi Org Enabled?

  Answered ✓ 17 views 2 comments 0 points Most recent by Arnal R-Oracle Jul 2, 2018 10:41PMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction Import when Reimbursement Currency is different than Credit Card currency

  Answered ✓ 91 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2018 3:11PMPayables and Cash Management - EBS (MOSC)
• Contain only expense types where receipt and justification are not required?

  Answered 23 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 26, 2018 9:54AMPayables and Cash Management - EBS (MOSC)
• How to prevent Invoice Create during Expense Report Export program in Oracle Payables

  Answered 16 views 2 comments 0 points Most recent by User_JWLMR Jun 21, 2018 9:27PMPayables and Cash Management - EBS (MOSC)
• Issue in iExpense

  Answered 29 views 4 comments 0 points Most recent by SanthoshSankaran Jun 20, 2018 5:28AMPayables and Cash Management - EBS (MOSC)
• Is there a setup to make a secondary expense Audit required?

  Question 7 views 0 comments 0 points Most recent by 3699897 Jun 19, 2018 8:01AMPayables and Cash Management - EBS (MOSC)
• Custom Expense Report Spreadsheet

  Question 5 views 0 comments 0 points Most recent by 3565324 Jun 18, 2018 4:13PMPayables and Cash Management - EBS (MOSC)
• Fund Accounting Question on "Travel" Cards through iExpense

  Answered 8 views 1 comment 0 points Most recent by Cyndie Winrow Jun 18, 2018 12:30PMPayables and Cash Management - EBS (MOSC)
• Expense audit filter requested

  Question 4 views 0 comments 0 points Most recent by 3637305 Jun 13, 2018 1:14PMPayables and Cash Management - EBS (MOSC)
• Unable To See CC Transactions in Dispute Card Transactions Form

  Question 12 views 0 comments 0 points Most recent by ShelleyC Jun 13, 2018 9:12AMPayables and Cash Management - EBS (MOSC)
• The expense organization has no values for report: Expense Overdue Receipts Tracking

  8 views 0 comments 0 points Most recent by 3699897 Jun 12, 2018 11:29AMPayables and Cash Management - EBS (MOSC)
• Validating Vendor tax Registration for ALL Country

  Question 10 views 0 comments 0 points Most recent by User_ZB9MW Jun 12, 2018 9:58AMPayables and Cash Management - EBS (MOSC)
• American Express Global Feed Transaction Loader and Validation Program - Error

  Answered 99 views 7 comments 0 points Most recent by Arnal R-Oracle Jun 8, 2018 5:43PMPayables and Cash Management - EBS (MOSC)
• Travel Card for terminated employee

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 8, 2018 5:27PMPayables and Cash Management - EBS (MOSC)
• I expense - End user is seeing currency as USD when trying to enter expense report

  Answered 159 views 4 comments 0 points Most recent by SanthoshSankaran Jun 7, 2018 5:32AMPayables and Cash Management - EBS (MOSC)
• Personalization to hide the receipt image at the line level

  Answered ✓ 13 views 1 comment 1 point Most recent by SanthoshSankaran Jun 7, 2018 5:30AMPayables and Cash Management - EBS (MOSC)
• iExpense receipt file upload content checking

  Question 15 views 0 comments 0 points Most recent by user2181095 Jun 6, 2018 9:34AMPayables and Cash Management - EBS (MOSC)
• Merchant name field on iexpense

  Answered 21 views 1 comment 1 point Most recent by SanthoshSankaran Jun 5, 2018 11:42AMPayables and Cash Management - EBS (MOSC)
• How to have expense reports not audited display in the queue from the Expense Auditor

  Answered 13 views 3 comments 0 points Most recent by SanthoshSankaran Jun 5, 2018 8:44AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Receipt Date interface to AP Invoice

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 4, 2018 4:30PMPayables and Cash Management - EBS (MOSC)
• Mobile Expenses

  Answered 20 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jun 4, 2018 5:54AMPayables and Cash Management - EBS (MOSC)
• Is there a way to drive the iExpense types users see by HR position or Cost Center?

  Question 10 views 0 comments 0 points Most recent by 3699897 May 31, 2018 7:35PMPayables and Cash Management - EBS (MOSC)
• Setups so project related details are available in iExpense

  Question 147 views 0 comments 0 points Most recent by 3699897 May 31, 2018 6:01PMPayables and Cash Management - EBS (MOSC)
• Do all employees entering expense reports require a hr record with a default expense account?

  Answered 23 views 1 comment 0 points Most recent by Kamalakar.N May 31, 2018 4:37AMPayables and Cash Management - EBS (MOSC)
• To create the Expense report getting error " Enter a name other than your own as the approver."

  Answered 25 views 4 comments 0 points Most recent by SanthoshSankaran May 30, 2018 12:39PMPayables and Cash Management - EBS (MOSC)
• What is considered the standard iExpense Approval functionality?

  18 views 4 comments 0 points Most recent by SanthoshSankaran May 30, 2018 12:04PMPayables and Cash Management - EBS (MOSC)
• Create expense report issue - Employer no longer active

  Answered 27 views 7 comments 0 points Most recent by SanthoshSankaran May 30, 2018 4:51AMPayables and Cash Management - EBS (MOSC)