Discussion List

• iExpense Attachment- Delete is greyed out for Auditors.

  Answered 159 views 2 comments 0 points Most recent by profitfromprices Oct 1, 2014 6:39PMPayables and Cash Management - EBS (MOSC)
• Find out deleted expense report

  Answered 258 views 1 comment 0 points Most recent by Vicky-Oracle Oct 1, 2014 10:11AMPayables and Cash Management - EBS (MOSC)
• Credit Card Mapping not Working

  Answered 118 views 1 comment 0 points Most recent by Vicky-Oracle Oct 1, 2014 6:58AMPayables and Cash Management - EBS (MOSC)
• Brazil Localization

  Answered 901 views 2 comments 1 point Most recent by Daphna Amal-Oracle Sep 29, 2014 2:39PMPayables and Cash Management - EBS (MOSC)
• How to Tell If Internet Expense Report Lines are imported via Spreadsheet

  Answered ✓ 211 views 2 comments 0 points Most recent by enelson Sep 26, 2014 2:50PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Approval

  Answered 152 views 3 comments 1 point Most recent by User344828 Sep 24, 2014 12:01AMPayables and Cash Management - EBS (MOSC)
• Problem with API Payables Open Interface- Tax Lines Error ZX_TAX_MULTIALLOC_TO_SAMELN

  Answered 530 views 4 comments 0 points Most recent by Marcos-Oracle Sep 23, 2014 2:03PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : Suppliers

  Answered 102 views 4 comments 1 point Most recent by Purvi -Oracle Sep 23, 2014 2:14AMPayables and Cash Management - EBS (MOSC)
• iExpense - Creating various Responsibilities

  Answered 62 views 1 comment 0 points Most recent by Arun Raj Sep 22, 2014 5:24PMPayables and Cash Management - EBS (MOSC)
• R12.1.3: tax code

  Answered ✓ 83 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Sep 22, 2014 9:30AMPayables and Cash Management - EBS (MOSC)
• Need to develop a custom program to import AP Credit Cards as well as the Transactions done by Credi

  Answered 71 views 1 comment 0 points Most recent by User_6OSAD Sep 16, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• Invoice accounting

  Answered 74 views 5 comments 0 points Most recent by Xinghua-Oracle Sep 15, 2014 10:01PMPayables and Cash Management - EBS (MOSC)
• iExpense - Receipt Currency in the Details page

  Answered 62 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2014 1:42PMPayables and Cash Management - EBS (MOSC)
• I Expense - Expense Claim after approval still showing pending manager

  Answered ✓ 391 views 1 comment 1 point Most recent by User_I6M1V Sep 14, 2014 11:43AMPayables and Cash Management - EBS (MOSC)
• Ready for Payment but employee is inactive

  Answered 149 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 10, 2014 12:12PMPayables and Cash Management - EBS (MOSC)
• Authorized iExpense Delegate Caching Issue

  Answered 82 views 2 comments 1 point Most recent by User536524 Sep 9, 2014 6:24PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export error

  Answered 346 views 6 comments 0 points Most recent by 2635511 Sep 9, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• Expense Export Error

  Answered 142 views 2 comments 0 points Most recent by 2635511 Sep 7, 2014 10:41PMPayables and Cash Management - EBS (MOSC)
• Looking for a query to find out which users have been given access to other's expense reports

  Answered 76 views 1 comment 0 points Most recent by sheebs Sep 4, 2014 6:49AMPayables and Cash Management - EBS (MOSC)
• Unable to view credit card transactions with category MATCHED, CREDIT

  Question 33 views 0 comments 0 points Most recent by User_4GCGX Sep 4, 2014 4:52AMPayables and Cash Management - EBS (MOSC)
• How to return the rejected iexpense report to the user?

  Answered 115 views 2 comments 0 points Most recent by Shikha-Oracle Sep 4, 2014 2:36AMPayables and Cash Management - EBS (MOSC)
• Having set Subledger Accounting Options to account Payables journals in GL in 'No summarization' mod

  Answered 76 views 2 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• Is it possible to set as 'Employee' an already existing standard supplier with transaction history?

  Question 1K views 0 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 12:15PMPayables and Cash Management - EBS (MOSC)
• iExpense - Hiding the Submit Receipt button

  Answered 34 views 1 comment 0 points Most recent by NehaNG-Oracle Sep 3, 2014 2:39AMPayables and Cash Management - EBS (MOSC)
• R12 Internet Expenses Multiple Auditor's auditing same report

  Question 31 views 0 comments 0 points Most recent by user10975642 Sep 2, 2014 5:11PMPayables and Cash Management - EBS (MOSC)
• Fusion Expenses App Version 3.1.0 Allows Credit Card, Mileage, DFF, and Expense Field Entry

  77 views 0 comments 0 points Most recent by Amish Vanjaria-Oracle Sep 1, 2014 8:43PMPayables and Cash Management - EBS (MOSC)
• August 2014 Internet Expenses RPC released

  25 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 29, 2014 5:00PMPayables and Cash Management - EBS (MOSC)
• having problems when using split account allocation in Expense Reports

  139 views 1 comment 0 points Most recent by NehaNG-Oracle Aug 28, 2014 1:56AMPayables and Cash Management - EBS (MOSC)
• Why is Code Combination ID not populated correctly when split account allocation is used

  Answered 148 views 1 comment 1 point Most recent by NehaNG-Oracle Aug 28, 2014 1:42AMPayables and Cash Management - EBS (MOSC)
• EXPENSE REPORT EXPORT REJECTION

  Answered 226 views 2 comments 0 points Most recent by 2635511 Aug 27, 2014 6:23AMPayables and Cash Management - EBS (MOSC)