Discussion List

• mobile iexpense could not find responsibility

  Answered 19 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 17 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 34 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 30 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 29 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 ✓ 51 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 17 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 11 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 ✓ 16 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 18 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 26 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 35 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 134 views 2 comments 0 points Most recent by SanthoshSankaran Apr 5, 2018 5:04AMPayables and Cash Management - EBS (MOSC)
• PAY ALONE flag not available at Oracle Payments Setup, Payment Method Defaulting Rules, Disburse

  Answered ✓ 11 views 1 comment 1 point Most recent by Praveen Singh -Oracle Apr 4, 2018 8:42AMPayables and Cash Management - EBS (MOSC)
• How the Positive Pay file gets transmitted to bank

  Answered 16 views 2 comments 0 points Most recent by Rob Heath Apr 3, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• iExpense Audit Rules by Expense Type

  Answered 126 views 4 comments 0 points Most recent by Darma Adiapen Apr 3, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• iExpense mobile app - default attendee

  Answered 21 views 2 comments 1 point Most recent by Susan Z. Apr 3, 2018 9:36AMPayables and Cash Management - EBS (MOSC)
• Duplicate detection displaying ID workaround needed

  Answered 23 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 3, 2018 9:36AMPayables and Cash Management - EBS (MOSC)
• How can we setup our Oracle iExpense application so that an FYI email goes to other manager that emp

  Answered 52 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 2, 2018 5:04PMPayables and Cash Management - EBS (MOSC)
• iExpense & Payables - To track Travel Advance to Employees

  Answered 75 views 2 comments 2 points Most recent by SaurabhSinghal Apr 2, 2018 3:17AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense is not forwarded and showing wrong name in current approver.

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 29, 2018 5:54PMPayables and Cash Management - EBS (MOSC)
• How can I have my iExpense workflow to send an FYI to other manager that is not my immdiate approver

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 29, 2018 5:16PMPayables and Cash Management - EBS (MOSC)
• Default Expense Reports to Auditor instead search ER then Audit

  Answered ✓ 53 views 18 comments 0 points Most recent by 3565285 Mar 29, 2018 9:03AMPayables and Cash Management - EBS (MOSC)