Discussion List

• Reimbursement limit/amount where currency of receipt is different from policy currency

  Answered 86 views 3 comments 0 points Most recent by Sharon S. Aug 20, 2015 2:56PMPayables and Cash Management - EBS (MOSC)
• Credit Card Information in Expense entry R12.1.3

  Answered 66 views 1 comment 0 points Most recent by sajid2 Aug 19, 2015 1:50PMPayables and Cash Management - EBS (MOSC)
• Per Diem

  Answered 87 views 4 comments 0 points Most recent by user2618035 Aug 14, 2015 3:42PMPayables and Cash Management - EBS (MOSC)
• We are seeing cases of the APPROVER_ID and APPROVER_NAME columns in the AP_INV_APRVL_HIST_ALL table

  Answered 109 views 1 comment 0 points Most recent by vnagired-Oracle Aug 13, 2015 2:22PMPayables and Cash Management - EBS (MOSC)
• Staging Tables:Import of Invoices from IPM to Oracle Payables.

  Answered 159 views 3 comments 1 point Most recent by vnagired-Oracle Aug 11, 2015 10:40PMPayables and Cash Management - EBS (MOSC)
• Using OnBase for AP Invoices in Oracle r12

  Answered 87 views 3 comments 0 points Most recent by User_ZIZWS Aug 11, 2015 7:24PMPayables and Cash Management - EBS (MOSC)
• Need Credit Card File to load directly Project Costing without entering/submitting internet expense

  Question 24 views 0 comments 0 points Most recent by 2977279 Aug 11, 2015 4:16PMPayables and Cash Management - EBS (MOSC)
• OIE - Custion optional rule Mileage policy

  Answered 73 views 2 comments 1 point Most recent by user13465567 Aug 11, 2015 10:48AMPayables and Cash Management - EBS (MOSC)
• OIE - Different Per Diem rate after set number of days

  Answered ✓ 77 views 2 comments 0 points Most recent by user13465567 Aug 11, 2015 10:47AMPayables and Cash Management - EBS (MOSC)
• How to change Column Headers for fields on Cash and Other page

  Answered ✓ 46 views 1 comment 0 points Most recent by vnagired-Oracle Aug 10, 2015 3:37PMPayables and Cash Management - EBS (MOSC)
• Free meals deduction not getting proportinately reduced for the first and last day of travel

  Answered 57 views 5 comments 0 points Most recent by Arunasish Sircar Aug 6, 2015 10:23AMPayables and Cash Management - EBS (MOSC)
• Approver Group Usage Type Dynamic

  Answered 225 views 2 comments 0 points Most recent by 2666704 Aug 4, 2015 1:56AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program -

  Answered 38 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 3, 2015 8:05AMPayables and Cash Management - EBS (MOSC)
• Missing Name in notification

  Answered 42 views 3 comments 0 points Most recent by Assaad Andary Jul 30, 2015 2:17AMPayables and Cash Management - EBS (MOSC)
• Defining OIE policy limit in a single currency to apply on cross currencies

  Answered 119 views 4 comments 0 points Most recent by -211260 Jul 27, 2015 9:02AMPayables and Cash Management - EBS (MOSC)
• How to import Expense Report from external sources to Payable Module on R12

  Answered ✓ 317 views 2 comments 0 points Most recent by J. Darwish Jul 26, 2015 7:54AMPayables and Cash Management - EBS (MOSC)
• Customizing the find_approver method in the ap_web_expense_cust_wf

  Answered 151 views 3 comments 0 points Most recent by vnagired-Oracle Jul 24, 2015 6:05PMPayables and Cash Management - EBS (MOSC)
• How does Payables prorate the matched amount against multiple distribution lines?

  Answered ✓ 215 views 2 comments 0 points Most recent by Padmaja-OC Jul 16, 2015 2:33PMPayables and Cash Management - EBS (MOSC)
• MasterCard CDF3 Transaction Loader and Validation Program Sample File

  Answered 80 views 1 comment 0 points Most recent by vnagired-Oracle Jul 14, 2015 5:43PMPayables and Cash Management - EBS (MOSC)
• Need to change 'report status' of iexpense invoice

  Answered 30 views 3 comments 0 points Most recent by IMS - ERP Support Jul 13, 2015 3:42AMPayables and Cash Management - EBS (MOSC)
• iExpenses - opening balances

  Answered 12 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 12, 2015 8:47AMPayables and Cash Management - EBS (MOSC)
• Message not found. Application: SQLAP, Message Name: AP_WEB_COST_CENTER_REQUIRED.

  Answered 371 views 1 comment 0 points Most recent by vnagired-Oracle Jul 9, 2015 9:36AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program completes in warning

  Answered 8 views 1 comment 1 point Most recent by vnagired-Oracle Jul 9, 2015 9:32AMPayables and Cash Management - EBS (MOSC)
• Report Status in Receive Receipt Package Screen

  Answered ✓ 9 views 2 comments 0 points Most recent by Ian Roberts3 Jul 9, 2015 6:32AMPayables and Cash Management - EBS (MOSC)
• Payment Method as Check is getting defaulted when Automatically Employee becomes as a Supplier

  Answered 179 views 10 comments 0 points Most recent by 2964100 Jul 9, 2015 12:03AMPayables and Cash Management - EBS (MOSC)
• Online Workflow Approval for Internet Expenses

  Answered 17 views 3 comments 0 points Most recent by user2618035 Jul 8, 2015 11:13AMPayables and Cash Management - EBS (MOSC)
• Unable to manually create Employee as Supplier Type for Expense payments

  Answered ✓ 26 views 2 comments 0 points Most recent by 2704443 Jul 8, 2015 10:01AMPayables and Cash Management - EBS (MOSC)
• can someone please let me know How to do Credit Card Setup in Payable/ iExpenses

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 7, 2015 6:47PMPayables and Cash Management - EBS (MOSC)
• Credits from the credit card co are not showing up for selection during the expense report process

  Answered 18 views 1 comment 0 points Most recent by Gabriela-Oracle Jul 5, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• iExpense: How can I assign an expense report template to a particular credit card (we have 2)

  Answered 13 views 4 comments 0 points Most recent by Gabriela-Oracle Jul 5, 2015 6:37AMPayables and Cash Management - EBS (MOSC)