Discussion List

• Oracle iExpense is not forwarded and showing wrong name in current approver.

  Answered 67 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 19 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 ✓ 57 views 18 comments 0 points Most recent by 3565285 Mar 29, 2018 9:03AMPayables and Cash Management - EBS (MOSC)
• Approval Hierarchy for PCard

  Answered 29 views 5 comments 0 points Most recent by Praveen Singh -Oracle Mar 29, 2018 5:35AMPayables and Cash Management - EBS (MOSC)
• how old p-card can be re-assigned to new employee in oracle 12.1.3

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 27, 2018 2:04PMPayables and Cash Management - EBS (MOSC)
• Enable company segment in expense report for a specific user

  Answered 22 views 2 comments 0 points Most recent by ARVIND VARAGANTI Mar 27, 2018 11:51AMPayables and Cash Management - EBS (MOSC)
• Per diem on time basis

  Answered 24 views 3 comments 1 point Most recent by User_SUXP7 Mar 22, 2018 4:36AMPayables and Cash Management - EBS (MOSC)
• Issue putting in mileage expense claim under different operating unit - additional information not s

  Answered 62 views 8 comments 0 points Most recent by EwartC Mar 21, 2018 11:06AMPayables and Cash Management - EBS (MOSC)
• Solution for Dual Approval of CEO's Expense Reports (non-AME implementation)?

  Answered ✓ 28 views 4 comments 0 points Most recent by Helen Colbrook - Porterbrook Mar 19, 2018 6:34AMPayables and Cash Management - EBS (MOSC)
• iExpense - Partial report rejection

  Answered ✓ 33 views 6 comments 0 points Most recent by SanthoshSankaran Mar 16, 2018 11:38AMPayables and Cash Management - EBS (MOSC)
• How to delegate approvals to other employee - only for direct reportes expenses

  Answered ✓ 653 views 5 comments 1 point Most recent by User_SUXP7 Mar 15, 2018 5:26AMPayables and Cash Management - EBS (MOSC)
• Tax code not defaulting on expense report from expense report template

  Answered 174 views 4 comments 0 points Most recent by Praveen Singh -Oracle Mar 13, 2018 9:24AMPayables and Cash Management - EBS (MOSC)
• One particular tax code is not available in expense Audit page

  Answered 24 views 4 comments 0 points Most recent by SanthoshSankaran Mar 13, 2018 6:12AMPayables and Cash Management - EBS (MOSC)
• ERP费用报销在复制费用流程单据时，复制单据中的日期不要顺延一个星期。

  Answered 27 views 1 comment 0 points Most recent by Pere Taule-Oracle Mar 12, 2018 5:37PMPayables and Cash Management - EBS (MOSC)
• Travel Card

  Answered 24 views 4 comments 0 points Most recent by NaushadAkhtarGTAA Mar 7, 2018 10:07AMPayables and Cash Management - EBS (MOSC)
• Cash Expense tab in Credit card expense process

  Answered 20 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 6, 2018 4:29PMPayables and Cash Management - EBS (MOSC)
• Withdraw button disable in track expense report 12.2.5

  Answered 19 views 5 comments 1 point Most recent by SanthoshSankaran Mar 6, 2018 10:07AMPayables and Cash Management - EBS (MOSC)
• How to enable the flexfields in I-Expenses

  Answered 115 views 25 comments 0 points Most recent by 3388068 Mar 5, 2018 3:31PMPayables and Cash Management - EBS (MOSC)
• Expenses created through the oracle standard iExpense mobile app is not going for approvals.

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:48PMPayables and Cash Management - EBS (MOSC)
• How to secure iSupplier Portal attachments?

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:43PMPayables and Cash Management - EBS (MOSC)
• iExpenses Both Pay: remittance advice and payment file

  Answered ✓ 40 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 2, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• Mapping Expenditure Type to an Expense Type

  Answered 315 views 3 comments 0 points Most recent by LMartin Feb 27, 2018 3:08PMPayables and Cash Management - EBS (MOSC)
• During expense report creation can all open credit card transactions be selected by default for reco

  Answered 18 views 2 comments 0 points Most recent by Sharla Skerbinc Feb 27, 2018 9:38AMPayables and Cash Management - EBS (MOSC)
• Script to delete expense report with pending payables status

  Answered 11 views 2 comments 0 points Most recent by Arnab -Oracle Feb 27, 2018 9:15AMPayables and Cash Management - EBS (MOSC)
• MPA for I-expense Invoice

  Answered 20 views 2 comments 0 points Most recent by User_YIQ67 Feb 27, 2018 1:53AMPayables and Cash Management - EBS (MOSC)
• How can an Auditor idendity or see the Preparer of an Expense report (in case of delegation by a man

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 26, 2018 3:30PMPayables and Cash Management - EBS (MOSC)
• What recomendations do you have for iExpense document storage?

  Answered 23 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 23, 2018 5:56PMPayables and Cash Management - EBS (MOSC)
• Expenditure date on iExpense mobile app

  Answered 24 views 3 comments 1 point Most recent by JamesH Feb 21, 2018 9:52AMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - Capability to “classify” expenses to a specific location

  Answered 9 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 21, 2018 4:26AMPayables and Cash Management - EBS (MOSC)
• Receipt Attachments using Oracle Mobile Expenses App

  Answered ✓ 52 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 21, 2018 4:16AMPayables and Cash Management - EBS (MOSC)