Discussion List

• 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 11 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 113 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 ✓ 60 views 5 comments 0 points Most recent by User_O672D Dec 12, 2017 12:17PMPayables and Cash Management - EBS (MOSC)
• Expense Report Status

  Answered 20 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 23 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 ✓ 44 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 22 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 34 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 40 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 9 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 7 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 25 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 7 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 8 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 155 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 571 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 13 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 44 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 41 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 10 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 ✓ 64 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 93 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 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:00PMPayables and Cash Management - EBS (MOSC)
• Procurement Card

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 3:40PMPayables and Cash Management - EBS (MOSC)