Discussion List

• 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)
• Assigning Employee

  Answered 16 views 3 comments 0 points Most recent by Bashar. Jul 5, 2015 5:43AMPayables and Cash Management - EBS (MOSC)
• Employee Assignment

  Answered 4 views 1 comment 0 points Most recent by Bashar. Jul 3, 2015 5:42PMPayables and Cash Management - EBS (MOSC)
• approver error message

  Answered 22 views 2 comments 0 points Most recent by SamanthaF-Oracle Jul 2, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• Employee - Bank Account and Assignment Details

  Answered 32 views 4 comments 0 points Most recent by 2977122 Jul 1, 2015 10:19AMPayables and Cash Management - EBS (MOSC)
• OIE - Partly payment AP?

  Answered 15 views 2 comments 0 points Most recent by user13465567 Jul 1, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• 11i Credit Card Expenses - Different Expense Clearing Account for Personal vs. Company

  Answered 87 views 4 comments 0 points Most recent by erpexpert03 Jun 29, 2015 9:57AMPayables and Cash Management - EBS (MOSC)
• iExpenses: disable proration of limits

  Answered 23 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 23, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• Fully Paid Invoices Appear In Open Account Balances Listing

  Answered 9 views 1 comment 0 points Most recent by vnagired-Oracle Jun 22, 2015 3:40PMPayables and Cash Management - EBS (MOSC)
• Make Contingent workers available in the "invoice Sent To" LOV on the invoice workbench

  Answered 17 views 1 comment 0 points Most recent by vnagired-Oracle Jun 18, 2015 5:34PMPayables and Cash Management - EBS (MOSC)
• Greying out accounting field in iproc Requisitiong

  Answered 16 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 18, 2015 3:54AMPayables and Cash Management - EBS (MOSC)
• How to configure for expense report follow to approval supervisor

  Answered ✓ 738 views 14 comments 2 points Most recent by Sandra-CSO Jun 17, 2015 2:07PMPayables and Cash Management - EBS (MOSC)
• Expense Clearing account of Card program doesn't get picked up by Procument Card validation program

  Answered 21 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 17, 2015 11:20AMPayables and Cash Management - EBS (MOSC)
• how responsibility switch automatically by the system ?

  Answered 176 views 1 comment 0 points Most recent by SamanthaF-Oracle Jun 17, 2015 10:35AMPayables and Cash Management - EBS (MOSC)
• company_prepaid_invoice_id not being updated

  Answered 62 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 14, 2015 6:15AMPayables and Cash Management - EBS (MOSC)
• iExpense - Workflow Stuck

  Answered 115 views 1 comment 0 points Most recent by Vit NA Jun 12, 2015 6:06PMPayables and Cash Management - EBS (MOSC)
• Give Approval override ability to Payables Manager Responsibility

  Answered 17 views 1 comment 0 points Most recent by vnagired-Oracle Jun 11, 2015 9:31PMPayables and Cash Management - EBS (MOSC)
• Is Oracle EBS PCI Compliance Regarding Internal Corporation Credit Card

  Answered 135 views 3 comments 0 points Most recent by User357170 Jun 11, 2015 12:51PMPayables and Cash Management - EBS (MOSC)
• Unapplying VAT for expense items whose missing receipt box is checked

  Answered 44 views 1 comment 0 points Most recent by vnagired-Oracle Jun 10, 2015 8:39PMPayables and Cash Management - EBS (MOSC)
• DBMS_XMLGEN.GETXML is not providing the xml output.

  Answered 168 views 15 comments 0 points Most recent by vnagired-Oracle Jun 10, 2015 6:10PMPayables and Cash Management - EBS (MOSC)
• How to Personalize(Change) Iexpense Home Page Submission Instructions

  Answered 431 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 10, 2015 1:40PMPayables and Cash Management - EBS (MOSC)
• Payment Created in May-15 and Voided in May-2050

  Answered ✓ 71 views 6 comments 0 points Most recent by vnagired-Oracle Jun 8, 2015 1:30PMPayables and Cash Management - EBS (MOSC)
• Can we use iExpenses to pay a vendor, if so please let me know how can we do that?

  Answered ✓ 61 views 5 comments 0 points Most recent by vnagired-Oracle Jun 5, 2015 3:50PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses - Expenses Locations

  Answered 325 views 8 comments 0 points Most recent by vnagired-Oracle Jun 2, 2015 3:05PMPayables and Cash Management - EBS (MOSC)
• Will TCA can be used for Supplier transfer to other legacy system

  Answered 81 views 6 comments 0 points Most recent by vnagired-Oracle Jun 2, 2015 11:25AMPayables and Cash Management - EBS (MOSC)
• How to Prevent FYI.. Notifications for Expense Reports Paid

  Answered 133 views 2 comments 0 points Most recent by 2748820 Jun 2, 2015 4:53AMPayables and Cash Management - EBS (MOSC)
• iProc Punchouts setup

  Answered ✓ 586 views 1 comment 0 points Most recent by vnagired-Oracle Jun 1, 2015 3:39PMPayables and Cash Management - EBS (MOSC)
• iexpense

  Answered 62 views 1 comment 0 points Most recent by vnagired-Oracle May 29, 2015 10:19PMPayables and Cash Management - EBS (MOSC)
• PURCHASE ACCRUAL SETUP

  Answered ✓ 219 views 1 comment 3 points Most recent by vnagired-Oracle May 26, 2015 8:34PMPayables and Cash Management - EBS (MOSC)
• iExpense - Template name

  Answered 101 views 4 comments 0 points Most recent by vnagired-Oracle May 26, 2015 2:35PMPayables and Cash Management - EBS (MOSC)