Discussion List

• Report stuck in "Pending Manager Approval"

  Answered 11 views 2 comments 0 points Most recent by Gail-Oracle Mar 15, 2023 9:42PMPayables and Cash Management - EBS (MOSC)
• How to hide the transactions credit card adjustments (0101,0106) in tne iExpense report

  Answered 52 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 8:29PMPayables and Cash Management - EBS (MOSC)
• I want solution to stop the duplicate invoice number to same supplier from different sites

  Answered ✓ 94 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 10, 2023 10:37AMPayables and Cash Management - EBS (MOSC)
• Is it possible to itemize a credit amount in Internet Expenses?

  Answered 11 views 1 comment 0 points Most recent by Vikas Sathu-Oracle Mar 9, 2023 7:28AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transactions option is missing in the Expenses Home Report Page

  Answered ✓ 61 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Mar 1, 2023 2:59AMPayables and Cash Management - EBS (MOSC)
• I cannot assigned Credit Card in Expense Administration page

  Answered 11 views 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Mar 1, 2023 2:56AMPayables and Cash Management - EBS (MOSC)
• Per Diem period dates (Start date and End date) edit/remove button is disabled

  Answered 11 views 3 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 22, 2023 1:02PMPayables and Cash Management - EBS (MOSC)
• How to create the EBS attchment hyperlink has no time expiry limitation

  Answered 11 views 1 comment 0 points Most recent by CY Tsui Dec 9, 2022 1:47AMTechnology Stack - EBS (MOSC)
• Internet Expense Do not show CVR error message as Error

  Answered 1 view 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 22, 2022 8:11AMPayables and Cash Management - EBS (MOSC)
• Mastercard CDF3 Transactions - Transaction Type 12 are marked as PERSONAL

  Answered 21 views 1 comment 4 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 8:12PMPayables and Cash Management - EBS (MOSC)
• Oracle EBS iExpense: Complete expense report('Ready for Payment' to 'Paid') without creating invoice

  Answered 11 views 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 8:01PMPayables and Cash Management - EBS (MOSC)
• Display expense report templates based on responsibility

  Answered 1 view 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Nov 21, 2022 7:36PMPayables and Cash Management - EBS (MOSC)
• Policy Violation Warning Image/Icon link missing on iExpense line

  Answered 21 views 2 comments 0 points Most recent by Kaylyn M Nov 11, 2022 10:06PMPayables and Cash Management - EBS (MOSC)
• ACH NACHA File failed due to hast entry error

  Answered 361 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 5:41PMPayables and Cash Management - EBS (MOSC)
• Credit Card Entry failed for invalid cc number

  Answered 25 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 16, 2022 1:25PMPayables and Cash Management - EBS (MOSC)
• How to reflect context value from Payables Expense Report / Internet Expense to AP Invoice?

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:26PMPayables and Cash Management - EBS (MOSC)
• Has Anyone face similar error while importing Amex transaction ? Please let us know how u resolved

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 5:35PMPayables and Cash Management - EBS (MOSC)
• Couldn't find Expense credit card entry workbench in R12.1.3..

  Question 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 3, 2022 5:16PMPayables and Cash Management - EBS (MOSC)
• Plsql program fails while downloading attachments in Oracle r12

  Answered 22 views 2 comments 0 points Most recent by User_SR7BB Jul 29, 2022 9:23AMTechnology Stack - EBS (MOSC)
• Display hyperlink within seeded messages

  Answered 57 views 3 comments 0 points Most recent by EricCado Jun 15, 2022 6:29PMPayables and Cash Management - EBS (MOSC)
• Does anyone have Data fix for this Doc ID 1913609.1 currently status as "Ready to Payment" of report

  Answered ✓ 1 view 5 comments 0 points Most recent by DGray May 12, 2022 2:47PMEBS Customizations (MOSC)
• How to cancel an Expense report in "Ready for Payment" status?

  Answered 553 views 2 comments 2 points Most recent by Huthayfa_Khouli May 9, 2022 5:45AMPayables and Cash Management - EBS (MOSC)
• Architecture for Oracle Fusion Expenses - How did you configure it?

  Answered 142 views 5 comments 2 points Most recent by Sankhar Pedada Apr 26, 2022 5:22PMPayables and Cash Management - EBS (MOSC)
• We are trying to test OIE mobile. Applied patches 21030421 and 21314548 in a test instance. Set up

  Answered 115 views 3 comments 0 points Most recent by Sankhar Pedada Apr 26, 2022 5:20PMPayables and Cash Management - EBS (MOSC)
• Expense Approvals for The Big Boss!

  Answered ✓ 1 view 2 comments 0 points Most recent by 20161212 Apr 25, 2022 8:00AMPayables and Cash Management - EBS (MOSC)
• Restrict Descriptive Flexfield Segment to Operating Unit

  Answered 12 views 3 comments 0 points Most recent by DGray Apr 5, 2022 8:06PMEBS Customizations (MOSC)
• VCF4 File not Found

  1 view 0 comments 0 points Most recent by Michael Cordova Mar 25, 2022 7:45PMPayables and Cash Management - EBS (MOSC)