Discussion List

• Expense Report Tax rate defaulting from Different Expense Report Template R12

  Question 67 views 0 comments 0 points Most recent by Vit NA May 21, 2015 5:19PMPayables and Cash Management - EBS (MOSC)
• iExpense

  Answered 64 views 5 comments 0 points Most recent by vnagired-Oracle May 19, 2015 10:46AMPayables and Cash Management - EBS (MOSC)
• P-Card being used for Travel expenses

  Answered 122 views 1 comment 1 point Most recent by vnagired-Oracle May 19, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• IPM 11.1.1.8 Upgrade

  Question 22 views 0 comments 0 points Most recent by User_V2WQQ May 18, 2015 4:06PMPayables and Cash Management - EBS (MOSC)
• Expense Report Attachments

  Answered 107 views 1 comment 0 points Most recent by vnagired-Oracle May 18, 2015 10:59AMPayables and Cash Management - EBS (MOSC)
• iExpense - Workflow Email notifications

  Answered ✓ 525 views 3 comments 0 points Most recent by vnagired-Oracle May 16, 2015 4:19PMPayables and Cash Management - EBS (MOSC)
• R12.2 Change "Ready for Payment" to "Pending Payables Approval"

  Answered 182 views 2 comments 0 points Most recent by 2801836 May 13, 2015 11:54PMPayables and Cash Management - EBS (MOSC)
• Expense Report Template

  Answered 85 views 3 comments 0 points Most recent by vnagired-Oracle May 13, 2015 12:50PMPayables and Cash Management - EBS (MOSC)
• Negative iExpense Reports Auto-Approving

  Answered 138 views 1 comment 0 points Most recent by NehaNG-Oracle May 10, 2015 1:21AMPayables and Cash Management - EBS (MOSC)
• Copying Per Diem Policy setup from one instance to another

  Answered 90 views 1 comment 0 points Most recent by vnagired-Oracle May 8, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• iExpense Lookup tables

  Answered ✓ 97 views 1 comment 0 points Most recent by vnagired-Oracle May 6, 2015 7:31PMPayables and Cash Management - EBS (MOSC)
• INVOICE AMOUNT field on Payables Invoice workbench

  Answered 96 views 1 comment 1 point Most recent by J. Darwish May 6, 2015 1:32AMPayables and Cash Management - EBS (MOSC)
• 12.1.3 - Can a expense line can be rejected instead of entire expense report by an approver?

  Answered 119 views 3 comments 1 point Most recent by 909811 May 5, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• FRM-41033 cannot set ENABLED attributes of non displayed item D_SUM_CONTROL_REVERSE

  Answered 190 views 1 comment 0 points Most recent by Bashar. May 5, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• iExpense - Invoice Date

  Answered ✓ 138 views 2 comments 0 points Most recent by LMartin May 1, 2015 3:05PMPayables and Cash Management - EBS (MOSC)
• Notification not approved

  Answered 61 views 1 comment 0 points Most recent by Vicky-Oracle May 1, 2015 3:34AMPayables and Cash Management - EBS (MOSC)
• iexpenses oracle.jbo.RowValException: JBO-27012: Row validation method validate() failed for row wit

  Answered 941 views 1 comment 0 points Most recent by vnagired-Oracle Apr 28, 2015 5:05PMPayables and Cash Management - EBS (MOSC)
• expense report withdrawn

  Answered 131 views 2 comments 0 points Most recent by 2799148 Apr 27, 2015 10:04AMPayables and Cash Management - EBS (MOSC)
• Error when adding delegate to iExpense Access Authorizations

  Answered ✓ 637 views 8 comments 0 points Most recent by Heidi-KC Apr 24, 2015 12:12PMPayables and Cash Management - EBS (MOSC)
• P-Card Expense and Employee travel expense approval

  Answered ✓ 203 views 3 comments 0 points Most recent by vnagired-Oracle Apr 22, 2015 12:21AMPayables and Cash Management - EBS (MOSC)
• Unable to create expense report from external URL, getting java.sql.SQLException: Missing IN or OUT

  Answered 501 views 3 comments 0 points Most recent by vnagired-Oracle Apr 21, 2015 12:38PMPayables and Cash Management - EBS (MOSC)
• Setup IExpenses for Canada

  Answered 62 views 1 comment 0 points Most recent by Satya Prasad Chamana Apr 21, 2015 7:22AMPayables and Cash Management - EBS (MOSC)
• Is there an ER for Masking the SSN on 1099 Output Forms?

  Answered 97 views 2 comments 0 points Most recent by Cyndie Winrow Apr 20, 2015 3:40PMPayables and Cash Management - EBS (MOSC)
• personal expense amounts on I-Expense notification

  Answered ✓ 86 views 1 comment 0 points Most recent by Vicky-Oracle Apr 20, 2015 4:00AMPayables and Cash Management - EBS (MOSC)
• iExpenses Mileage Claim - Location From and Location To fields not showing on Approval?

  Answered 85 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• How to bill an employee for a personal expense on a corporate Credit Card

  Answered 429 views 2 comments 0 points Most recent by 2720631 Apr 14, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• How to interface current customer as supplier with same party id in R12.1.3

  Answered 282 views 3 comments 2 points Most recent by 2890260 Apr 13, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• Oracle OIE customization message could not return

  Answered ✓ 179 views 2 comments 0 points Most recent by User_HB4GJ Apr 10, 2015 8:52PMPayables and Cash Management - EBS (MOSC)
• Itemization required on expense detail line became required after applying Oracle Fusion Mobile Appl

  Answered ✓ 886 views 11 comments 0 points Most recent by 2720631 Apr 9, 2015 10:26AMPayables and Cash Management - EBS (MOSC)
• how to extend the budgetary control functionality in Oracle Internet Expense

  Answered ✓ 169 views 4 comments 1 point Most recent by vnagired-Oracle Apr 8, 2015 8:55PMPayables and Cash Management - EBS (MOSC)