Discussion List

• R12 Product Localizations or Add-Ons for Saudi Arabia Other Than HR/Payroll

  Answered 41 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 22, 2017 3:04AMPayables and Cash Management - EBS (MOSC)
• P-Card

  Answered 199 views 3 comments 2 points Most recent by MarilynM - Moderator-Oracle Mar 21, 2017 10:28AMPayables and Cash Management - EBS (MOSC)
• How to configure Mileage policy based on Engine Capacity and fuel type.

  Answered 91 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 21, 2017 6:05AMPayables and Cash Management - EBS (MOSC)
• What does the "Submit Receipts" button on the iExpense Confirmation Page do?

  Answered ✓ 78 views 2 comments 0 points Most recent by suzeq Mar 20, 2017 1:55PMPayables and Cash Management - EBS (MOSC)
• iExpense report accounting segment is not overriden by a value from a template

  Answered 63 views 3 comments 0 points Most recent by Karel Soukup Mar 20, 2017 1:32PMPayables and Cash Management - EBS (MOSC)
• Can the Offline method be when expense type for Perdiems and Mileage

  Answered 14 views 1 comment 0 points Most recent by 1089356 Mar 17, 2017 1:08AMPayables and Cash Management - EBS (MOSC)
• Turn Off iExpense "Header Level Account Validation" on Internet Expense General Information Page?

  Answered ✓ 90 views 2 comments 1 point Most recent by suzeq Mar 16, 2017 8:48AMPayables and Cash Management - EBS (MOSC)
• Is it possible to restrict the number of attachments on an expense report?

  Answered 56 views 2 comments 0 points Most recent by 1089356 Mar 15, 2017 4:17AMPayables and Cash Management - EBS (MOSC)
• Query to find outstanding credit card transactions in iExpense and the age of transactions

  Answered 1.9K views 2 comments 0 points Most recent by Ramakrishnan N Mar 12, 2017 11:39PMPayables and Cash Management - EBS (MOSC)
• New Credit Card Accounts

  Answered 174 views 3 comments 0 points Most recent by NorthWind Mar 10, 2017 12:07PMPayables and Cash Management - EBS (MOSC)
• Iexpense Notification

  Answered 248 views 6 comments 1 point Most recent by user11986799 Mar 10, 2017 11:12AMPayables and Cash Management - EBS (MOSC)
• What is the impact of using the AP_WEB_UTILITIES_PKG.UpdateExpenseStatusCode api?

  Answered 66 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle Mar 10, 2017 9:33AMPayables and Cash Management - EBS (MOSC)
• Iexpense questions

  Answered 172 views 2 comments 0 points Most recent by Murugadoss Narayanan Mar 10, 2017 6:43AMPayables and Cash Management - EBS (MOSC)
• In iExpense Expense Export, how is supplier site chosen?

  Answered 352 views 7 comments 0 points Most recent by 2657614 Mar 10, 2017 2:39AMPayables and Cash Management - EBS (MOSC)
• Oracle API for card program creation in Oracle Payables

  Answered 24 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 8, 2017 11:38AMPayables and Cash Management - EBS (MOSC)
• iExpense - Unsubmitted Expense Reports

  Answered ✓ 175 views 5 comments 0 points Most recent by LMartin Mar 7, 2017 4:01PMPayables and Cash Management - EBS (MOSC)
• Employee Record with no Employee Number

  Answered 74 views 3 comments 0 points Most recent by User_DZ58V Mar 7, 2017 8:09AMPayables and Cash Management - EBS (MOSC)
• Future Period Hold on Invoice

  Answered ✓ 347 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 6, 2017 10:14AMPayables and Cash Management - EBS (MOSC)
• A expense report is having the status as Pending System Administrator Action

  Answered 136 views 1 comment 0 points Most recent by user11973496 Mar 3, 2017 9:41AMPayables and Cash Management - EBS (MOSC)
• Credit Card Program - Managing Account Transactions

  Answered 43 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 27, 2017 3:00PMPayables and Cash Management - EBS (MOSC)
• New Credit card assignment to employee

  Answered 174 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 23, 2017 11:11AMPayables and Cash Management - EBS (MOSC)
• Unable to import expense reports with voucher number from other system. We want to keep the Sequenti

  Answered 202 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 23, 2017 2:57AMPayables and Cash Management - EBS (MOSC)
• iExpense - Hiding a field

  Answered 142 views 13 comments 0 points Most recent by LMartin Feb 21, 2017 5:52PMPayables and Cash Management - EBS (MOSC)
• How site is derived for Expense reports

  Answered 160 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 21, 2017 10:40AMPayables and Cash Management - EBS (MOSC)
• Original/ Imaged receipts

  Answered 115 views 3 comments 0 points Most recent by Ann Peterson Feb 15, 2017 6:49PMPayables and Cash Management - EBS (MOSC)
• internet expense reports in a status of 'Ready for Payment' and the balance is zero.

  Answered 45 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 8, 2017 3:31AMPayables and Cash Management - EBS (MOSC)
• iExpense Auditing Functionality

  Answered 337 views 2 comments 0 points Most recent by User_UIQ52 Feb 6, 2017 6:32PMPayables and Cash Management - EBS (MOSC)
• How to manual Send email notification in iexpense

  Answered 173 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 3, 2017 12:24PMPayables and Cash Management - EBS (MOSC)
• Deleting Employee With an Expense Report

  Answered 302 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 31, 2017 4:41PMPayables and Cash Management - EBS (MOSC)
• Can I uncancel and invoice in AP

  Answered 126 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:07PMPayables and Cash Management - EBS (MOSC)