Discussion List

• How to loop all the managers in the mailing sequence for vacation planners?

  Question 9 views 0 comments 0 points Most recent by VIknesshwar Sep 22, 2015 9:30AMPayables and Cash Management - EBS (MOSC)
• credit card expense report issue

  Answered 238 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 18, 2015 11:49AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Internet Expense, where is the expense report approver information stored?

  Answered ✓ 174 views 2 comments 0 points Most recent by 490803 Sep 18, 2015 11:46AMPayables and Cash Management - EBS (MOSC)
• Terminating employee type suppliers

  Answered 76 views 1 comment 0 points Most recent by SteveS-Oracle Sep 18, 2015 5:09AMPayables and Cash Management - EBS (MOSC)
• Euro Central Bank Account for Generating Payments

  Answered 13 views 1 comment 0 points Most recent by SteveS-Oracle Sep 18, 2015 5:08AMPayables and Cash Management - EBS (MOSC)
• Error.docx

  44 views 3 comments 0 points Most recent by User_9L1DJ Sep 18, 2015 2:48AMPayables and Cash Management - EBS (MOSC)
• Turn off Separate Remittance Advice

  Answered 128 views 2 comments 0 points Most recent by J. Darwish Sep 17, 2015 6:39AMPayables and Cash Management - EBS (MOSC)
• In OIE we need to restrict the User(employee) from submitting the expense report if the report is vi

  Answered ✓ 214 views 4 comments 1 point Most recent by Rizwan Ali Qumbranii Sep 17, 2015 2:09AMPayables and Cash Management - EBS (MOSC)
• How to stop the Expense report Payment information while employee is on vacation to delegate(FYI)

  Answered 139 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 16, 2015 12:22PMPayables and Cash Management - EBS (MOSC)
• DEBIT_FLAG column in IBY_CREDITCARD table

  Answered ✓ 62 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 16, 2015 11:25AMPayables and Cash Management - EBS (MOSC)
• I-Expense workflow mail setup

  Answered 102 views 3 comments 0 points Most recent by 2937224 Sep 9, 2015 1:40AMPayables and Cash Management - EBS (MOSC)
• Expense type defaulted for Merchant

  Answered 76 views 7 comments 0 points Most recent by 2937224 Sep 9, 2015 12:05AMPayables and Cash Management - EBS (MOSC)
• Auto deletion of expense reports

  Answered 97 views 4 comments 0 points Most recent by 2937224 Sep 8, 2015 9:29PMPayables and Cash Management - EBS (MOSC)
• Master Listing of Vendors and banking details

  Answered 574 views 8 comments 3 points Most recent by user8610930 Sep 8, 2015 10:54AMPayables and Cash Management - EBS (MOSC)
• OIE - Remove value 'other locations'

  Answered 50 views 3 comments 1 point Most recent by user13465567 Sep 8, 2015 9:45AMPayables and Cash Management - EBS (MOSC)
• Duplicate function in Expense Report

  Answered 60 views 3 comments 0 points Most recent by 2937224 Sep 8, 2015 2:41AMPayables and Cash Management - EBS (MOSC)
• Reverting from Custom Subledger accounting method to seeded Standard accrual R12.1.3

  Answered 110 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Sep 7, 2015 11:51PMPayables and Cash Management - EBS (MOSC)
• iExpense - Missing Receipts Causes Expense Report To Go Into a Loop for Approvals

  Answered 100 views 1 comment 1 point Most recent by Gabriela-Oracle Sep 3, 2015 8:11AMPayables and Cash Management - EBS (MOSC)
• Request advance (prepayment) on behalf of another employee

  Answered ✓ 67 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 2, 2015 12:04PMPayables and Cash Management - EBS (MOSC)
• How to apply expense report to prepayment automatic

  Answered 118 views 2 comments 0 points Most recent by 1516329 Sep 2, 2015 9:16AMPayables and Cash Management - EBS (MOSC)
• Oracle OIE - American Express Transaction Loader and Validation Program

  Answered 160 views 1 comment 0 points Most recent by Gabriela-Oracle Sep 1, 2015 11:38AMPayables and Cash Management - EBS (MOSC)
• project/task validation error. contact your support representative

  Answered 93 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 1, 2015 9:52AMPayables and Cash Management - EBS (MOSC)
• How to cater scenario where a third party pays vendor invoice on our behalf and we now owe money to

  Answered 70 views 5 comments 1 point Most recent by J. Darwish Aug 29, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• TAX is not getting calculated for Employee-Supplier

  Answered 143 views 2 comments 0 points Most recent by 3019522 Aug 26, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• Expense Reports imported with different invoice numbers in R12

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 26, 2015 2:55PMPayables and Cash Management - EBS (MOSC)
• AP Credit Card Transactions and Expense Reports

  Answered ✓ 546 views 3 comments 1 point Most recent by Migs_Isip Aug 25, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• Payables could not calculate tax for expense report

  Answered 337 views 2 comments 0 points Most recent by User_NMXES Aug 24, 2015 2:09PMPayables and Cash Management - EBS (MOSC)
• Hello, How to enable Export button in the Expense report at Expenses Home tab

  Answered 37 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 24, 2015 2:55AMPayables and Cash Management - EBS (MOSC)
• Using AME with 3rd Party Applications

  Question 18 views 0 comments 0 points Most recent by User_ZIZWS Aug 23, 2015 7:12PMPayables and Cash Management - EBS (MOSC)
• AP: Trial Balance Report does not return any data – EBS R12.1.3

  Answered 176 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 21, 2015 8:32AMPayables and Cash Management - EBS (MOSC)