Discussion List

• Close PO Charge Account - P2P EBS R12

  Answered 22 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 23, 2019 2:58PMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed hold with invoice distribution lines not in budget range - EBS R12

  Answered 54 views 2 comments 1 point Most recent by Ayman.Bagha Dec 18, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• ADR to constant "Balancing segment" & Intracompany JLT - EBS R12

  Answered 14 views 1 comment 1 point Most recent by Pennycong-Oracle Dec 16, 2019 12:46AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule with constant and variable segment values EBS R12

  Answered 20 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 11, 2019 10:06PMPayables and Cash Management - EBS (MOSC)
• Help with Internet Expenses

  Answered 18 views 2 comments 0 points Most recent by Darrell A. Dec 10, 2019 11:32AMPayables and Cash Management - EBS (MOSC)
• Attributes AME

  Question 4 views 0 comments 0 points Most recent by Chez Dec 10, 2019 7:17AMPayables and Cash Management - EBS (MOSC)
• Encumbrance is not applicable on any distribution when check fund for matched invoices EBS R12

  Question 86 views 0 comments 0 points Most recent by Ayman.Bagha Dec 9, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• Unable to Revalidate Invoice - EBS R12

  Answered 23 views 5 comments 1 point Most recent by George Manasseh Dec 4, 2019 6:00AMPayables and Cash Management - EBS (MOSC)
• Application of Withholding Taxes in expense reports

  Question 12 views 0 comments 0 points Most recent by Mario Torras Nov 29, 2019 2:39AMPayables and Cash Management - EBS (MOSC)
• Approver not appearing on the Create Expense Report: Review screen and the expense being auto approv

  Question 13 views 0 comments 0 points Most recent by Ruth D Nov 25, 2019 6:14AMPayables and Cash Management - EBS (MOSC)
• Check & Reserve Fund when creating the expense report in oracle iExpense. EBS R12

  Answered 14 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 25, 2019 1:07AMPayables and Cash Management - EBS (MOSC)
• Unapply Prepayment Journal Line Type - EBS R12

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 25, 2019 12:58AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export "Invalid Terms".EBS R12

  Answered ✓ 25 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 21, 2019 12:29PMPayables and Cash Management - EBS (MOSC)
• Rejection on Expense Report Export (APXEXPER)

  Answered ✓ 12 views 2 comments 1 point Most recent by David T Nov 20, 2019 4:07AMPayables and Cash Management - EBS (MOSC)
• Journal Line Type for Unapply Prepayment Invoice - EBS R12

  Answered 36 views 4 comments 2 points Most recent by Ayman.Bagha Nov 20, 2019 1:40AMPayables and Cash Management - EBS (MOSC)
• Validate Invoice - EBS R12

  Answered 21 views 3 comments 1 point Most recent by Ayman.Bagha Nov 19, 2019 4:53AMPayables and Cash Management - EBS (MOSC)
• OIE : How Positions used by internet Expenses policies are defined

  Answered 6 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 11, 2019 3:11AMPayables and Cash Management - EBS (MOSC)
• Personal Expense Should Have Been Business

  Answered 24 views 2 comments 1 point Most recent by ShelleyC Nov 6, 2019 9:25AMPayables and Cash Management - EBS (MOSC)
• How to disable the Duplicate function in Internet Expense page?

  Answered 14 views 3 comments 0 points Most recent by skim-user Nov 5, 2019 9:18AMPayables and Cash Management - EBS (MOSC)
• Account validation error: Value secured: ABCD: No other entity can be accessed except 9000 entity Pl

  Answered 381 views 1 comment 0 points Most recent by J Reinhart Nov 5, 2019 8:01AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for Prepaid Expense - Cash Basis at Prepayment Payment Rate - EBS R12

  Answered 17 views 1 comment 1 point Most recent by Pennycong-Oracle Oct 31, 2019 9:30PMPayables and Cash Management - EBS (MOSC)
• iexpense invoice fully approved but invoice not getting created

  Answered 27 views 5 comments 0 points Most recent by User_HXEJA Oct 30, 2019 12:47PMPayables and Cash Management - EBS (MOSC)
• Credit card export to expense where merchant was null

  Question 6 views 0 comments 0 points Most recent by user10986972 Oct 28, 2019 4:39PMPayables and Cash Management - EBS (MOSC)
• Getting trace/logs files in Oracle iExpense that encountered issue

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 28, 2019 11:37AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval - AME - Invoice creator

  Question 5 views 0 comments 0 points Most recent by User_O3FJJ Oct 20, 2019 12:37AMPayables and Cash Management - EBS (MOSC)
• No message when AP Invoice is rejected

  Answered 27 views 2 comments 0 points Most recent by 3932220 Oct 18, 2019 2:46AMPayables and Cash Management - EBS (MOSC)
• IExpenses - policy for total for line for miscellaneous category (not daily rate)?

  Answered 61 views 3 comments 0 points Most recent by user11991931 Oct 18, 2019 1:16AMPayables and Cash Management - EBS (MOSC)
• How to track who last updated the expense_type and accounting segment of an expense report/line?

  Answered 14 views 4 comments 0 points Most recent by skim-user Oct 10, 2019 11:00PMPayables and Cash Management - EBS (MOSC)
• Is there a column or flag in iExpense to indicate that the expense report was created by using the D

  Answered 37 views 3 comments 2 points Most recent by SanthoshSankaran Oct 10, 2019 6:47AMPayables and Cash Management - EBS (MOSC)
• American Express BTA integration

  Answered 16 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:24AMPayables and Cash Management - EBS (MOSC)