Discussion List

• Payable Request Responsibility

  Answered 31 views 6 comments 0 points Most recent by HSZ Jun 1, 2017 4:54AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output generates an Incomplete or blank Payment File

  Answered 249 views 6 comments 0 points Most recent by 3292756 May 31, 2017 5:53AMPayables and Cash Management - EBS (MOSC)
• Expense report invoice on hold

  Answered ✓ 107 views 3 comments 1 point Most recent by Susan Z. May 30, 2017 11:21AMPayables and Cash Management - EBS (MOSC)
• How to stop invoice creation of credit card expenses submitted in iexpense

  Answered 115 views 1 comment 0 points Most recent by Arnab -Oracle May 28, 2017 4:26AMPayables and Cash Management - EBS (MOSC)
• p-card approval

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 26, 2017 11:42AMPayables and Cash Management - EBS (MOSC)
• Transaction Type from credit card transactions is not populated in expense type of the expense repor

  Answered 114 views 1 comment 0 points Most recent by Arnab -Oracle May 26, 2017 10:56AMPayables and Cash Management - EBS (MOSC)
• Business has a expense report template, Expense Items are as follows- Miscellaneous, Accommodation,

  Answered 60 views 4 comments 0 points Most recent by sheebs May 24, 2017 9:22AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Per Diem "Number of Hours" calculation

  Answered ✓ 143 views 4 comments 0 points Most recent by sheebs May 24, 2017 9:10AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Issue

  Answered 28 views 1 comment 0 points Most recent by SanthoshSankaran May 23, 2017 4:44AMPayables and Cash Management - EBS (MOSC)
• How to enable expense to have chart of account validations setup in GL security rules?

  Answered ✓ 565 views 9 comments 0 points Most recent by 1756637 May 22, 2017 11:24AMPayables and Cash Management - EBS (MOSC)
• The reason why 'NonValidatedWebExpense' is set

  Answered 705 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle May 16, 2017 4:31PMPayables and Cash Management - EBS (MOSC)
• Reversed prepayment in Oracle AP module, will there be any impact in the I-expense report

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 16, 2017 12:22PMPayables and Cash Management - EBS (MOSC)
• Payables Customization and Localization details

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 11, 2017 4:16PMPayables and Cash Management - EBS (MOSC)
• Invoice Hold workflow for a manual hold

  Answered 98 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle May 9, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• The Status is showing as closed in Approvers home page for all the workflow notifications

  Answered 300 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 5, 2017 6:52AMPayables and Cash Management - EBS (MOSC)
• Import Expense data from Salesforce to Oracle iexpense

  Answered 72 views 3 comments 0 points Most recent by 3060918 May 2, 2017 4:08PMPayables and Cash Management - EBS (MOSC)
• iExpense - miles showing as Kilometers even after reboot of Apache Server

  Answered 37 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 1, 2017 7:21PMPayables and Cash Management - EBS (MOSC)
• Source for the attachements link in iexpenses approval workflow notification

  Answered 164 views 2 comments 1 point Most recent by MarilynM - Moderator-Oracle May 1, 2017 6:35PMPayables and Cash Management - EBS (MOSC)
• Oracle R12 iexpense Import

  Answered ✓ 110 views 1 comment 0 points Most recent by Arnal R-Oracle May 1, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• Deleted iexpense claim still sending notification

  Answered 93 views 7 comments 0 points Most recent by User_DZ58V May 1, 2017 1:16PMPayables and Cash Management - EBS (MOSC)
• 11i: iExpense Attachment is not appearing on Review Screen

  Answered 46 views 2 comments 0 points Most recent by 2891091 May 1, 2017 9:59AMPayables and Cash Management - EBS (MOSC)
• Approver clicks "Approve" from the workflow notification but it does not mark the expense report as

  Answered 87 views 4 comments 0 points Most recent by Arnal R-Oracle Apr 28, 2017 9:47AMPayables and Cash Management - EBS (MOSC)
• Can an auto approved expense be rejected?

  Answered ✓ 56 views 2 comments 0 points Most recent by Andrew Mark Apr 28, 2017 6:19AMPayables and Cash Management - EBS (MOSC)
• Can a user enter expenses for 2 cost centers in one expense report

  Answered 117 views 2 comments 2 points Most recent by user3103771 Apr 27, 2017 10:00AMPayables and Cash Management - EBS (MOSC)
• Confusion for AP Invoice Approval thru AME

  Answered 85 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 26, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• iExpense: Credit Cards not assigning Transactions to matching employees

  Answered 155 views 2 comments 0 points Most recent by User_1Z6UZ Apr 26, 2017 1:05AMPayables and Cash Management - EBS (MOSC)
• expense report created for non-authorized expenses

  Answered ✓ 64 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 25, 2017 6:12PMPayables and Cash Management - EBS (MOSC)
• Period Closing in Payables

  Answered ✓ 182 views 4 comments 1 point Most recent by 3242119 Apr 24, 2017 9:20AMPayables and Cash Management - EBS (MOSC)
• Payment Approval

  Answered ✓ 97 views 2 comments 0 points Most recent by HSZ Apr 22, 2017 11:19PMPayables and Cash Management - EBS (MOSC)
• Outstanding Credit Card Transactions report

  Answered 340 views 6 comments 0 points Most recent by Ajay Ganatra Apr 20, 2017 5:04PMPayables and Cash Management - EBS (MOSC)