Discussion List

• Default expense accounts for multiple HR assignments

  Answered ✓ 254 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 8, 2018 9:29AMPayables and Cash Management - EBS (MOSC)
• While applying a Prepayment, following error is poping up: --- --- --- APP-SQLAP-10000: An unexpect

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 7, 2018 4:08PMPayables and Cash Management - EBS (MOSC)
• Per diem for day 1 is not being calculated

  Answered 11 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 4, 2018 1:25AMPayables and Cash Management - EBS (MOSC)
• Credit card transactions with transaction type 0402 (Late Payment Charge) from Citibank MasterCard a

  Answered 162 views 11 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 31, 2018 3:50PMPayables and Cash Management - EBS (MOSC)
• Credit Card Distribution Account

  Answered 23 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 30, 2018 5:40PMPayables and Cash Management - EBS (MOSC)
• Hi Team,

  Answered 29 views 3 comments 1 point Most recent by SanthoshSankaran Jan 26, 2018 9:30AMPayables and Cash Management - EBS (MOSC)
• API to update the vat_registration_num in ap_suppliers

  Answered 159 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2018 2:45PMPayables and Cash Management - EBS (MOSC)
• where can I search Enhancement Request on this Page?

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 24, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• How to run "MasterCard CDF Transaction Loader and Validation Program" in R12.1.3

  Answered 181 views 4 comments 0 points Most recent by Arnal R-Oracle Jan 23, 2018 4:54PMPayables and Cash Management - EBS (MOSC)
• iExpense need to be restricted on expense type and date to avoid duplication.

  Answered ✓ 36 views 5 comments 0 points Most recent by Adn.HRMS Jan 19, 2018 7:26AMPayables and Cash Management - EBS (MOSC)
• Expenses Reports after Reporting Manager Approval Not showing up in Expense Responsibility or Audit

  Answered 31 views 4 comments 0 points Most recent by Selvatg Jan 19, 2018 6:02AMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Match Functionality

  Answered 16 views 2 comments 0 points Most recent by LMartin Jan 17, 2018 4:24PMPayables and Cash Management - EBS (MOSC)
• Error record for travel Card

  Answered 17 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2018 9:38AMPayables and Cash Management - EBS (MOSC)
• Create better process for issuing payment to ex-employee type supplier

  Answered 153 views 4 comments 1 point Most recent by Cyndie Winrow Jan 16, 2018 11:32AMPayables and Cash Management - EBS (MOSC)
• How to remove inactive employee from "Expenses Entry Permissions" LOV

  Answered 52 views 3 comments 0 points Most recent by Chaker Jan 15, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• P-Card transactions for ex-employee

  Answered 12 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 12, 2018 6:42PMPayables and Cash Management - EBS (MOSC)
• Is there a way to update the justification on an expense report line on an expense report with a sta

  Answered 11 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 11, 2018 4:53PMPayables and Cash Management - EBS (MOSC)
• Can i update GL Account while submitting expense report

  Answered ✓ 15 views 2 comments 0 points Most recent by User_D4KVR Jan 10, 2018 2:08PMPayables and Cash Management - EBS (MOSC)
• Flexfields from I-Expense are not imported in Payables

  Answered 43 views 9 comments 0 points Most recent by MF-Oracle Jan 9, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• Expense report goes to default approver even after choosing a different cost center

  Answered 28 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jan 8, 2018 8:49PMPayables and Cash Management - EBS (MOSC)
• Email integration for document processing with oracle EBS R12.2.5

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• iExpenses Per Diem...Table details

  Answered 496 views 1 comment 0 points Most recent by sheebs Jan 3, 2018 11:54AMPayables and Cash Management - EBS (MOSC)
• Requirement: Users That Can Enter Expense is only ‘Employees’ and ‘Employee and Subcontractor’:

  Answered 9 views 2 comments 0 points Most recent by Praveen Singh -Oracle Dec 31, 2017 1:57AMPayables and Cash Management - EBS (MOSC)
• iExpense Trip distance miles to whole number

  Answered 112 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Dec 19, 2017 4:08PMPayables and Cash Management - EBS (MOSC)
• Enter location at header level on iExpense report so that per diem and lodging expense lines update

  Answered ✓ 16 views 2 comments 0 points Most recent by Maya Collins Dec 18, 2017 11:56AMPayables and Cash Management - EBS (MOSC)
• Expense report import rejected with rejection code: 'Create Duplicate Supplier'

  Answered ✓ 56 views 5 comments 0 points Most recent by User_O672D Dec 12, 2017 12:17PMPayables and Cash Management - EBS (MOSC)
• Expense Report Status

  Answered 17 views 2 comments 0 points Most recent by Praveen Singh -Oracle Dec 8, 2017 4:31AMPayables and Cash Management - EBS (MOSC)
• Expense Report Creation

  Answered 18 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 8, 2017 4:03AMPayables and Cash Management - EBS (MOSC)
• Expenses Receipts change from Original to Imaged

  Answered 27 views 3 comments 0 points Most recent by SanthoshSankaran Dec 6, 2017 6:44AMPayables and Cash Management - EBS (MOSC)
• How to restrict negative amount entry on Expense Line in oracle iExpense.

  Answered ✓ 43 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle Dec 5, 2017 6:25PMPayables and Cash Management - EBS (MOSC)