Discussion List

• 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 13 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 3 views 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 25 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 354 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 21 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 23 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 ✓ 3 views 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 534 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 143 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 116 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 11 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)
• New invoice hold

  Answered 53 views 7 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 7:00AMPayables and Cash Management - EBS (MOSC)
• Define Product Category - AP Invoice Line EBS R12

  Answered ✓ 356 views 1 comment 0 points Most recent by AttilaAbel Sep 17, 2021 2:41PMPayables and Cash Management - EBS (MOSC)
• Expense report status history

  Answered 93 views 3 comments 0 points Most recent by User301864 Jul 30, 2021 8:43PMPayables and Cash Management - EBS (MOSC)
• How does MasterCard CDF3 Transaction Loader and Validation Program loads the data in ORacle R12

  Question 22 views 0 comments 0 points Most recent by User_SR7BB Jul 20, 2021 3:27PMPayables and Cash Management - EBS (MOSC)