Discussion List

• VCF4 File not Found

  3 views 0 comments 0 points Most recent by Michael Cordova Mar 25, 2022 7:45PMPayables and Cash Management - EBS (MOSC)
• New invoice hold

  Answered 53 views 7 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 7:00AMPayables and Cash Management - EBS (MOSC)
• Define Product Category - AP Invoice Line EBS R12

  Answered ✓ 358 views 1 comment 0 points Most recent by AttilaAbel Sep 17, 2021 2:41PMPayables and Cash Management - EBS (MOSC)
• Expense report status history

  Answered 94 views 3 comments 0 points Most recent by User301864 Jul 30, 2021 8:43PMPayables and Cash Management - EBS (MOSC)
• How does MasterCard CDF3 Transaction Loader and Validation Program loads the data in ORacle R12

  Question 21 views 0 comments 0 points Most recent by User_SR7BB Jul 20, 2021 3:27PMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense - TIP that displays the Date

  Answered 3 views 9 comments 0 points Most recent by LMartin Jul 13, 2021 2:55PMEBS Customizations (MOSC)
• System is not enforce Project budgetary control for expense type invoices.

  Question 1 view 0 comments 0 points Most recent by Arsalan Ahmed Shaikh Jun 6, 2021 5:42AMPayables and Cash Management - EBS (MOSC)
• 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 96 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 ✓ 1.9K 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 183 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 ✓ 318 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 137 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 13 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 2 views 1 comment 0 points Most recent by DGray Jan 14, 2021 5:44PMCore Workflow - EBS (MOSC)
• Base tables for approval notes

  Answered ✓ 483 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 43 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 ✓ 2 views 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 69 views 3 comments 0 points Most recent by ccphui Oct 27, 2020 9:08AMPayables and Cash Management - EBS (MOSC)