Discussion List

• PPR AP R12.1.3

  Answered 75 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 36 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 ✓ 210 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 ✓ 35 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)
• Expense Report Disappeared From Employee Expense Home Page After Manager Approved

  Answered 92 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 17, 2017 6:48PMPayables and Cash Management - EBS (MOSC)
• Why does iExpense report_header_id sometimes not match invoice_num in AP_EXPENSE_REPORT_HEADERS_ALL?

  Answered 63 views 2 comments 2 points Most recent by MinnieB Jan 16, 2017 10:22AMPayables and Cash Management - EBS (MOSC)
• iExpense - Escalation process

  Answered 243 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 142 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 103 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 578 views 5 comments 0 points Most recent by MinnieB Jan 4, 2017 6:05AMPayables and Cash Management - EBS (MOSC)
• iExpense Mobile PDF Attachment

  Answered 69 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 30 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 29 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 87 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 68 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 30 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 43 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 87 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 56 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 112 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 114 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 109 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 ✓ 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2016 3:59PMPayables and Cash Management - EBS (MOSC)