Discussion List

• iExpense receipt as attachement

  Answered 90 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Oct 27, 2015 1:50AMPayables and Cash Management - EBS (MOSC)
• Requirement for Supplier Site to have multiple addresses

  Answered 105 views 4 comments 0 points Most recent by Heidi-KC Oct 26, 2015 12:42PMPayables and Cash Management - EBS (MOSC)
• Attachments to I Expense Notifications

  Answered 177 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 25, 2015 10:58AMPayables and Cash Management - EBS (MOSC)
• Fusion Expenses Mobile App Login failed on (com.google.GDataXML)

  Answered 134 views 5 comments 0 points Most recent by user10975642 Oct 22, 2015 9:39AMPayables and Cash Management - EBS (MOSC)
• R12 -can supplier be flagged as a critical/non-critical supplier?

  Answered ✓ 18 views 1 comment 0 points Most recent by User 24601 Oct 20, 2015 10:39AMPayables and Cash Management - EBS (MOSC)
• visa vcf file which field should I load for transaction amount

  Question 53 views 0 comments 0 points Most recent by 490803 Oct 20, 2015 9:03AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Attachments using fnd_webattach.add_attachment

  Answered 151 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Oct 16, 2015 3:17PMPayables and Cash Management - EBS (MOSC)
• How expense report line distributions are generating

  Answered 172 views 1 comment 0 points Most recent by J. Darwish Oct 16, 2015 7:29AMPayables and Cash Management - EBS (MOSC)
• Restrict the employees to be selected only under their assignment org of the OIE responsibility when

  Question 13 views 0 comments 0 points Most recent by user11977844 Oct 15, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• Does anybody know what's the expected behaviour of the notification escalation after uploading credi

  Answered 143 views 3 comments 1 point Most recent by SteveS-Oracle Oct 15, 2015 6:40AMPayables and Cash Management - EBS (MOSC)
• Attach Xml in i-expenses is possible?

  Question 9 views 0 comments 0 points Most recent by Arlette Carreto Oct 14, 2015 11:47AMPayables and Cash Management - EBS (MOSC)
• How to enter negative trip distance as mileage

  Answered 83 views 3 comments 1 point Most recent by sheebs Oct 14, 2015 4:07AMPayables and Cash Management - EBS (MOSC)
• Is there any option to save expense reports directly from Oracle into PDF file? maybe a profile opti

  Answered 65 views 3 comments 0 points Most recent by SteveS-Oracle Oct 12, 2015 7:42AMPayables and Cash Management - EBS (MOSC)
• internet expenses - audit

  Answered 251 views 3 comments 0 points Most recent by user10207745 Oct 9, 2015 2:36AMPayables and Cash Management - EBS (MOSC)
• Expense reports with a credit balance

  Question 21 views 0 comments 0 points Most recent by Vanessa_S Oct 8, 2015 3:51PMPayables and Cash Management - EBS (MOSC)
• How can we add 14 days Elapse time to our outstanding credit cards

  Answered 92 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• Inactive Eployee Expenses

  Answered ✓ 114 views 2 comments 0 points Most recent by 2788083 Oct 8, 2015 12:11PMPayables and Cash Management - EBS (MOSC)
• iExpense - Per Diem

  Question 98 views 0 comments 0 points Most recent by LMartin Oct 7, 2015 5:58PMPayables and Cash Management - EBS (MOSC)
• Merchant information not importing into the payables invoice

  Answered ✓ 135 views 3 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 6, 2015 12:50PMPayables and Cash Management - EBS (MOSC)
• How can we keep the same Supplier Bank Account# for two employee

  Answered 77 views 1 comment 1 point Most recent by J. Darwish Oct 2, 2015 11:15PMPayables and Cash Management - EBS (MOSC)
• What are the 'java' table name(s) when trying to find out who updated Templates

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:02PMPayables and Cash Management - EBS (MOSC)
• iExpense rounding line

  Answered 85 views 2 comments 0 points Most recent by 3030115 Oct 2, 2015 1:45PMPayables and Cash Management - EBS (MOSC)
• iExpense - View previously approve claims

  Answered 32 views 1 comment 0 points Most recent by Ian Roberts3 Oct 2, 2015 5:37AMPayables and Cash Management - EBS (MOSC)
• iExpense - MasterCard CDF3 Transaction Loader and Validation Program

  Answered 383 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 1, 2015 11:09AMPayables and Cash Management - EBS (MOSC)
• iExpenses: Would the use of the Audit Reasons API exclude the usage of Audit Rule Sets?

  Question 4 views 0 comments 0 points Most recent by EBSDeveloper_483018 Sep 29, 2015 5:09PMPayables and Cash Management - EBS (MOSC)
• How to hide/remove additional fields (DFF) from Expense Report Printable page

  Question 85 views 0 comments 0 points Most recent by Anil Kumar Vashist Sep 29, 2015 6:00AMPayables and Cash Management - EBS (MOSC)
• How to hide/remove additional fields (DFF) from Expense Report Printable page

  Question 65 views 0 comments 0 points Most recent by Anil Kumar Vashist Sep 29, 2015 5:21AMPayables and Cash Management - EBS (MOSC)
• Exporting multiple attachments?

  Question 31 views 0 comments 0 points Most recent by Vanessa_S Sep 24, 2015 11:10AMPayables and Cash Management - EBS (MOSC)
• Is it possible for an Expense Report Auditor to update the Purpose Field

  Answered 73 views 2 comments 0 points Most recent by Adrian Griffin Sep 23, 2015 6:22PMPayables and Cash Management - EBS (MOSC)
• AP Expense Report Status

  Answered 273 views 2 comments 0 points Most recent by 2975259 Sep 23, 2015 1:17AMPayables and Cash Management - EBS (MOSC)