Discussion List

• WIRE PAYMENTS DOCS

  Answered 101 views 3 comments 0 points Most recent by Nitin M Jul 11, 2016 7:03PMPayables and Cash Management - EBS (MOSC)
• Mobile Oracle Fusion Expenses - July 6, 2016 Update - Itemized Expenses & Mileage Vehicle Type

  Answered ✓ 230 views 2 comments 0 points Most recent by Jerome Paz Jul 11, 2016 11:49AMPayables and Cash Management - EBS (MOSC)
• Vacation Rule to Surpress FYI emails from iExpense

  Answered 235 views 3 comments 0 points Most recent by sheebs Jul 11, 2016 7:40AMPayables and Cash Management - EBS (MOSC)
• Future Dated Invocie in AP

  Answered 75 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:19AMPayables and Cash Management - EBS (MOSC)
• Any API to bulk load expenses

  Answered 137 views 2 comments 0 points Most recent by sheebs Jun 30, 2016 11:27AMPayables and Cash Management - EBS (MOSC)
• Expense Reimbersement email in iExpenses ?

  Question 24 views 0 comments 0 points Most recent by user10163762 Jun 27, 2016 11:58AMPayables and Cash Management - EBS (MOSC)
• Creating Report in iExpense

  Answered ✓ 24 views 1 comment 0 points Most recent by oMeR0000 Jun 26, 2016 7:52AMPayables and Cash Management - EBS (MOSC)
• Workflow Notification turn around time

  Question 29 views 0 comments 0 points Most recent by User320039 Jun 23, 2016 2:09PMPayables and Cash Management - EBS (MOSC)
• iExpense - Custom Load for Credit Card transactions

  Question 28 views 0 comments 0 points Most recent by LMartin Jun 22, 2016 1:03PMPayables and Cash Management - EBS (MOSC)
• How to find a deleted expense report

  Answered ✓ 421 views 2 comments 0 points Most recent by sheebs Jun 22, 2016 6:55AMPayables and Cash Management - EBS (MOSC)
• Where is the SLA accounting for AP invoices defined?

  Answered 58 views 2 comments 2 points Most recent by Arnab -Oracle Jun 21, 2016 12:48AMPayables and Cash Management - EBS (MOSC)
• credit card Transactions of one employee assigned to another ?

  Answered 69 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Jun 20, 2016 3:00PMPayables and Cash Management - EBS (MOSC)
• REJECTED does not have AP_EXPENSE_REPORT_HEADERS_ALL.EXPENSE_STATUS_CODE.

  Answered ✓ 151 views 5 comments 0 points Most recent by Praveen Singh -Oracle Jun 17, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• iExpense Always Audit greyed out

  Answered 84 views 5 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 12:30PMPayables and Cash Management - EBS (MOSC)
• Unable to release hold AMOUNT from AP invoice (imported from expense report)

  Answered 48 views 1 comment 1 point Most recent by Arnal R-Oracle Jun 14, 2016 9:47AMPayables and Cash Management - EBS (MOSC)
• Is it possible to disable Forward to Next Manager

  Answered 158 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Jun 13, 2016 12:57PMPayables and Cash Management - EBS (MOSC)
• How to correct Expense Report invoice?

  Answered 100 views 1 comment 2 points Most recent by MarilynM - Moderator-Oracle Jun 13, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• iExpense Report Template - How to associate Template to Responsibility or to User

  Answered 168 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 13, 2016 10:39AMPayables and Cash Management - EBS (MOSC)
• Procard Charges Showing late on IExpense Report

  Answered 63 views 6 comments 1 point Most recent by RoyKC Jun 10, 2016 5:14PMPayables and Cash Management - EBS (MOSC)
• iExpense Credit Card transaction not visible to User right away

  Answered ✓ 385 views 8 comments 1 point Most recent by Migs_Isip Jun 10, 2016 1:12PMPayables and Cash Management - EBS (MOSC)
• Workflow notifications from iexpenses and payables

  Answered 86 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 10, 2016 12:53PMPayables and Cash Management - EBS (MOSC)
• What is the significance of request id in ap_credit_card_trxns_all ?

  Answered 75 views 1 comment 0 points Most recent by Xinghua-Oracle Jun 9, 2016 9:52PMPayables and Cash Management - EBS (MOSC)
• Changing time out for iExpenses seeded notification is not changing due date of notification

  Answered 106 views 4 comments 0 points Most recent by Praveen Bharadwaj Jun 9, 2016 7:11AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense Default Cost Center Derivation

  Answered 230 views 4 comments 0 points Most recent by LMartin Jun 7, 2016 12:17PMPayables and Cash Management - EBS (MOSC)
• iExpense - Expense type and Attribute_category

  Answered 307 views 4 comments 0 points Most recent by 2660441 Jun 7, 2016 6:37AMPayables and Cash Management - EBS (MOSC)
• Expense Report Error - Invalid Expense Account

  Answered 252 views 2 comments 1 point Most recent by Arnal R-Oracle Jun 6, 2016 3:34PMPayables and Cash Management - EBS (MOSC)
• Internet expenses

  Answered 34 views 1 comment 0 points Most recent by 2712651 Jun 5, 2016 1:34PMPayables and Cash Management - EBS (MOSC)
• How to pay AP expense report in current time when expense report created with future date

  Answered 99 views 5 comments 0 points Most recent by user1294915 Jun 3, 2016 7:38AMPayables and Cash Management - EBS (MOSC)
• Once audit, expense report cannot be print nomarlly

  Question 28 views 0 comments 0 points Most recent by User_UMAGT May 27, 2016 12:23AMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3 Any way to use procurement card loading into payables without loading card numbers and/or

  Answered 132 views 3 comments 1 point Most recent by Praveen Singh -Oracle May 26, 2016 3:08AMPayables and Cash Management - EBS (MOSC)