Discussion List

• 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)
• IExpense Approval through Email via phone

  Question 149 views 0 comments 0 points Most recent by 2788083 Jan 5, 2016 2:40PMPayables and Cash Management - EBS (MOSC)
• Mileage category changed during audit

  Answered 97 views 2 comments 1 point Most recent by ShelleyC Jan 5, 2016 10:14AMPayables and Cash Management - EBS (MOSC)
• R12 Third Party Travel System "Concurr" integration with Payables

  Answered ✓ 127 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 29, 2015 5:57AMPayables and Cash Management - EBS (MOSC)
• Does Oracle have a way to have travel authorization prior to the trip and then iExpense match back t

  Answered 64 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 28, 2015 1:34PMPayables and Cash Management - EBS (MOSC)
• Iexpenses Spreadsheet Configuration Issue

  Answered 129 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 27, 2015 8:26AMPayables and Cash Management - EBS (MOSC)
• Can we have approval based on iexpense type without any workflow customization or AME?

  Answered 92 views 2 comments 0 points Most recent by Vinay Emerson Dec 22, 2015 11:50PMPayables and Cash Management - EBS (MOSC)
• EBS Analyzer Bundle Menu Tool December Update Released!

  11 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 22, 2015 5:46AMPayables and Cash Management - EBS (MOSC)
• iExpense Report submitted from Mobile, was rejected and now cannot Edit / Resubmit from Mobile

  Answered 81 views 2 comments 0 points Most recent by 3032174 Dec 21, 2015 6:49PMPayables and Cash Management - EBS (MOSC)
• APIs to update/insert data into AP_EXPENSE_REPORTS_ALL, AP_EXPENSE_REPORT_PARAMS_ALL tables?

  Answered ✓ 236 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 16, 2015 2:01PMPayables and Cash Management - EBS (MOSC)
• Expense Audit Reasons API - "AP_WEB_AUDIT_HOOK" not working

  Answered ✓ 293 views 8 comments 0 points Most recent by Aakash Sinha Dec 16, 2015 2:22AMPayables and Cash Management - EBS (MOSC)
• In AME "Atmost" action is not working in supervisory level action type. OIE

  Answered 126 views 5 comments 0 points Most recent by Daphna Amal-Oracle Dec 15, 2015 12:25PMPayables and Cash Management - EBS (MOSC)
• Some delegates have the ability to submit the iExpense report

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2015 12:44PMPayables and Cash Management - EBS (MOSC)
• Iexpenses Claim Approver Notification

  Answered 107 views 4 comments 0 points Most recent by Ian Roberts3 Dec 10, 2015 6:36AMPayables and Cash Management - EBS (MOSC)
• AME AP Invoice Approval - How to use the approvers from "Requisition Hierarchy"

  Answered 61 views 2 comments 0 points Most recent by User_MJEJC Dec 9, 2015 10:44AMPayables and Cash Management - EBS (MOSC)
• How do I disable auditing in Internet Expenses

  Answered 117 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Nov 30, 2015 10:07PMPayables and Cash Management - EBS (MOSC)
• iexpense - out-of-pocket expenses for termed employees

  Answered ✓ 74 views 2 comments 0 points Most recent by Vicky-Oracle Nov 30, 2015 4:46AMPayables and Cash Management - EBS (MOSC)
• While making a payment (Building Society Bank) for expense report bank rejecting

  Answered 70 views 3 comments 0 points Most recent by Vicky-Oracle Nov 30, 2015 4:23AMPayables and Cash Management - EBS (MOSC)
• Default value/Original Definition for tip message name self service personalization in EBS

  Answered 302 views 6 comments 1 point Most recent by Vicky-Oracle Nov 30, 2015 4:02AMPayables and Cash Management - EBS (MOSC)
• What is the oracle supported method to programmatically load bank branch, account, and assignments?

  Answered 90 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 23, 2015 3:08PMPayables and Cash Management - EBS (MOSC)
• How to resolve ex employee pending PCARD expenses?

  Answered 134 views 2 comments 0 points Most recent by Vicky-Oracle Nov 20, 2015 9:57AMPayables and Cash Management - EBS (MOSC)
• I-Expenses set calculation for item in additional info

  Answered 60 views 2 comments 0 points Most recent by user11980215 Nov 9, 2015 7:50AMPayables and Cash Management - EBS (MOSC)
• 1099 Patch R12.1.3

  Answered ✓ 217 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 5, 2015 10:53AMPayables and Cash Management - EBS (MOSC)
• Upload new per diem rates

  Answered 102 views 1 comment 0 points Most recent by J. Darwish Nov 5, 2015 8:43AMPayables and Cash Management - EBS (MOSC)
• How to segregate creditors by department for reporting and accounting purpose

  Answered 28 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 1, 2015 7:16AMPayables and Cash Management - EBS (MOSC)
• Split Credit Card and Cash Expenses

  Answered 46 views 2 comments 0 points Most recent by Ian Roberts3 Oct 29, 2015 10:06AMPayables and Cash Management - EBS (MOSC)
• replace iexpense with concur - how to still make payments in Oracle AP

  Answered 392 views 3 comments 1 point Most recent by sajid2 Oct 29, 2015 9:46AMPayables and Cash Management - EBS (MOSC)
• What Happens to a Credit Card Transaction once they are Disputed in Oracle?

  Answered 564 views 9 comments 1 point Most recent by Carol Oct 28, 2015 10:30AMPayables and Cash Management - EBS (MOSC)
• Latest Recommended Patch Collection (RPC) for EBS 12.1.3!

  262 views 0 comments 1 point Most recent by MarilynM - Moderator-Oracle Oct 27, 2015 6:23PMPayables and Cash Management - EBS (MOSC)