Discussion List

• Expense Report Export - Change Invoice Type to Prepayment?

  Answered 44 views 1 comment 0 points Most recent by Arnab -Oracle Aug 31, 2016 7:06AMPayables and Cash Management - EBS (MOSC)
• Auto Reject Expense Reports Above Signing Limits Amount

  Answered 45 views 2 comments 0 points Most recent by Praveen Singh -Oracle Aug 30, 2016 9:13AMPayables and Cash Management - EBS (MOSC)
• Seeded API to create and iExpense Report

  Answered 468 views 2 comments 0 points Most recent by Rapid Value Solutions Aug 24, 2016 1:35AMPayables and Cash Management - EBS (MOSC)
• Facility to enter PO and PO line in Oracle iexpense release

  Answered 21 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 23, 2016 10:30PMPayables and Cash Management - EBS (MOSC)
• Please explain auto approved functionality in iexpenses

  Answered 148 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 22, 2016 9:11PMPayables and Cash Management - EBS (MOSC)
• Invalid per diem location rate

  Answered 75 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2016 12:52PMPayables and Cash Management - EBS (MOSC)
• VAT calculation on Mileage for own car employees

  Answered 183 views 4 comments 0 points Most recent by 3127321 Aug 18, 2016 10:09AMPayables and Cash Management - EBS (MOSC)
• Value global data Element is not a valid context for the DFF HZ_PARTY_SITES

  Question 141 views 0 comments 0 points Most recent by 3230887 Aug 17, 2016 10:52PMPayables and Cash Management - EBS (MOSC)
• Inputting rental car information on expense report

  Question 15 views 0 comments 0 points Most recent by mwebb Aug 17, 2016 10:49AMPayables and Cash Management - EBS (MOSC)
• Expense Report Error After Import from Excel

  Answered 109 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 16, 2016 4:20PMPayables and Cash Management - EBS (MOSC)
• Localizations Internet Expenses for Mexico and Uruguay

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2016 2:17PMPayables and Cash Management - EBS (MOSC)
• ap.oil_pol_rates_interface

  Answered ✓ 25 views 2 comments 0 points Most recent by user8678075 Aug 11, 2016 1:35PMPayables and Cash Management - EBS (MOSC)
• Hi There, I have created few expenses for which I could see the status as 'In Progress' or 'Saved' f

  Answered 194 views 4 comments 1 point Most recent by Kamalakar.N Aug 8, 2016 11:15AMPayables and Cash Management - EBS (MOSC)
• Hi, I would like to know if its possible to have DFF for Expense Report Line that is context sensiti

  Answered 146 views 4 comments 0 points Most recent by Jaime Lagana III Aug 4, 2016 10:12AMPayables and Cash Management - EBS (MOSC)
• ReImport an Expense Report

  Answered ✓ 136 views 3 comments 0 points Most recent by Migs_Isip Aug 2, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• Accounting segment access in Iexpense

  Answered 56 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:30PMPayables and Cash Management - EBS (MOSC)
• P cards and VCF4 datafiles

  Answered 343 views 4 comments 0 points Most recent by Soni-OC Jul 29, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Oracle iExpenses - Yearly Limit under Miscellaneous Policy Schedule

  Answered 126 views 3 comments 0 points Most recent by SaurabhSinghal Jul 25, 2016 4:45AMPayables and Cash Management - EBS (MOSC)
• How to control exchange rate policy violations in Internet Expense

  Answered ✓ 238 views 5 comments 0 points Most recent by Anil Kumar Vashist Jul 23, 2016 3:12PMPayables and Cash Management - EBS (MOSC)
• What are the very basic process improvements that we can look to bring about in Payables?

  Answered 33 views 3 comments 0 points Most recent by sajid2 Jul 22, 2016 8:56AMPayables and Cash Management - EBS (MOSC)
• Receipt Date: into which field on the AP invoice lines does the Receipt Date from the Expense Repor

  Answered 41 views 1 comment 0 points Most recent by Ian-W Jul 21, 2016 3:44AMPayables and Cash Management - EBS (MOSC)
• iExpense - AP_EXPENSE_FEED_LINES_ALL vs AP_CREDIT_CARD_TRXNS_ALL

  Answered 218 views 4 comments 1 point Most recent by LMartin Jul 20, 2016 6:12PMPayables and Cash Management - EBS (MOSC)
• How can I prevent users from entering the expense reports in Payables

  Answered 59 views 5 comments 0 points Most recent by Priyanshu G Jul 20, 2016 1:11PMPayables and Cash Management - EBS (MOSC)
• Inactivate supplier

  Answered 85 views 3 comments 0 points Most recent by User_YIQ67 Jul 19, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• Any Expenses App for Android for DFF and Receipts

  Answered 77 views 4 comments 0 points Most recent by Arnal R-Oracle Jul 18, 2016 4:23PMPayables and Cash Management - EBS (MOSC)
• iExpenses - is it possible to configure multiple Natural accounts for a single mileage schedule?

  Question 21 views 0 comments 0 points Most recent by user6023353 Jul 18, 2016 11:38AMPayables and Cash Management - EBS (MOSC)
• iExpense Navigation Links are not enabled

  Question 14 views 0 comments 0 points Most recent by Priyanshu G Jul 15, 2016 2:56PMPayables and Cash Management - EBS (MOSC)
• iExp - Policy Rules as per Scheduled Period - Cumulative Annual Limits

  Answered 132 views 2 comments 1 point Most recent by SaurabhSinghal Jul 13, 2016 2:48PMPayables and Cash Management - EBS (MOSC)
• Credit Card Historical Transactions Management-Remove transactions

  Question 95 views 0 comments 0 points Most recent by User_V2WQQ Jul 13, 2016 9:52AMPayables and Cash Management - EBS (MOSC)
• iExpense Error : Unable to perform transaction on the record. Cause: The record contains stale data.

  Answered ✓ 614 views 8 comments 0 points Most recent by User_XF38L Jul 12, 2016 11:12PMPayables and Cash Management - EBS (MOSC)