Discussion List

• How can I delete a Corporate Card bank file uploaded to Expense Tool incorrectly

  Answered 34 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 19, 2017 10:19AMPayables and Cash Management - EBS (MOSC)
• what is the latest version of AllocationsLinesVORowImpl.java in 12.2.4

  Answered ✓ 164 views 24 comments 0 points Most recent by Sri Parasa Jul 14, 2017 2:45PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export shouldn't run for specific OU

  Answered 98 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jul 10, 2017 3:23PMPayables and Cash Management - EBS (MOSC)
• How do we delete duplicate credit card transactions?

  Answered 165 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 6, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• Mileage Policy

  Answered 53 views 1 comment 0 points Most recent by SanthoshSankaran Jul 6, 2017 5:46AMPayables and Cash Management - EBS (MOSC)
• iExpense - You have encountered an unexpected error. When Trying to View Previously Submitted ER

  Answered ✓ 216 views 4 comments 2 points Most recent by user3903825 Jul 5, 2017 4:33PMPayables and Cash Management - EBS (MOSC)
• Colombia: Expense Report and AP Third Party information

  Answered 77 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 5, 2017 1:12PMPayables and Cash Management - EBS (MOSC)
• I expense

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 11:46AMPayables and Cash Management - EBS (MOSC)
• Rejected expense claim once resubmitted missing additional Information

  Answered 62 views 6 comments 0 points Most recent by EwartC Jun 30, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Expense report Status

  Answered 110 views 3 comments 0 points Most recent by user11986799 Jun 30, 2017 7:29AMPayables and Cash Management - EBS (MOSC)
• how to put AP invoices on hold when expense report export create ap invoice for one OU

  Answered 142 views 2 comments 0 points Most recent by User503527-OC Jun 29, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• API for creating Tax line (Manual Line Entry) for an invoice ?

  Answered 205 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 29, 2017 4:17AMPayables and Cash Management - EBS (MOSC)
• Audit the specified percentage of all expense reports - How does it work

  Answered 75 views 2 comments 1 point Most recent by User_NB7B7 Jun 28, 2017 12:30AMPayables and Cash Management - EBS (MOSC)
• Create a View on iExpense "Expenses Audit" Page That Includes Cost Center?

  Answered ✓ 115 views 5 comments 0 points Most recent by NorthWind Jun 27, 2017 5:08PMPayables and Cash Management - EBS (MOSC)
• Can credit card transactions made abroad (foreign currencies) be reimbursed in local currency and ad

  Answered ✓ 130 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 21, 2017 10:11AMPayables and Cash Management - EBS (MOSC)
• can the person with attribute TOP_SUPERVISOR_PERSON_ID have a supervisor

  Answered ✓ 110 views 5 comments 0 points Most recent by sheebs Jun 21, 2017 7:53AMPayables and Cash Management - EBS (MOSC)
• Workflow or AME for iexpense approval

  Answered 108 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 20, 2017 4:28PMPayables and Cash Management - EBS (MOSC)
• Need receipt attachment in AP invoice line level for expense reports

  Answered 304 views 1 comment 0 points Most recent by SanthoshSankaran Jun 19, 2017 11:17AMPayables and Cash Management - EBS (MOSC)
• AP Expense report Invoice on Hold Status

  Answered 40 views 1 comment 0 points Most recent by SanthoshSankaran Jun 19, 2017 10:53AMPayables and Cash Management - EBS (MOSC)
• an invalid setup has been detected for the current transaction type in approvals management. Please

  Answered 1.5K views 3 comments 1 point Most recent by 3049337 Jun 17, 2017 8:07AMPayables and Cash Management - EBS (MOSC)
• This message wasn't delivered to anyone because it's too large

  Answered 68 views 4 comments 0 points Most recent by Wim vd Veer Jun 14, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• R12 Where is the translation window for payment methods

  Answered 54 views 2 comments 0 points Most recent by Jesper R. Nielsen Jun 13, 2017 10:18AMPayables and Cash Management - EBS (MOSC)
• iExpense policy setup

  Answered ✓ 182 views 3 comments 0 points Most recent by SanthoshSankaran Jun 9, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• expense report account number - automatic split

  Answered 59 views 2 comments 1 point Most recent by ARVIND VARAGANTI Jun 6, 2017 2:54PMPayables and Cash Management - EBS (MOSC)
• In oaf page - message styled text is not showing full text

  Answered 479 views 4 comments 0 points Most recent by User_1Z6UZ Jun 6, 2017 8:27AMPayables and Cash Management - EBS (MOSC)
• Need to add new Advanced Search criteria row in iExpense

  Answered 81 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2017 3:47PMPayables and Cash Management - EBS (MOSC)
• iExpense - Travel Reimbursment - Expense Location

  Answered 234 views 2 comments 0 points Most recent by KC-Shelia Jun 5, 2017 2:17PMPayables and Cash Management - EBS (MOSC)
• Mobile expense - custom account generator

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2017 1:40PMPayables and Cash Management - EBS (MOSC)
• Daily Rate, Num of Days, Receipt Amount

  Answered 30 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2017 11:28AMPayables and Cash Management - EBS (MOSC)
• APEXP:OIE_AP_EXP_ALLOCATIONS_FAILURE Message

  Answered 90 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 2, 2017 12:38PMPayables and Cash Management - EBS (MOSC)