Discussion List

• How Can I restrict DFF values based on Expense report Template other than Context field

  Question 174 views 0 comments 0 points Most recent by 2748820 Dec 4, 2014 9:41PMPayables and Cash Management - EBS (MOSC)
• OIE: Details on New Expense Type are not Importing from Offline Template

  Answered 87 views 1 comment 0 points Most recent by user792003-Oracle Dec 4, 2014 10:34AMPayables and Cash Management - EBS (MOSC)
• Visa Vcf 4 Transaction Loader And Validation Program errors with java.lang.NullPointerException

  Answered ✓ 189 views 2 comments 0 points Most recent by RoyKC Dec 2, 2014 10:32AMPayables and Cash Management - EBS (MOSC)
• Visa VCF4 Transaction Loader and Validation Program

  Answered ✓ 245 views 2 comments 1 point Most recent by Soumya Prakash Parhi Dec 2, 2014 6:25AMPayables and Cash Management - EBS (MOSC)
• Unexpected Error in Webmoney

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 1, 2014 2:02PMPayables and Cash Management - EBS (MOSC)
• How to resolve java.lang.NullPointerException Error when clicking on Next button

  Answered 98 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 1, 2014 12:18PMPayables and Cash Management - EBS (MOSC)
• How generate per diem according to Finnish rules when travelling to multiple countries?

  Question 18 views 0 comments 0 points Most recent by user13423177 Dec 1, 2014 10:27AMPayables and Cash Management - EBS (MOSC)
• OIE : VCF4 Credit Card Sample File : Error

  Question 130 views 0 comments 0 points Most recent by Soumya Prakash Parhi Dec 1, 2014 4:49AMPayables and Cash Management - EBS (MOSC)
• Credit Card Integration for Oracle I Expense

  Question 140 views 0 comments 0 points Most recent by 2761784 Nov 27, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• why we use factor account in payable while doing setup in supplier?

  Question 100 views 0 comments 0 points Most recent by user9128308 Nov 26, 2014 1:33PMPayables and Cash Management - EBS (MOSC)
• How to assign Employee Bank Account while Importing to AP from iExpenses

  Answered 391 views 1 comment 0 points Most recent by user792003-Oracle Nov 25, 2014 4:11AMPayables and Cash Management - EBS (MOSC)
• How to make AP Batch name unique when running the import program

  Answered 111 views 3 comments 0 points Most recent by sajid2 Nov 23, 2014 3:20PMPayables and Cash Management - EBS (MOSC)
• iExpense - How to prevent future receipt dates

  Answered ✓ 82 views 1 comment 1 point Most recent by Amish Vanjaria-Oracle Nov 20, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• Are there any companies using the Bank of America Visa Transaction Loader

  Question 22 views 0 comments 0 points Most recent by user12273047 Nov 19, 2014 4:06PMPayables and Cash Management - EBS (MOSC)
• Internet Expense Status:Pending Manager Approval User Inactive

  Answered 179 views 1 comment 0 points Most recent by AnLed Nov 19, 2014 7:04AMPayables and Cash Management - EBS (MOSC)
• How can i remove old rejection changes in expenses ?

  Answered 53 views 2 comments 0 points Most recent by User_DEYV8 Nov 14, 2014 7:14AMPayables and Cash Management - EBS (MOSC)
• iExpense - Per Diem Functionality

  Answered 106 views 1 comment 0 points Most recent by user792003-Oracle Nov 14, 2014 6:02AMPayables and Cash Management - EBS (MOSC)
• how to modify an expense report template?

  Answered 195 views 1 comment 1 point Most recent by user792003-Oracle Nov 14, 2014 5:52AMPayables and Cash Management - EBS (MOSC)
• iExpense - Advances Tables

  Answered ✓ 69 views 1 comment 0 points Most recent by user792003-Oracle Nov 14, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• iExpense - Entering expense prior to a period

  Answered 27 views 2 comments 0 points Most recent by LMartin Nov 13, 2014 3:25PMPayables and Cash Management - EBS (MOSC)
• How can i remove old rejected changes in expenses?

  Question 20 views 0 comments 0 points Most recent by User_DEYV8 Nov 13, 2014 6:26AMPayables and Cash Management - EBS (MOSC)
• Emplolyee and his perdiem amout of iExpences

  Answered 53 views 1 comment 0 points Most recent by user792003-Oracle Nov 12, 2014 10:41AMPayables and Cash Management - EBS (MOSC)
• Max Outstanding Credit Card Transactions in OIE

  Answered 69 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 12, 2014 10:07AMPayables and Cash Management - EBS (MOSC)
• Duplicate

  Answered 106 views 1 comment 1 point Most recent by Hamsapriya-Oracle Nov 10, 2014 12:56AMPayables and Cash Management - EBS (MOSC)
• Expense Report payment to wrong employee with project information. How we should deal with situatio

  Answered 45 views 1 comment 0 points Most recent by Anil Kumar Vashist Nov 7, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• In iExpenses,Approval status is not appearing as "Pending Payables Approval"

  Answered 206 views 1 comment 0 points Most recent by SteveS-Oracle Nov 6, 2014 10:25AMPayables and Cash Management - EBS (MOSC)
• How to start default approval workflow?

  Answered 50 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 9:17AMPayables and Cash Management - EBS (MOSC)
• Does Oracle Internet expenses has Approvals Management license included?

  Answered 51 views 1 comment 0 points Most recent by Amish Vanjaria-Oracle Nov 6, 2014 4:30AMPayables and Cash Management - EBS (MOSC)
• Unable to see defined OIE Policy Schedules in Payables's Expense Report Template

  Answered 138 views 2 comments 0 points Most recent by User_4NAGO Oct 30, 2014 7:22AMPayables and Cash Management - EBS (MOSC)
• How to show the payment made to third party in Employee Expenses

  Answered 114 views 4 comments 0 points Most recent by 2748820 Oct 30, 2014 1:51AMPayables and Cash Management - EBS (MOSC)