Discussion List

• How to Enable Merchant Field's In I expense

  Answered 67 views 5 comments 0 points Most recent by Md_Anees-Oracle Mar 22, 2024 10:43AMPayables and Cash Management - EBS (MOSC)
• Ireland (IE) – Enhanced Reporting Requirements for iExpenses

  Answered ✓ 23 views 4 comments 0 points Most recent by BHASKAR REDDY P-Oracle Mar 18, 2024 3:24PMPayables and Cash Management - EBS (MOSC)
• IExpense- Supplier is created automatically from Paybles Options-Bank account is missing

  Answered 17 views 1 comment 0 points Most recent by Alex Barbu-Oracle Mar 4, 2024 8:08PMPayables and Cash Management - EBS (MOSC)
• Is there a way to add date timestamp on iExpense document attachments?

  Answered ✓ 14 views 5 comments 0 points Most recent by User_VTR61 Feb 23, 2024 7:50AMPayables and Cash Management - EBS (MOSC)
• Oracle Email Notifications after upgrade to 12.2

  Answered 14 views 2 comments 0 points Most recent by LMartin Feb 5, 2024 11:18PMPayables and Cash Management - EBS (MOSC)
• iExpense - How to not display Submit Instructions

  Answered 15 views 6 comments 0 points Most recent by DGray Jan 30, 2024 3:59PMPayables and Cash Management - EBS (MOSC)
• What is the roadmap for the Oracle Fusion Expenses mobile application?

  Answered 52 views 5 comments 1 point Most recent by Alex Barbu-Oracle Jan 24, 2024 1:01PMPayables and Cash Management - EBS (MOSC)
• Per Diem does not display the Number of Days column

  Answered 24 views 2 comments 0 points Most recent by Alex Barbu-Oracle Jan 23, 2024 6:51AMPayables and Cash Management - EBS (MOSC)
• Cash Advances

  Answered ✓ 58 views 9 comments 0 points Most recent by Alex Barbu-Oracle Jan 22, 2024 10:03AMPayables and Cash Management - EBS (MOSC)
• Difference in Expense Report Tax in Payables rates

  Answered 4 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 11:10PMPayables and Cash Management - EBS (MOSC)
• How to create non -reimbursable expense report

  Answered 28 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 26, 2023 9:33AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for a Specific segments - EBS R12

  Answered 128 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 25, 2023 7:21PMPayables and Cash Management - EBS (MOSC)
• How to define Expense type

  Answered 8 views 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Jul 27, 2023 6:00AMPayables and Cash Management - EBS (MOSC)
• Provided solution in Doc ID 2051809.1 is not working

  Answered 7 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jul 25, 2023 5:51PMPayables and Cash Management - EBS (MOSC)
• Zero Dollar Invoices(Expense Reports)

  Answered 430 views 8 comments 0 points Most recent by VaishnaviM Jul 11, 2023 6:22PMPayables and Cash Management - EBS (MOSC)
• Prepayment Report changed to Expense Report when the invoice is created - EBS

  Answered 15 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 11, 2023 4:18AMPayables and Cash Management - EBS (MOSC)
• iExpenses APEXP Workflow - AME Approval

  Answered 384 views 5 comments 0 points Most recent by Martina Shiel Jun 20, 2023 5:29AMPayables and Cash Management - EBS (MOSC)
• Enter feedback here for the Internet Expenses Analyzer Note 1559272.1

  532 views 18 comments 0 points Most recent by Eugen Voicu-Oracle Jun 8, 2023 9:20AMPayables and Cash Management - EBS (MOSC)
• Unable to Import Invoice - Invalid Assignment

  Answered 844 views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Apr 30, 2023 2:14PMPayables and Cash Management - EBS (MOSC)
• How do I add iExpense preparer to approver email?

  Answered 3 views 2 comments 0 points Most recent by MinnieB Apr 4, 2023 5:37PMPayables and Cash Management - EBS (MOSC)
• Fusion expense mobile app is rendering ebiz pages instead of Mobile UI

  Answered 16 views 2 comments 0 points Most recent by Margi-Oracle Mar 17, 2023 2:27PMPayables and Cash Management - EBS (MOSC)
• SQL help to find all prepaid expense invoices which are partially accounted

  Answered ✓ 34 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Mar 16, 2023 7:42PMPayables and Cash Management - EBS (MOSC)
• Report stuck in "Pending Manager Approval"

  Answered 14 views 2 comments 0 points Most recent by Gail-Oracle Mar 15, 2023 9:42PMPayables and Cash Management - EBS (MOSC)
• How to hide the transactions credit card adjustments (0101,0106) in tne iExpense report

  Answered 54 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 8:29PMPayables and Cash Management - EBS (MOSC)
• I want solution to stop the duplicate invoice number to same supplier from different sites

  Answered ✓ 96 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 10:37AMPayables and Cash Management - EBS (MOSC)
• Is it possible to itemize a credit amount in Internet Expenses?

  Answered 13 views 1 comment 0 points Most recent by Vikas Sathu-Oracle Mar 9, 2023 7:28AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transactions option is missing in the Expenses Home Report Page

  Answered ✓ 63 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Mar 1, 2023 2:59AMPayables and Cash Management - EBS (MOSC)