Discussion List

• 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)
• iExpense Approvals error out for top level person in the company

  Answered 109 views 2 comments 0 points Most recent by gizzmogeek Oct 29, 2014 12:56PMPayables and Cash Management - EBS (MOSC)
• Need Sample format & Latest file version for apxamex.ctl

  Answered 91 views 3 comments 0 points Most recent by Amish Vanjaria-Oracle Oct 29, 2014 5:13AMPayables and Cash Management - EBS (MOSC)
• 12.1.3 How do we release Credit Card Transactions from an Expense report which was exported to AP, b

  Answered ✓ 271 views 2 comments 1 point Most recent by Carol Oct 28, 2014 3:10PMPayables and Cash Management - EBS (MOSC)
• Is it possible to display Number of Nights on Internet Expenses for Accommodation items only?

  Question 71 views 1 comment 0 points Most recent by user792003-Oracle Oct 28, 2014 5:32AMPayables and Cash Management - EBS (MOSC)
• Remove check box for original receipt missing

  Answered 173 views 1 comment 0 points Most recent by user792003-Oracle Oct 28, 2014 4:48AMPayables and Cash Management - EBS (MOSC)
• Latest American Express Format certified with Oracle 12.2.3

  Answered ✓ 90 views 1 comment 0 points Most recent by user792003-Oracle Oct 28, 2014 4:41AMPayables and Cash Management - EBS (MOSC)
• Re-running Create Credit Card Issuer after erroneously cancelling payment request batch

  Answered 80 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 24, 2014 4:50PMPayables and Cash Management - EBS (MOSC)
• Personalization - Populating intial value

  Answered 110 views 2 comments 0 points Most recent by LMartin Oct 24, 2014 12:00PMPayables and Cash Management - EBS (MOSC)
• iExpense - Audit

  Answered 595 views 1 comment 2 points Most recent by user792003-Oracle Oct 22, 2014 10:02AMPayables and Cash Management - EBS (MOSC)
• iExpense - Internet Expenses Auditor & Internet Expenses Audit Manager

  Answered 254 views 1 comment 0 points Most recent by user792003-Oracle Oct 22, 2014 9:35AMPayables and Cash Management - EBS (MOSC)
• how to stop zero amount expense claim importing in to AP

  Answered 101 views 1 comment 1 point Most recent by user792003-Oracle Oct 22, 2014 8:53AMPayables and Cash Management - EBS (MOSC)
• I-expense audit sel-fservice screen issue

  Answered 56 views 1 comment 0 points Most recent by user792003-Oracle Oct 22, 2014 8:25AMPayables and Cash Management - EBS (MOSC)
• Amex card transaction not displaying

  Answered 129 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 21, 2014 1:42PMPayables and Cash Management - EBS (MOSC)
• Can consultant create expense using I-expense

  Answered 59 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2014 4:45PMPayables and Cash Management - EBS (MOSC)
• OCONUS Upload - any known issues

  Answered 79 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2014 3:16PMPayables and Cash Management - EBS (MOSC)
• Can a credit card be assigned to a supplier only?

  Answered 62 views 2 comments 0 points Most recent by user2958780 Oct 16, 2014 10:30AMPayables and Cash Management - EBS (MOSC)
• In oracle Payables R12, Payment record struck with status as Reconciled Unaccounted. We ran create a

  Answered 618 views 5 comments 0 points Most recent by Purvi -Oracle Oct 14, 2014 11:49PMPayables and Cash Management - EBS (MOSC)
• Es posible remover o eliminar gastos de viajes, cuando el empleado se encuentre inactivo?

  Answered 21 views 2 comments 0 points Most recent by User537416 Oct 14, 2014 12:44PMPayables and Cash Management - EBS (MOSC)
• can I remove or delete travel expenses when the employee is inactive?

  Answered 224 views 1 comment 1 point Most recent by Arun Kumar - Oracle Oct 14, 2014 12:35PMPayables and Cash Management - EBS (MOSC)
• iExpense - Is it possible to enable Auditor Approval as required first before Manager Approval

  Answered 262 views 3 comments 4 points Most recent by Arun Kumar - Oracle Oct 13, 2014 9:22PMPayables and Cash Management - EBS (MOSC)
• OIE 12.2.4 Manage Proxy Configuration

  Question 169 views 0 comments 0 points Most recent by Dawna Roberts Oct 13, 2014 12:14PMPayables and Cash Management - EBS (MOSC)
• Oracle Universal Content Management (Oracle UCM) & Oracle Imaging and Process Management (Oracle I/P

  Answered 86 views 2 comments 0 points Most recent by User492771-OC Oct 13, 2014 7:36AMPayables and Cash Management - EBS (MOSC)
• iExpense - multiple threshold rates

  Answered 113 views 1 comment 0 points Most recent by SteveS-Oracle Oct 11, 2014 10:07AMPayables and Cash Management - EBS (MOSC)
• Default Expense Account - Tables

  Answered 634 views 1 comment 0 points Most recent by fandong.li-Oracle Oct 11, 2014 5:48AMPayables and Cash Management - EBS (MOSC)
• APP_SQLAP-97355: Expense report for TE123 from EMPLOYEE, EMILY has been withdrawn. You cannot query

  Answered ✓ 55 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 9, 2014 3:27PMPayables and Cash Management - EBS (MOSC)
• Payment Notifications are not sent out once expense report is paid

  Answered 101 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2014 9:17AMPayables and Cash Management - EBS (MOSC)
• iExpense - Change the content in Workflow emails

  Answered 35 views 1 comment 0 points Most recent by Wim vd Veer Oct 6, 2014 11:54AMPayables and Cash Management - EBS (MOSC)
• iExpense - Removing Itemization

  Answered 259 views 2 comments 0 points Most recent by LMartin Oct 3, 2014 10:16AMPayables and Cash Management - EBS (MOSC)
• iExpense - Applying advances within certain number of days

  Answered 78 views 2 comments 0 points Most recent by LMartin Oct 2, 2014 5:38PMPayables and Cash Management - EBS (MOSC)