Discussion List

• Why does iExpense report_header_id sometimes not match invoice_num in AP_EXPENSE_REPORT_HEADERS_ALL?

  Answered 60 views 2 comments 2 points Most recent by MinnieB Jan 16, 2017 10:22AMPayables and Cash Management - EBS (MOSC)
• iExpense - Escalation process

  Answered 239 views 8 comments 0 points Most recent by Arnal R-Oracle Jan 11, 2017 12:51PMPayables and Cash Management - EBS (MOSC)
• Oracle internet expenses - unable to see additional details under Internet expenses auditor responsi

  Answered 141 views 4 comments 1 point Most recent by KirstenPSU Jan 10, 2017 4:34PMPayables and Cash Management - EBS (MOSC)
• iExpense - Why would report status display as null in expenses audit form?

  Answered 101 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 6, 2017 12:17PMPayables and Cash Management - EBS (MOSC)
• Invoice Received Date not populating on expense report created from Oracle Internet Expenses

  Answered 54 views 2 comments 1 point Most recent by EwartC Jan 4, 2017 9:46AMPayables and Cash Management - EBS (MOSC)
• How can we Integrate P-Card with iExpense?

  Answered 567 views 5 comments 0 points Most recent by MinnieB Jan 4, 2017 6:05AMPayables and Cash Management - EBS (MOSC)
• iExpense Mobile PDF Attachment

  Answered 67 views 2 comments 0 points Most recent by user12208223 Jan 3, 2017 3:47PMPayables and Cash Management - EBS (MOSC)
• Travel Ghost Card importing into OIE

  Answered 25 views 2 comments 0 points Most recent by JimTeague Jan 3, 2017 2:45PMPayables and Cash Management - EBS (MOSC)
• Merchant on Asset, is it possible?

  Answered 25 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 3, 2017 11:15AMPayables and Cash Management - EBS (MOSC)
• How can we select the Ship to location while submitting the Expense report

  Answered 84 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 28, 2016 8:00PMPayables and Cash Management - EBS (MOSC)
• iExpense Approval for Delegation to Lower job level generates Error

  Answered 66 views 2 comments 0 points Most recent by User13536205-Oracle Dec 26, 2016 5:28AMPayables and Cash Management - EBS (MOSC)
• Iexpense with Multiple Lines

  Answered 25 views 1 comment 1 point Most recent by Arnal R-Oracle Dec 22, 2016 12:35PMPayables and Cash Management - EBS (MOSC)
• Internet expenses notifications incorrectly showing under my notifications in Iprocurement.

  Answered 37 views 2 comments 0 points Most recent by EwartC Dec 20, 2016 5:28AMPayables and Cash Management - EBS (MOSC)
• You can add more lines only after you have entered data in all the existing blank lines

  Answered 45 views 2 comments 0 points Most recent by Raffy_Gomez Dec 20, 2016 4:36AMPayables and Cash Management - EBS (MOSC)
• iExpense - Receipt amount mandatory via personalization

  Answered 83 views 5 comments 0 points Most recent by Adn.HRMS Dec 19, 2016 12:03AMPayables and Cash Management - EBS (MOSC)
• iExpenses - AME Approvals Issue

  Answered 50 views 1 comment 0 points Most recent by Beryl Gao-Oracle Dec 18, 2016 9:24PMPayables and Cash Management - EBS (MOSC)
• Trouble updating Expense Item description on Expense Report (Internet Expenses)

  Answered 52 views 2 comments 1 point Most recent by EwartC Dec 16, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• AP Remittance Advice.

  Answered 110 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 15, 2016 7:24PMPayables and Cash Management - EBS (MOSC)
• Payable Request

  Answered 33 views 5 comments 0 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:04PMPayables and Cash Management - EBS (MOSC)
• iExpense - Itemized/Personal Amount Allocations

  Answered 111 views 4 comments 0 points Most recent by LMartin Dec 12, 2016 11:47AMPayables and Cash Management - EBS (MOSC)
• Is it possible to configure iExpense to allow Managers to view their employee's outstanding credit c

  Answered 110 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 9, 2016 8:22PMPayables and Cash Management - EBS (MOSC)
• 1099 Patch for FY2016

  Answered ✓ 537 views 6 comments 1 point Most recent by Cristina Savu-Oracle Dec 9, 2016 2:12AMPayables and Cash Management - EBS (MOSC)
• Is it possible to create expense report templates in Oracle 12.1.3 without AP installed?

  Answered ✓ 46 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2016 3:59PMPayables and Cash Management - EBS (MOSC)
• Project Allocation Tab not coming on Create Expense Report

  Answered ✓ 266 views 6 comments 1 point Most recent by Arnal R-Oracle Nov 30, 2016 12:49PMPayables and Cash Management - EBS (MOSC)
• How to all more fields to offline excel template and make is available for download from iExpense

  Answered 56 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 30, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• Duplicate Expense Report Functionality

  Answered ✓ 150 views 4 comments 0 points Most recent by Michelletian-Oracle Nov 30, 2016 1:00AMPayables and Cash Management - EBS (MOSC)
• Can i know why the expense status code goes into resolutn status

  Answered ✓ 254 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 23, 2016 9:02AMPayables and Cash Management - EBS (MOSC)
• Payment Acknowledgement interface Tables & API Execution

  Answered 128 views 2 comments 0 points Most recent by Arnal R-Oracle Nov 22, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• Issue with VO substitution in OAF

  Answered 231 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 17, 2016 9:33AMPayables and Cash Management - EBS (MOSC)
• Expense Allocation API

  Answered ✓ 97 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 15, 2016 1:56PMPayables and Cash Management - EBS (MOSC)