Discussion List

• How to make Attendee/Recipient Details Optional?

  Answered 83 views 10 comments 0 points Most recent by Helen Colbrook - Porterbrook Jun 2, 2021 9:22AMPayables and Cash Management - EBS (MOSC)
• iExpense - Mastercard CDF3 Mapping

  Answered 95 views 1 comment 1 point Most recent by User_Y9CBC May 28, 2021 7:23AMPayables and Cash Management - EBS (MOSC)
• Query to find out 'Seperate Remittance address delivery' at supplier site level

  Answered ✓ 1.8K views 5 comments 1 point Most recent by Viren_EBS May 26, 2021 10:35AMPayables and Cash Management - EBS (MOSC)
• OIE Is it possible to attach receipts to Expenses after approval by manager (12.1.3)

  1 view 0 comments 0 points Most recent by User_X2GPD May 13, 2021 7:53AMPayables and Cash Management - EBS (MOSC)
• iExpense - Defining Locations for different Operating Units

  1 view 0 comments 0 points Most recent by LMartin Apr 15, 2021 8:38PMPayables and Cash Management - EBS (MOSC)
• Is is possible to implement multiple card programs with different currencies in same OU?

  Question 1 view 0 comments 0 points Most recent by user3572507 Apr 14, 2021 8:04PMPayables and Cash Management - EBS (MOSC)
• How to get Expense Report approval date of final approver/manager???

  Answered 1 view 1 comment 0 points Most recent by DNYANESH D Apr 6, 2021 10:25AMPayables and Cash Management - EBS (MOSC)
• Expense Reports audit completed but no AP INV created due to PEND_HOLDS_CLEARANCE hold

  Answered 174 views 5 comments 0 points Most recent by User_E9HZZ Mar 29, 2021 3:15PMPayables and Cash Management - EBS (MOSC)
• expense clearing account functionality

  Answered ✓ 317 views 8 comments 0 points Most recent by Jai R Mar 16, 2021 7:19AMPayables and Cash Management - EBS (MOSC)
• iExpense reiumbursement via direct deposit

  Answered 140 views 6 comments 1 point Most recent by Muriel Sindyla Feb 16, 2021 5:37PMPayables and Cash Management - EBS (MOSC)
• How to make rejection reason mandatory while rejecting any expenses on a standard workflow

  Question 11 views 0 comments 0 points Most recent by User_YD3GX Feb 12, 2021 10:27AMPayables and Cash Management - EBS (MOSC)
• Navigation to the Add Employees on Audit List page.

  Answered 94 views 5 comments 1 point Most recent by Archana S Feb 8, 2021 8:20PMPayables and Cash Management - EBS (MOSC)
• can we suppress the Cancelled email notifications for Internet Expenses

  Answered 1 view 1 comment 0 points Most recent by DGray Jan 14, 2021 5:44PMCore Workflow - EBS (MOSC)
• Base tables for approval notes

  Answered ✓ 476 views 9 comments 0 points Most recent by User_YRH82 Jan 5, 2021 5:38PMPayables and Cash Management - EBS (MOSC)
• Restricting expense report header DFF being copied to AP invoice

  Answered 32 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:39PMPayables and Cash Management - EBS (MOSC)
• Is there a way can Auditor change or edit Per Diem Mileage -Policy expense type in Audit

  1 view 0 comments 0 points Most recent by MaryAnn Llorando Nov 12, 2020 1:30AMPayables and Cash Management - EBS (MOSC)
• Generic email instead of personal emails

  Answered ✓ 2 views 2 comments 0 points Most recent by Pere Taule-Oracle Nov 6, 2020 7:21PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How can i update item_description in ap_expense_report_lines_all?

  Answered ✓ 1 view 1 comment 0 points Most recent by Arnal R-Oracle Nov 2, 2020 5:26PMPayables and Cash Management - EBS (MOSC)
• Integration of Chromeriver cloud base AP Invoice workflow approval with Oracle AP

  Answered 67 views 3 comments 0 points Most recent by ccphui Oct 27, 2020 9:08AMPayables and Cash Management - EBS (MOSC)
• How to make Project Number Mandatory on Expense Report form

  Answered 211 views 4 comments 1 point Most recent by User_PX1MA Oct 21, 2020 9:12AMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Expenses Mobile App for iOS version 6.1.18 issue itemizing.

  Question 2 views 0 comments 0 points Most recent by Darrell A. Sep 24, 2020 11:52AMPayables and Cash Management - EBS (MOSC)
• Is there any way to change the Payee to third-party Supplier for particular category in iExp

  Question 11 views 0 comments 0 points Most recent by User_WCG2N Sep 22, 2020 2:37AMPayables and Cash Management - EBS (MOSC)
• iExpenses Mobile itemization and Receipts attachment

  Answered 10 views 1 comment 0 points Most recent by User_NGYIE Sep 22, 2020 1:15AMPayables and Cash Management - EBS (MOSC)
• How disable Withdraw button immediately after Direct manager Approval

  Answered 14 views 1 comment 0 points Most recent by Chaker Sep 14, 2020 6:41AMPayables and Cash Management - EBS (MOSC)
• Iexpense - New Mastercard Setup

  Question 7 views 0 comments 0 points Most recent by User_XUYYK Sep 8, 2020 1:55PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 iExpense error when creating new expense for ex-employee : "java.lang.IllegalArgumentExcepti

  Answered 74 views 7 comments 0 points Most recent by User_2YGDK Sep 8, 2020 12:09PMPayables and Cash Management - EBS (MOSC)
• Iexpenses Night Subsitence

  Answered 11 views 1 comment 0 points Most recent by SanthoshSankaran Sep 7, 2020 12:14PMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense - Not Defaulting Cost Center/Department

  Answered 17 views 2 comments 0 points Most recent by PreetishT Sep 3, 2020 10:59PMPayables and Cash Management - EBS (MOSC)