Discussion List

• iExpense Project Allocations fields

  Answered 54 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 92 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 188 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 14 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 94 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 9, 2017 12:39PMPayables and Cash Management - EBS (MOSC)
• iExpense AP Approval notifications

  Answered 130 views 1 comment 1 point Most recent by Arnal R-Oracle Oct 6, 2017 2:43PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Visa VCF 4 Transaction Loader and Validation Program(unassaigned Credit cards)

  Answered ✓ 396 views 11 comments 0 points Most recent by Zubin Shah Oct 4, 2017 1:29PMPayables and Cash Management - EBS (MOSC)
• Internet expenses - Invalid supplier site

  Answered 107 views 2 comments 0 points Most recent by SanthoshSankaran Sep 26, 2017 5:27AMPayables and Cash Management - EBS (MOSC)
• iExpense - Project Expenses

  Answered 14.4K views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Sep 25, 2017 2:57PMPayables and Cash Management - EBS (MOSC)
• Is Process Pay Request (PPR) Operating Unit Specific?

  Answered 133 views 2 comments 0 points Most recent by 2849910 Sep 25, 2017 1:08PMPayables and Cash Management - EBS (MOSC)
• Does anyone know of ability to have internet expense report inquiry?

  Answered ✓ 69 views 2 comments 0 points Most recent by 3430971 Sep 20, 2017 2:00PMPayables and Cash Management - EBS (MOSC)
• iExpense Timeout

  Answered 172 views 2 comments 0 points Most recent by LMartin Sep 20, 2017 1:27PMPayables and Cash Management - EBS (MOSC)
• Auditless expense approvals

  Answered 195 views 8 comments 1 point Most recent by SanthoshSankaran Sep 20, 2017 11:34AMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card Negative Transactions

  Answered 217 views 4 comments 0 points Most recent by LMartin Sep 19, 2017 5:20PMPayables and Cash Management - EBS (MOSC)
• Purchase order information on Assignment screen.

  Answered ✓ 105 views 2 comments 1 point Most recent by Adn.HRMS Sep 19, 2017 3:42AMPayables and Cash Management - EBS (MOSC)
• Internet Expense - FYI Notification

  Answered 58 views 2 comments 0 points Most recent by Suzette Sep 12, 2017 4:46PMPayables and Cash Management - EBS (MOSC)
• iExpense error: You have insufficient privilege for the current operation

  Answered 212 views 22 comments 0 points Most recent by user2763105 Sep 11, 2017 3:52AMPayables and Cash Management - EBS (MOSC)
• iExpenses -VAT at expense line level

  Answered 70 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 8, 2017 3:34PMPayables and Cash Management - EBS (MOSC)
• IExpense credit card transactions set to personal

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2017 1:13PMPayables and Cash Management - EBS (MOSC)
• iExpense - Corporate Travel and Expenses Policies on mobile app

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2017 12:28PMPayables and Cash Management - EBS (MOSC)
• iExpense lines limitations

  Answered 154 views 5 comments 1 point Most recent by User_SV6VR Aug 31, 2017 4:55AMPayables and Cash Management - EBS (MOSC)
• Adding new payables document type in signing limit

  Answered 72 views 2 comments 0 points Most recent by IO-Sam Aug 30, 2017 8:58AMPayables and Cash Management - EBS (MOSC)
• Duplicate Supplier Data Clean up

  Answered 184 views 1 comment 1 point Most recent by Praveen Singh -Oracle Aug 29, 2017 7:47AMPayables and Cash Management - EBS (MOSC)
• Trillions of Payments processing to generate multiple accounting events

  Answered 36 views 4 comments 0 points Most recent by Praveen Singh -Oracle Aug 29, 2017 3:49AMPayables and Cash Management - EBS (MOSC)
• High Volume transactions new normal in Oracle Payments

  Answered 17 views 1 comment 0 points Most recent by Chris Mars Aug 28, 2017 1:18PMPayables and Cash Management - EBS (MOSC)
• VAT_CODE is not getting updated when using AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE

  Answered 806 views 1 comment 0 points Most recent by SaikatPal-Oracle Aug 25, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• I-Expense Receipt Duplication

  Answered 65 views 2 comments 1 point Most recent by SanthoshSankaran Aug 18, 2017 6:17AMPayables and Cash Management - EBS (MOSC)
• iExpense Approver for Employee does not appear in expense form

  Answered 117 views 7 comments 0 points Most recent by User_36W8B Aug 16, 2017 2:55PMPayables and Cash Management - EBS (MOSC)
• Profile AME: Installed can be set at Responsibility Level?

  Answered 299 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 3:06PMPayables and Cash Management - EBS (MOSC)