Discussion List

• Report Status in Receive Receipt Package Screen

  Answered ✓ 10 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 180 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 ✓ 27 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 20 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)
• 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 6 views 1 comment 0 points Most recent by Bashar. Jul 3, 2015 5:42PMPayables and Cash Management - EBS (MOSC)
• approver error message

  Answered 24 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 16 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 88 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 24 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 18 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 22 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 116 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 20 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 45 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 170 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 ✓ 72 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 327 views 8 comments 0 points Most recent by vnagired-Oracle Jun 2, 2015 3:05PMPayables and Cash Management - EBS (MOSC)