Discussion List

• Expense Report Creation

  Answered 22 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 32 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 ✓ 47 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle Dec 5, 2017 6:25PMPayables and Cash Management - EBS (MOSC)
• how manage discounts in AP ?

  Answered 24 views 3 comments 1 point Most recent by Chris Mars Nov 30, 2017 2:44PMPayables and Cash Management - EBS (MOSC)
• Expense Report Invoice with CC adjustment - Miscellaneous transaction line -- how to get CC Trx ID ?

  Answered 35 views 3 comments 0 points Most recent by 3150325 Nov 30, 2017 11:55AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Outputœ ending in error

  Answered 38 views 2 comments 1 point Most recent by Praveen Singh -Oracle Nov 30, 2017 8:55AMPayables and Cash Management - EBS (MOSC)
• how do I fix a "## Detail 0 ## java.lang.NullPointerException at oracle.apps.ap.oie.entry.accountin

  Answered 11 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:28AMPayables and Cash Management - EBS (MOSC)
• Can Weekly Summary on expense report be configured start on a day other than Sunday?

  Answered 9 views 2 comments 0 points Most recent by Maya Collins Nov 16, 2017 4:09PMPayables and Cash Management - EBS (MOSC)
• OIE 12.1.3 E mail notifications not working

  Answered 22 views 4 comments 0 points Most recent by 3199639 Nov 15, 2017 5:55AMPayables and Cash Management - EBS (MOSC)
• Expense Report is not found

  Answered 23 views 4 comments 0 points Most recent by 2767058 Nov 14, 2017 12:58PMPayables and Cash Management - EBS (MOSC)
• Expense report approved and audited but CP output says : There are no expense reports to Export.

  Answered 27 views 4 comments 0 points Most recent by 2767058 Nov 14, 2017 9:15AMPayables and Cash Management - EBS (MOSC)
• Can we automatically sweep the credit card charges for AIR type transactions in Payables without use

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 9, 2017 4:42PMPayables and Cash Management - EBS (MOSC)
• Subject : Inactive Employees credit card transactions

  Answered 12 views 2 comments 0 points Most recent by 3577221 Nov 9, 2017 10:11AMPayables and Cash Management - EBS (MOSC)
• R12: Looking for options to OCR iExpense attachments

  Answered 152 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 3, 2017 7:02PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 Implement Credit Card transactions in iexpense

  Answered 568 views 1 comment 2 points Most recent by MarilynM - Moderator-Oracle Nov 3, 2017 2:19PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Help Desk responsibility

  Answered 16 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 3, 2017 1:58PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 iexpense Credit Card program setup

  Answered 48 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Nov 3, 2017 1:15PMPayables and Cash Management - EBS (MOSC)
• Tax lines on procurement card

  Answered 43 views 3 comments 0 points Most recent by NaushadAkhtarGTAA Nov 3, 2017 12:07PMPayables and Cash Management - EBS (MOSC)
• How to enable Alternate Approver field in Internet Expenses General Information Page?

  Answered 12 views 2 comments 0 points Most recent by Ian Roberts3 Oct 30, 2017 10:30AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense - Grade display on approver screen

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 17, 2017 10:40AMPayables and Cash Management - EBS (MOSC)
• Create expense report for only one record(APXEXPER)

  Answered ✓ 68 views 2 comments 0 points Most recent by Mustafa_Yılmaz Oct 17, 2017 1:14AMPayables and Cash Management - EBS (MOSC)
• iExpenses custom calculate mileage amount

  Answered 97 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:11PMPayables and Cash Management - EBS (MOSC)
• Solution for reducing mileage claim by normal home to office commute distance.

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:00PMPayables and Cash Management - EBS (MOSC)
• Procurement Card

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 3:40PMPayables and Cash Management - EBS (MOSC)
• iExpense Project Allocations fields

  Answered 56 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 2:19PMPayables and Cash Management - EBS (MOSC)
• How to edit Mileage Policy

  Answered 93 views 1 comment 1 point Most recent by Praveen Singh -Oracle Oct 11, 2017 11:47PMPayables and Cash Management - EBS (MOSC)
• Is it possible to set up multiple mileage schedules for a single business group?

  Answered 92 views 6 comments 0 points Most recent by Denise C Oct 11, 2017 4:53AMPayables and Cash Management - EBS (MOSC)
• Error in Mileage Calculation I-Expense

  Answered 191 views 10 comments 0 points Most recent by Arnal R-Oracle Oct 10, 2017 1:44PMPayables and Cash Management - EBS (MOSC)
• withdrwan iexpense lines are not available for the next report in oracle

  Answered 17 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 10, 2017 1:23PMPayables and Cash Management - EBS (MOSC)
• Credit Card Outstanding Transactions Management (Details)

  Answered 97 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 9, 2017 12:39PMPayables and Cash Management - EBS (MOSC)