Discussion List

• Oracle Internet Expenses - Mileage trip Distance

  Answered 241 views 6 comments 0 points Most recent by User_Y9D13 May 25, 2016 8:52AMPayables and Cash Management - EBS (MOSC)
• iExpenses java.text.ParseException: Unparseable date: "20-AVR. -2016"

  Answered ✓ 79 views 1 comment 1 point Most recent by Arnal R-Oracle May 24, 2016 7:22PMPayables and Cash Management - EBS (MOSC)
• How is expense_current_approver_id populated in ap_expense_report_headers_all table?

  Answered 159 views 2 comments 0 points Most recent by User544613-OC May 24, 2016 2:38PMPayables and Cash Management - EBS (MOSC)
• How do use the default Expenses Workflow when AME: Installed = 'Yes'..

  Answered 100 views 2 comments 1 point Most recent by User530303 May 24, 2016 3:34AMPayables and Cash Management - EBS (MOSC)
• Has anyone use the Approval Communications Client Extension to create notes in iExpenses

  Question 18 views 0 comments 0 points Most recent by 3015599 May 20, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• iExpense - Defaulting Unit of measure in Mileage

  Answered 170 views 4 comments 0 points Most recent by LMartin May 18, 2016 5:25PMPayables and Cash Management - EBS (MOSC)
• Which tables have the OIE approval notes?

  Answered ✓ 82 views 1 comment 1 point Most recent by 3015599 May 18, 2016 8:17AMPayables and Cash Management - EBS (MOSC)
• How to default an expense template based on responbility?

  Answered 202 views 2 comments 0 points Most recent by Arunasish Sircar May 17, 2016 8:36PMPayables and Cash Management - EBS (MOSC)
• Employee changed from one OU to another ?

  Answered 214 views 1 comment 1 point Most recent by Arnal R-Oracle May 17, 2016 1:24PMPayables and Cash Management - EBS (MOSC)
• Automated Email Notification for IExpense Report

  Answered 86 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle May 13, 2016 5:39PMPayables and Cash Management - EBS (MOSC)
• CHECK PAYMENT TO ONE TIME SUPPLIER

  Answered 153 views 6 comments 0 points Most recent by 3139397 May 13, 2016 3:34PMPayables and Cash Management - EBS (MOSC)
• query to get the proxy users who approved an expense sheet in backend

  Answered 237 views 4 comments 0 points Most recent by Arnal R-Oracle May 13, 2016 3:29PMPayables and Cash Management - EBS (MOSC)
• How to set iexpense auditor to approve after manager approval completed?

  Answered ✓ 269 views 4 comments 1 point Most recent by Anjali_MY May 13, 2016 2:06AMPayables and Cash Management - EBS (MOSC)
• What & how to analyse the reccomended patches R12.1.3

  Answered 239 views 5 comments 2 points Most recent by Arnal R-Oracle May 12, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• Visa VCF 4 Transaction Loader and Validation Program

  Answered 114 views 1 comment 0 points Most recent by Arnal R-Oracle May 11, 2016 6:43PMPayables and Cash Management - EBS (MOSC)
• Tax for a credit card invoice

  Answered 45 views 1 comment 0 points Most recent by Arnal R-Oracle May 5, 2016 5:44PMPayables and Cash Management - EBS (MOSC)
• Oracle Expense Report fails for some employee

  Answered 25 views 1 comment 0 points Most recent by Arnal R-Oracle May 5, 2016 3:59PMPayables and Cash Management - EBS (MOSC)
• American Express Transaction Download patch 21640740 Requested file not available for download

  Answered 40 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 5, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Expense Type Translation iExpense R12.1.3

  Answered 63 views 3 comments 0 points Most recent by Praveen Singh -Oracle May 5, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• How to configure Expense offline template for the additional expense fields (Not DFFs)

  Answered 205 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle May 3, 2016 4:22PMPayables and Cash Management - EBS (MOSC)
• Rate changes to Mileage policy iExpenses v12.1.3

  Answered 152 views 2 comments 0 points Most recent by 3015599 May 3, 2016 9:12AMPayables and Cash Management - EBS (MOSC)
• Visa VCF 4 Transaction Loader and Validation Program completes in error

  Answered 139 views 2 comments 0 points Most recent by User_0JRGU Apr 28, 2016 6:51AMPayables and Cash Management - EBS (MOSC)
• PCard Transactions Stuck in expense report with Reject code Invoice Amount mismatch iExpense r12.1.3

  Answered 88 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 27, 2016 1:46AMPayables and Cash Management - EBS (MOSC)
• How the Liability Account is updated automatically when Employee becomes Supplier

  Answered 256 views 2 comments 1 point Most recent by User_0JRGU Apr 27, 2016 12:43AMPayables and Cash Management - EBS (MOSC)
• How to Change Auto Approval rules on iExpenses

  Answered ✓ 398 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 25, 2016 3:40PMPayables and Cash Management - EBS (MOSC)
• You have encountered an unexpected error. Please contact the System Administrator for assistance iEx

  Answered 285 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 21, 2016 5:36PMPayables and Cash Management - EBS (MOSC)
• Expense Report Line Attachment in AP

  Answered 187 views 3 comments 0 points Most recent by 2849910 Apr 20, 2016 1:18PMPayables and Cash Management - EBS (MOSC)
• iExpense- expense approval issue

  Answered 74 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• iExpense - MasterCard CDF3 Transaction Loader and Validation Program

  Answered 152 views 5 comments 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 3:25AMPayables and Cash Management - EBS (MOSC)
• expense report & expense report export issue

  Answered 138 views 6 comments 0 points Most recent by Arnal R-Oracle Apr 18, 2016 10:54AMPayables and Cash Management - EBS (MOSC)