Discussion List

• Turn Off iExpense "Header Level Account Validation" on Internet Expense General Information Page?

  Answered ✓ 91 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 54 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 173 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 67 views 1 comment 2 points Most recent by Cheryl Riniker-Oracle Mar 10, 2017 9:33AMPayables and Cash Management - EBS (MOSC)
• Iexpense questions

  Answered 173 views 2 comments 0 points Most recent by User_1Z6UZ Mar 10, 2017 6:43AMPayables and Cash Management - EBS (MOSC)
• In iExpense Expense Export, how is supplier site chosen?

  Answered 354 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 23 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 ✓ 176 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 73 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 ✓ 352 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 139 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 181 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 204 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 162 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 43 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 339 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 177 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 294 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 130 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:07PMPayables and Cash Management - EBS (MOSC)
• PPR AP R12.1.3

  Answered 77 views 3 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 3:04PMPayables and Cash Management - EBS (MOSC)
• Mileage Report Error exporting to Excel.

  Answered 33 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jan 31, 2017 4:20AMPayables and Cash Management - EBS (MOSC)
• iExpense - Processing CC transactions for Inactive employees

  Answered ✓ 212 views 2 comments 0 points Most recent by LMartin Jan 30, 2017 11:28AMPayables and Cash Management - EBS (MOSC)
• R12 - direct debit information from payroll to TCA

  Answered ✓ 36 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 26, 2017 2:13PMPayables and Cash Management - EBS (MOSC)
• Can doc_category_code and voucher_num be imported by Payables Open Interface Import?

  Answered 156 views 2 comments 0 points Most recent by FannyWong Jan 19, 2017 12:35AMPayables and Cash Management - EBS (MOSC)
• Unable to View an Expense Report after Manager Approval

  Answered 235 views 6 comments 0 points Most recent by User_Y3AXE Jan 18, 2017 9:32AMPayables and Cash Management - EBS (MOSC)