Discussion List

• API to create Default project and Task in IEXPENSE

  Answered ✓ 60 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 14, 2016 11:50AMPayables and Cash Management - EBS (MOSC)
• Workflow Notifications for Payment to Employee

  Answered 212 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 13, 2016 3:34PMPayables and Cash Management - EBS (MOSC)
• iExpense - Personal Amounts in Credit card transactions

  Answered 468 views 3 comments 1 point Most recent by Praveen Singh -Oracle Apr 13, 2016 2:36PMPayables and Cash Management - EBS (MOSC)
• R12 iExpense - How to make the payment of expesne report of Resigned Employee

  Answered 296 views 4 comments 1 point Most recent by User_0JRGU Apr 11, 2016 9:57AMPayables and Cash Management - EBS (MOSC)
• iExpense - Company Pay process

  Answered 112 views 2 comments 0 points Most recent by LMartin Apr 8, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• Credit Card Expenses not visible in Create Expenses Screen

  Answered 92 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 8, 2016 10:11AMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card Dispute Process

  Answered 148 views 6 comments 1 point Most recent by Arnal R-Oracle Apr 7, 2016 5:48PMPayables and Cash Management - EBS (MOSC)
• Personalization in the Credit Card Transactions Page (Step 2) of IExpenses?

  Answered 39 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Apr 6, 2016 5:14AMPayables and Cash Management - EBS (MOSC)
• Duplicate credit card transactions in Bank File

  Answered 109 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 3:02AMPayables and Cash Management - EBS (MOSC)
• iExpense reporting/querying

  Answered 262 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 30, 2016 11:38AMPayables and Cash Management - EBS (MOSC)
• AME Approval Limit Validation

  Answered 196 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 30, 2016 4:05AMPayables and Cash Management - EBS (MOSC)
• Approver cannot request information on Internet Expenses

  Answered 127 views 5 comments 0 points Most recent by User_0JRGU Mar 29, 2016 10:37PMPayables and Cash Management - EBS (MOSC)
• Issue while Removing Banking details in schedule payments tab on invoice workbench

  Answered 113 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• Expense Report to include attachments to send Email notification via workflow

  Answered 262 views 6 comments 0 points Most recent by Arnal R-Oracle Mar 24, 2016 1:58PMPayables and Cash Management - EBS (MOSC)
• Expense date validation in IExpense OAF page in r12

  Answered 115 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 24, 2016 12:26PMPayables and Cash Management - EBS (MOSC)
• is there a way to summarize the expense clearing account ditributions on an AP invoice

  Answered 146 views 5 comments 0 points Most recent by J. Darwish Mar 21, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• I-Expense line type = 'Miscellaneous' in Payables

  Answered 77 views 1 comment 0 points Most recent by J. Darwish Mar 21, 2016 3:29AMPayables and Cash Management - EBS (MOSC)
• iExpense AME Approver Tab Missing in Final Review Page

  Answered ✓ 123 views 3 comments 1 point Most recent by User_XPEES Mar 18, 2016 1:56PMPayables and Cash Management - EBS (MOSC)
• iExpense report to detail out cumulative Distance traveled by an employee?

  Answered 214 views 3 comments 0 points Most recent by Ian Roberts3 Mar 17, 2016 7:53AMPayables and Cash Management - EBS (MOSC)
• Mass upload of expense reports

  Answered ✓ 130 views 2 comments 0 points Most recent by J. Darwish Mar 16, 2016 1:03PMPayables and Cash Management - EBS (MOSC)
• Expense report notification besides approval workflow

  Answered 124 views 4 comments 1 point Most recent by 2799148 Mar 15, 2016 3:22PMPayables and Cash Management - EBS (MOSC)
• I-Expense accounting

  Answered 98 views 3 comments 0 points Most recent by 3015599 Mar 11, 2016 10:53AMPayables and Cash Management - EBS (MOSC)
• Is it possible to make an Expense report with only Personal Expense go through AME approval

  Answered ✓ 151 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 9, 2016 2:33PMPayables and Cash Management - EBS (MOSC)
• Is it possible to delete expense reports using the Expense Reports Auditor responsibility?

  Answered 122 views 4 comments 0 points Most recent by 3168108 Mar 9, 2016 12:32PMPayables and Cash Management - EBS (MOSC)
• iExpense approver report who receive/act on notification through mail

  Answered 129 views 9 comments 0 points Most recent by Sri.... Mar 9, 2016 5:30AMPayables and Cash Management - EBS (MOSC)
• How to avoid the loop in supervisor hierarchy ?

  Answered 453 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 3, 2016 7:10PMPayables and Cash Management - EBS (MOSC)
• Is it possible to enter project information in Expense report invoice manually?

  Answered 151 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• Error when I use another currency in iExpenses

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 29, 2016 3:29PMPayables and Cash Management - EBS (MOSC)
• Limiting the number of a specific expense type on an expense report

  Answered 114 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2016 6:54AMPayables and Cash Management - EBS (MOSC)
• Expense Report of Inactive User in R12

  Answered 256 views 4 comments 0 points Most recent by User_49DSN Feb 24, 2016 12:50AMPayables and Cash Management - EBS (MOSC)