Discussion List

• Limiting the number of a specific expense type on an expense report

  Answered 117 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 260 views 4 comments 0 points Most recent by User_49DSN Feb 24, 2016 12:50AMPayables and Cash Management - EBS (MOSC)
• Api to update supplier default payment method to CHECK at supplier site

  Answered 387 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 60 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 24 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 1.2K 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 ✓ 78 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 90 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 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 11, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• IE...

  Answered 49 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 54 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 469 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

  15 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 45 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 50 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 ✓ 87 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 41 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 229 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 111 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 120 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 56 views 0 comments 0 points Most recent by 3015599 Jan 29, 2016 12:25PMPayables and Cash Management - EBS (MOSC)
• Ready for Payment

  Answered 147 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 134 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 54 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 225 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 29 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 68 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 205 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 69 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 52 views 1 comment 0 points Most recent by AK1234 Jan 9, 2016 10:22AMPayables and Cash Management - EBS (MOSC)