Discussion List

• Api to update supplier default payment method to CHECK at supplier site

  Answered 378 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:45PMPayables and Cash Management - EBS (MOSC)
• Receiving the Notification For Credit Card Transactions (inactive Employees) with Zero amount

  Answered 57 views 1 comment 1 point Most recent by Lucy Cui-Oracle Feb 19, 2016 1:51PMPayables and Cash Management - EBS (MOSC)
• Is it possible to automatically generate approval notes when the auditor changes an expense allocati

  Answered 21 views 1 comment 0 points Most recent by Lucy Cui-Oracle Feb 19, 2016 9:40AMPayables and Cash Management - EBS (MOSC)
• Delete or Cancel "Ready for Payment" Expense Report

  Answered 1.1K views 1 comment 0 points Most recent by Lucy Cui-Oracle Feb 19, 2016 8:29AMPayables and Cash Management - EBS (MOSC)
• OIE : If we overwrite the expense cost center at header level is there any way to default it in the

  Answered ✓ 75 views 1 comment 0 points Most recent by Soumya Prakash Parhi Feb 18, 2016 11:01PMPayables and Cash Management - EBS (MOSC)
• Disable Credit Card Transactions on a Template

  Answered 86 views 6 comments 0 points Most recent by 3015599 Feb 12, 2016 1:16PMPayables and Cash Management - EBS (MOSC)
• Unable to populate credit card number to credit card vendor on payment template

  Answered 39 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• IE...

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 12:22PMPayables and Cash Management - EBS (MOSC)
• CUSTOMER_DATA1...CUSTOMER_DATA10 columns missing in table AP_CREDIT_CARD_TRXNS_ALL

  Answered 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 12:09PMPayables and Cash Management - EBS (MOSC)
• R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Supplie

  Answered 464 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 11, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• New ORAchk Version 12.1.0.2.6 Released

  13 views 0 comments 0 points Most recent by ALumpe-Oracle Feb 9, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• Severe application error occurred.

  Answered 43 views 2 comments 0 points Most recent by user1554670 Feb 9, 2016 10:46AMPayables and Cash Management - EBS (MOSC)
• ebs 12.1.3 - Multiple credit card same employee

  Answered 47 views 1 comment 0 points Most recent by Ian Roberts3 Feb 8, 2016 7:00AMPayables and Cash Management - EBS (MOSC)
• iExpense Functionality wrt to Available funds

  Answered ✓ 84 views 1 comment 1 point Most recent by SteveS-Oracle Feb 8, 2016 3:52AMPayables and Cash Management - EBS (MOSC)
• Disable credit card sync in mobile app

  Question 37 views 0 comments 0 points Most recent by Chris Mansfield Feb 4, 2016 2:30PMPayables and Cash Management - EBS (MOSC)
• AME -APINV - how to base the approval on a custom attribute?

  Answered 224 views 3 comments 1 point Most recent by SamanthaF-Oracle Feb 3, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• Turning off Tax Calculation for iExpenses

  Answered 107 views 3 comments 1 point Most recent by J. Darwish Feb 3, 2016 8:22AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction Submission Policies

  Answered 115 views 8 comments 0 points Most recent by User_MJXUW Feb 1, 2016 5:11PMPayables and Cash Management - EBS (MOSC)
• Can anyone help with adding a field to the iExpenses Audit page

  Question 52 views 0 comments 0 points Most recent by 3015599 Jan 29, 2016 12:25PMPayables and Cash Management - EBS (MOSC)
• Ready for Payment

  Answered 144 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 27, 2016 1:46AMPayables and Cash Management - EBS (MOSC)
• Enforce Credit Card Transaction Submission Age Limit Not Working

  Answered 132 views 2 comments 0 points Most recent by user11990970 Jan 20, 2016 10:25AMPayables and Cash Management - EBS (MOSC)
• Getting error while submitting Expense Report Export

  Answered 52 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 14, 2016 7:43PMPayables and Cash Management - EBS (MOSC)
• Help needed for context DFF for iExpense

  Answered 217 views 2 comments 0 points Most recent by ddaley Jan 14, 2016 1:46PMPayables and Cash Management - EBS (MOSC)
• Attachments of Mobile Expense Report disappear when exporting to payables

  Answered 26 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 13, 2016 7:51PMPayables and Cash Management - EBS (MOSC)
• OIE: Policy Schedule for Expense Report Total?

  Answered 65 views 1 comment 0 points Most recent by Ian Roberts3 Jan 11, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• iExpense VAT Tax Calculation

  Answered 201 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 10, 2016 9:16AMPayables and Cash Management - EBS (MOSC)
• Is credit card transaction exchange rate passed from Mobile Expenses to iExpenses?

  Answered 66 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 10, 2016 8:33AMPayables and Cash Management - EBS (MOSC)
• Is it possible to set Tax Registration Number field in iexpenses?

  Answered 49 views 1 comment 0 points Most recent by AK1234 Jan 9, 2016 10:22AMPayables and Cash Management - EBS (MOSC)
• Expense Report not Appearing in Worklist and iExpense

  Answered ✓ 559 views 4 comments 0 points Most recent by Migs_Isip Jan 8, 2016 7:14PMPayables and Cash Management - EBS (MOSC)
• Need guidance to modify standard workflow for AP Procurement card approval process in 11i .

  Answered 53 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 6, 2016 12:07PMPayables and Cash Management - EBS (MOSC)