Discussion List

• APXAMEXGLTRX module: American Express Global Feed Transaction Loader and Validation Program

  Answered 187 views 1 comment 0 points Most recent by 1745119 Aug 26, 2014 6:45PMPayables and Cash Management - EBS (MOSC)
• Has anyone successfully scheduled the credit card load and validation program?

  Answered 43 views 1 comment 0 points Most recent by Noobles Aug 26, 2014 9:09AMPayables and Cash Management - EBS (MOSC)
• How do I show relevant information in iExpenses for Credit Cards?

  Question 55 views 0 comments 0 points Most recent by gpearson Aug 20, 2014 5:16PMPayables and Cash Management - EBS (MOSC)
• Adding a mandatory checkbox in iExpense

  Question 36 views 0 comments 0 points Most recent by LMartin Aug 20, 2014 1:18PMPayables and Cash Management - EBS (MOSC)
• Expense reports in the 'Track Submitted Expense Reports' section of Internet Expenses

  Answered 131 views 1 comment 0 points Most recent by NehaNG-Oracle Aug 20, 2014 4:43AMPayables and Cash Management - EBS (MOSC)
• Can Auditor reject Expense Report lines

  Answered 93 views 1 comment 0 points Most recent by NehaNG-Oracle Aug 20, 2014 4:36AMPayables and Cash Management - EBS (MOSC)
• De-link Credit Card charges from an expense report

  Question 35 views 0 comments 0 points Most recent by User584222-OC Aug 19, 2014 6:25PMPayables and Cash Management - EBS (MOSC)
• How to disable CC Direct Manager functionality. Any one else not like this ?

  Question 138 views 0 comments 0 points Most recent by User161921 Aug 19, 2014 1:45PMPayables and Cash Management - EBS (MOSC)
• iExpense - Calculating Tax Code based on Exp Type and Location

  Answered 537 views 12 comments 0 points Most recent by LMartin Aug 15, 2014 12:11PMPayables and Cash Management - EBS (MOSC)
• Is there a GDF to un-audit an expense report?

  Question 74 views 0 comments 0 points Most recent by 2607574 Aug 15, 2014 7:39AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Report

  Answered 66 views 3 comments 0 points Most recent by Beryl Gao-Oracle Aug 14, 2014 9:25PMPayables and Cash Management - EBS (MOSC)
• iExpense - Error after Customizing packages

  Answered 117 views 2 comments 0 points Most recent by LMartin Aug 14, 2014 10:54AMPayables and Cash Management - EBS (MOSC)
• OIE : Is there any way to have different per-diem rate for a particular country based upon the numbe

  Question 22 views 0 comments 0 points Most recent by Soumya Prakash Parhi Aug 14, 2014 7:22AMPayables and Cash Management - EBS (MOSC)
• "Data Capture Rule" in the Internet Expenses template

  Answered 134 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 13, 2014 5:55PMPayables and Cash Management - EBS (MOSC)
• Is there any way to get attachments fo oracle expense report lines in one place?

  Question 74 views 0 comments 0 points Most recent by Vinay Emerson Aug 13, 2014 11:23AMPayables and Cash Management - EBS (MOSC)
• CM match with invoices which invoice no. lov is null value

  Answered 19 views 1 comment 1 point Most recent by Tai Ellis-Oracle Aug 13, 2014 6:49AMPayables and Cash Management - EBS (MOSC)
• How the mapping ...?

  Answered 59 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 11, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• iExpense - Email notifications

  Answered 252 views 1 comment 0 points Most recent by 2710088 Aug 7, 2014 1:16PMPayables and Cash Management - EBS (MOSC)
• How to enable

  Answered 134 views 1 comment 0 points Most recent by 2710088 Aug 7, 2014 1:09PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses

  Answered 47 views 1 comment 1 point Most recent by 2710088 Aug 7, 2014 12:59PMPayables and Cash Management - EBS (MOSC)
• Export Button in Internet Expenses Audit screen only allows to export in tsv format

  Question 42 views 0 comments 0 points Most recent by User_4GCGX Aug 6, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• How to Set up a Supplier that Drafts payments every month?

  Answered 43 views 1 comment 0 points Most recent by Purvi -Oracle Aug 6, 2014 1:27AMPayables and Cash Management - EBS (MOSC)
• Not able to find newly created Policy Schedule (Meals) in LOV to assign in expense report template

  Answered 89 views 1 comment 1 point Most recent by Archana -Oracle Aug 5, 2014 11:54PMPayables and Cash Management - EBS (MOSC)
• How can I define additions for this PER DIEM policy?

  Answered 108 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 4, 2014 12:52PMPayables and Cash Management - EBS (MOSC)
• Need Help with the config of the iExp Data Transfer File page for AMEX GL1025

  Question 49 views 0 comments 0 points Most recent by 2710088 Jul 30, 2014 2:47PMPayables and Cash Management - EBS (MOSC)
• How to inactivate the Audit rules on iexpense

  Answered 175 views 1 comment 1 point Most recent by Vicky-Oracle Jul 30, 2014 4:17AMPayables and Cash Management - EBS (MOSC)
• Deactivated Amex Transactions

  Answered 77 views 4 comments 0 points Most recent by Vicky-Oracle Jul 30, 2014 3:58AMPayables and Cash Management - EBS (MOSC)
• We have Invoice approval turned on but we have a requirement to be able to create accounting for Inv

  Answered 100 views 3 comments 0 points Most recent by Purvi -Oracle Jul 30, 2014 1:59AMPayables and Cash Management - EBS (MOSC)
• Is there a open interface or API for Signing Limits ?

  Answered 106 views 2 comments 0 points Most recent by Dilip Talluri Jul 25, 2014 8:37AMPayables and Cash Management - EBS (MOSC)
• EXPENSE HEADER LINE MISMATCH

  Answered 129 views 1 comment 0 points Most recent by Purvi -Oracle Jul 22, 2014 12:01AMPayables and Cash Management - EBS (MOSC)