Discussion List

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

  Answered 21 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 11 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 150 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 26 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 26 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?

  19 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• Create expense report issue - Employer no longer active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 28 views 7 comments 0 points Most recent by SanthoshSankaran May 30, 2018 4:51AMPayables and Cash Management - EBS (MOSC)
• mobile iexpense could not find responsibility

  Answered 22 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 25, 2018 6:56PMPayables and Cash Management - EBS (MOSC)
• Merchant name field on expense lines for receipt based expense

  Answered 20 views 2 comments 1 point Most recent by SanthoshSankaran May 25, 2018 12:43PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice delivery by FTP

  Answered 36 views 3 comments 0 points Most recent by Rob Heath May 24, 2018 10:15AMPayables and Cash Management - EBS (MOSC)
• iExpenses- Expense field mapping to import spreadsheet template

  Answered 34 views 2 comments 0 points Most recent by User_D4KVR May 23, 2018 12:12PMPayables and Cash Management - EBS (MOSC)
• Invoice entry -changing default value in invoice register field depending on respnsibility

  Answered 58 views 8 comments 0 points Most recent by SanthoshSankaran May 16, 2018 5:44AMPayables and Cash Management - EBS (MOSC)
• Payable Import program not picking my interface records

  Answered 21 views 5 comments 0 points Most recent by SanthoshSankaran May 15, 2018 9:04AMPayables and Cash Management - EBS (MOSC)
• Error creating accounting for payments

  Answered 50 views 5 comments 0 points Most recent by 3637305 May 10, 2018 6:07PMPayables and Cash Management - EBS (MOSC)
• Create Expense Report using API

  Answered 1.8K views 7 comments 0 points Most recent by Dinesh S May 10, 2018 5:55AMPayables and Cash Management - EBS (MOSC)
• AP Aging Report to show as USD and foreign currency

  Answered ✓ 56 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 9, 2018 7:19AMPayables and Cash Management - EBS (MOSC)
• I expenses is not exported to AP, due to Exchange rate type and exchange rate date do not match exch

  Answered 213 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 7, 2018 5:26AMPayables and Cash Management - EBS (MOSC)
• Credit card expenses into Oracle I Expenses

  Answered 18 views 2 comments 0 points Most recent by Darma Adiapen May 4, 2018 8:36AMPayables and Cash Management - EBS (MOSC)
• IExpenses R12.2.x Per Diem Setup Question

  Answered 39 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 3, 2018 4:39AMPayables and Cash Management - EBS (MOSC)
• Pre-Travel Report Pending Approval

  Answered 14 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 1, 2018 5:47AMPayables and Cash Management - EBS (MOSC)
• Internet expenses notification does not get closed with first responder wins setup.

  Answered ✓ 19 views 5 comments 0 points Most recent by Arnab -Oracle Apr 25, 2018 6:16AMPayables and Cash Management - EBS (MOSC)
• tax code in iExp to flow to AP

  Answered 21 views 1 comment 0 points Most recent by Arnab -Oracle Apr 24, 2018 6:51AMPayables and Cash Management - EBS (MOSC)
• Credit Card Functionality in iExpenses 12.1.3

  Answered 27 views 2 comments 1 point Most recent by Debra Sloan Apr 12, 2018 10:51AMPayables and Cash Management - EBS (MOSC)
• Adding Audit Issue Values in Internet Expenses example non compliance audit

  Answered 37 views 1 comment 0 points Most recent by SanthoshSankaran Apr 12, 2018 5:17AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses – wrong tax code displaying on expense form from different operating unit

  Answered 15 views 1 comment 0 points Most recent by Rob Heath Apr 9, 2018 10:57AMPayables and Cash Management - EBS (MOSC)
• Can we make the policy as Employee limit should not exceeded more then 400 USD in a year

  Answered 22 views 1 comment 0 points Most recent by Xinghua-Oracle Apr 8, 2018 9:14PMPayables and Cash Management - EBS (MOSC)
• iexpense attachment formats and size limit

  Answered 135 views 2 comments 0 points Most recent by SanthoshSankaran Apr 5, 2018 5:04AMPayables and Cash Management - EBS (MOSC)