Discussion List

• AP_EXPENSE_REPORT_HEADERS_ALL columns

  Answered ✓ 24 views 2 comments 0 points Most recent by User_S6THY Mar 2, 2020 1:25AMPayables and Cash Management - EBS (MOSC)
• Access Authorisation in Internet Expensess

  Question 3 views 0 comments 0 points Most recent by User_TR450 Feb 27, 2020 1:16PMPayables and Cash Management - EBS (MOSC)
• Oracle IExpense not add new approver in AME 12.2.8

  Answered 19 views 1 comment 0 points Most recent by Ravinder Gogula Feb 27, 2020 3:03AMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Expense Audit Policy

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Feb 26, 2020 12:20PMPayables and Cash Management - EBS (MOSC)
• Linking employee Vehicle Horsepower to iExpense mileage calculation

  Answered 31 views 2 comments 0 points Most recent by User_F6AWH Feb 25, 2020 1:21AMPayables and Cash Management - EBS (MOSC)
• Outstanding Credit Card Transaction Detail Report

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoices - EBS R12

  Answered 56 views 8 comments 1 point Most recent by Chris Mars Feb 21, 2020 3:16PMPayables and Cash Management - EBS (MOSC)
• Not able to open 'Create Expenses Report' in Fusion exp

  Answered 464 views 5 comments 0 points Most recent by Karishma Dhrangadhariya Feb 21, 2020 12:45PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batch with different GL Date - EBS R12

  Answered 21 views 2 comments 1 point Most recent by Chris Mars Feb 19, 2020 7:55AMPayables and Cash Management - EBS (MOSC)
• AP $0.00 UNPAID invoices - Trying to process them in AP and then run AP To GL Transfer

  Answered 24 views 5 comments 0 points Most recent by Chris Mars Feb 19, 2020 7:47AMPayables and Cash Management - EBS (MOSC)
• AP Invoices Batch Sequence - EBS R12

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Feb 19, 2020 5:59AMPayables and Cash Management - EBS (MOSC)
• How to change receipt amount in iExpense.

  Answered 15 views 1 comment 2 points Most recent by Chris Mars Feb 17, 2020 8:09AMPayables and Cash Management - EBS (MOSC)
• You can add more lines only after you have entered data in all the existing blank lines

  Answered 223 views 11 comments 1 point Most recent by cludwig Feb 16, 2020 3:11PMPayables and Cash Management - EBS (MOSC)
• VISA Enhanced Data is evident in the table - how can I display it in iExpenses?

  Question 12 views 0 comments 0 points Most recent by Zyandra Feb 14, 2020 8:07PMPayables and Cash Management - EBS (MOSC)
• Several employees are missing their credit card transactions from 30-Jan and 31-Jan-2020.

  Question 5 views 0 comments 0 points Most recent by User_6VZSQ Feb 12, 2020 2:14PMPayables and Cash Management - EBS (MOSC)
• Can we restrict what tasks can be used on employee expense reports?

  Answered 15 views 1 comment 0 points Most recent by Ana -Oracle Feb 11, 2020 3:00AMPayables and Cash Management - EBS (MOSC)
• Update Currency Rate for validated invoices - EBS R12

  Answered 15 views 1 comment 1 point Most recent by George Manasseh Feb 9, 2020 8:38AMPayables and Cash Management - EBS (MOSC)
• HI, one question.In IEXPENSES is it possible to make partial approvals? Or does it only allow full a

  Answered ✓ 8 views 2 comments 1 point Most recent by Edgar Barretero Feb 7, 2020 11:40AMPayables and Cash Management - EBS (MOSC)
• Employee signing limits - are there reasons not to delete lines?

  Question 5 views 0 comments 0 points Most recent by user12002279 Feb 6, 2020 7:08PMPayables and Cash Management - EBS (MOSC)
• CDF3 MasterCard file Vs. Bank Statement

  Answered 155 views 2 comments 0 points Most recent by SuGw19 Feb 4, 2020 7:22PMPayables and Cash Management - EBS (MOSC)
• Invoice on Hold Report always completed in warning (R12.2.7)

  Answered 27 views 6 comments 0 points Most recent by Jai Soni Feb 4, 2020 10:30AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense responsibilities

  Answered 47 views 1 comment 0 points Most recent by Padraig S Feb 3, 2020 2:53PMPayables and Cash Management - EBS (MOSC)
• Credit Cards - Payment Request + Tax

  Question 6 views 0 comments 0 points Most recent by Padraig S Feb 3, 2020 11:57AMPayables and Cash Management - EBS (MOSC)
• OIE WFERROR, APWRECPT, 1305566:receipts.aborted:14-06-2017 03:15:11

  Answered 73 views 2 comments 0 points Most recent by user13051542 Jan 29, 2020 3:20PMPayables and Cash Management - EBS (MOSC)
• I have two templates setup with Mileage as an expense type. It is not showing up in the LOV of eithe

  Question 88 views 0 comments 0 points Most recent by User_68GXI Jan 27, 2020 1:46PMPayables and Cash Management - EBS (MOSC)
• iExpenses AP Status not changed to paid for paid expense report

  Answered 18 views 3 comments 0 points Most recent by ITOffshoreDeveloper Jan 24, 2020 5:48AMPayables and Cash Management - EBS (MOSC)
• AP Dashboard Setup - EBS R12

  Question 24 views 0 comments 0 points Most recent by Ayman.Bagha Jan 23, 2020 3:02PMPayables and Cash Management - EBS (MOSC)
• Is there a sql query to determine if a loaded credit card transaction has already been entered manua

  Answered 52 views 2 comments 0 points Most recent by James Walker Jan 23, 2020 12:25PMPayables and Cash Management - EBS (MOSC)
• iExpense Audit default setting

  Question 13 views 0 comments 0 points Most recent by J.Alberto Jan 22, 2020 11:41PMPayables and Cash Management - EBS (MOSC)
• need to display only working days on iexpense approver notification

  Question 8 views 0 comments 0 points Most recent by Adn.HRMS Jan 16, 2020 12:44AMPayables and Cash Management - EBS (MOSC)