Discussion List

• Internet Expenses: Visa VCF 4 Transaction Loader and Validation Program(unassaigned Credit cards)

  Answered ✓ 392 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 131 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 ✓ 63 views 2 comments 0 points Most recent by 3430971 Sep 20, 2017 2:00PMPayables and Cash Management - EBS (MOSC)
• iExpense Timeout

  Answered 173 views 2 comments 0 points Most recent by LMartin Sep 20, 2017 1:27PMPayables and Cash Management - EBS (MOSC)
• Auditless expense approvals

  Answered 193 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 215 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 ✓ 104 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 57 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 211 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 69 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 47 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 48 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 155 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 71 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 181 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 32 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 794 views 1 comment 0 points Most recent by Saikat-Oracle Aug 25, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• I-Expense Receipt Duplication

  Answered 63 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 285 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 3:06PMPayables and Cash Management - EBS (MOSC)
• Mobile - Expenses

  Answered 122 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 7, 2017 8:48PMPayables and Cash Management - EBS (MOSC)
• How to make rule for the approver which has no supervisor?

  Answered 145 views 4 comments 0 points Most recent by SanthoshSankaran Aug 7, 2017 9:43AMPayables and Cash Management - EBS (MOSC)
• In Internet Expense Report form for the Division (Cost Center) entered, is there a way to limit the

  Answered 68 views 1 comment 1 point Most recent by Praveen Singh -Oracle Aug 1, 2017 8:05AMPayables and Cash Management - EBS (MOSC)
• Modify Internet Expenses Auditor pages

  Answered ✓ 129 views 9 comments 0 points Most recent by SanthoshSankaran Jul 26, 2017 5:45AMPayables and Cash Management - EBS (MOSC)
• How can I hide an OAF tab in iExpense?

  Answered ✓ 90 views 2 comments 1 point Most recent by SanthoshSankaran Jul 24, 2017 5:22AMPayables and Cash Management - EBS (MOSC)
• How to get the expense type defaulted on the expense report in credit card process.

  Answered 39 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 19, 2017 11:09AMPayables and Cash Management - EBS (MOSC)
• How can I delete a Corporate Card bank file uploaded to Expense Tool incorrectly

  Answered 32 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 19, 2017 10:19AMPayables and Cash Management - EBS (MOSC)