Discussion List

• Unable to Process Transaction when MasterCard CDF3 Transaction Loader and Validation Program

  Answered 224 views 7 comments 0 points Most recent by user11991931 Oct 6, 2019 12:43AMPayables and Cash Management - EBS (MOSC)
• Anyone having challenges with Oracle Fusion Mobile Apps with recent Apple upgrade to iOS13.1.2? Ca

  Question 16 views 0 comments 0 points Most recent by user6956931 Oct 3, 2019 3:10PMPayables and Cash Management - EBS (MOSC)
• How To Encrypt and setup the Credit Card Information in Oracle Payable module?

  Answered 6 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 26, 2019 4:57PMPayables and Cash Management - EBS (MOSC)
• Expense report that has been rejected receives error on resubmissionError Name: WFENG_NOT_NOTIFIED E

  Answered 522 views 11 comments 0 points Most recent by User_GEK0L Sep 26, 2019 2:39PMPayables and Cash Management - EBS (MOSC)
• Changing workflow approval process

  Question 14 views 0 comments 0 points Most recent by J.Alberto Sep 25, 2019 3:27AMPayables and Cash Management - EBS (MOSC)
• Prepayment Balance Report not tallied with the Trial Balance (Prepayment Balance)

  Answered 18 views 1 comment 0 points Most recent by George Manasseh Sep 25, 2019 3:02AMPayables and Cash Management - EBS (MOSC)
• Implementing multi currency in Oracle Payable application

  Answered 182 views 1 comment 0 points Most recent by User491686-OC Sep 16, 2019 6:44PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - Unable to approve expense reports via email notifications

  Answered 318 views 5 comments 0 points Most recent by User_5Q9DN Sep 16, 2019 10:51AMPayables and Cash Management - EBS (MOSC)
• Is there a way to split calculations of Per Diem similar to how itemization works?

  Answered 25 views 3 comments 0 points Most recent by J.Alberto Sep 12, 2019 7:27AMPayables and Cash Management - EBS (MOSC)
• Invoice and PO have different currency . How can I match the PO to the invoice?

  Answered 95 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 11, 2019 5:11PMPayables and Cash Management - EBS (MOSC)
• OIE - changing tax code attached to expense type (new code not defaulting in)

  Answered ✓ 16 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2019 10:56AMPayables and Cash Management - EBS (MOSC)
• Unable to save a payment - Error will popup that says APP-SQLAP-10000: ORA-00001: unique constraint

  Answered 161 views 7 comments 1 point Most recent by Shiela Marie Aug 27, 2019 4:32AMPayables and Cash Management - EBS (MOSC)
• Does separate remittance advice email takes from supplier site level or supplier level

  Answered ✓ 9 views 2 comments 0 points Most recent by User_J247L Aug 23, 2019 2:20PMPayables and Cash Management - EBS (MOSC)
• Any help on best practices to integrate Concur Travel and Expense with Oracle E-Business Suite

  Answered ✓ 42 views 8 comments 1 point Most recent by RanjithB Aug 22, 2019 11:21AMPayables and Cash Management - EBS (MOSC)
• iExpense approval duration setup

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 21, 2019 11:48AMPayables and Cash Management - EBS (MOSC)
• Is there a way to import AP expenses from third party(Concur) to directly in AP Expense form?

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 2:02PMPayables and Cash Management - EBS (MOSC)
• CC Expense Report Stuck waiting to approved by terminated employee

  Answered ✓ 26 views 1 comment 0 points Most recent by Service Desk Claremont Aug 15, 2019 6:31AMPayables and Cash Management - EBS (MOSC)
• Digital Business systems integrated with EBS-12.2?

  Question 5 views 0 comments 0 points Most recent by 2720631 Aug 13, 2019 2:33PMPayables and Cash Management - EBS (MOSC)
• Is there any standard Oracle functionality to prevent AP invoices created via iExpense from being mo

  Answered ✓ 19 views 3 comments 0 points Most recent by Chris Mars Aug 1, 2019 8:57AMPayables and Cash Management - EBS (MOSC)
• How do you download and use Mastercard transactions in Oracle Fusion Expenses mobile app?

  Answered ✓ 13 views 2 comments 1 point Most recent by James Walker Jul 31, 2019 2:25PMPayables and Cash Management - EBS (MOSC)
• R12 Configure Justification field to be a drop down field instead of free form text

  Question 8 views 0 comments 0 points Most recent by Sharla Skerbinc Jul 26, 2019 10:50AMPayables and Cash Management - EBS (MOSC)
• purchase i-supplier module

  Question 5 views 0 comments 0 points Most recent by Dilawar Jul 22, 2019 12:50AMPayables and Cash Management - EBS (MOSC)
• Duplicate Detection functionality

  Question 7 views 0 comments 0 points Most recent by Cathy R Jul 18, 2019 9:56PMPayables and Cash Management - EBS (MOSC)
• Unable to reverse netting batch & unable to void a netting payment - "No payment found to reconcile"

  Question 60 views 0 comments 0 points Most recent by Ayman.Bagha Jul 15, 2019 3:06AMPayables and Cash Management - EBS (MOSC)
• How to Implement petty cash reimbursement level and notification for Petty cashier

  Question 6 views 0 comments 0 points Most recent by Harsh_PA Jul 9, 2019 6:26AMPayables and Cash Management - EBS (MOSC)
• CO extension for StackLayout(Region)

  Question 14 views 0 comments 0 points Most recent by Malan-Associate Technical Consultant Jul 9, 2019 1:00AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 iexpense oaf modification

  Question 11 views 0 comments 0 points Most recent by Klina-Oracle Jul 7, 2019 10:41PMPayables and Cash Management - EBS (MOSC)
• Dear Experts, We implemented I-Expenses for employee claims. Now is there any repot which can provid

  Question 9 views 0 comments 0 points Most recent by MP Manohar Jul 1, 2019 8:16AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export Rejections

  Question 16 views 0 comments 0 points Most recent by ddaley Jun 28, 2019 1:24PMPayables and Cash Management - EBS (MOSC)
• Bug 14477398 : PREVENT EXPENSE REPORT BEING AUDITED BY AP BEFORE MANAGERS APPROVE

  Answered 13 views 2 comments 0 points Most recent by EwartC Jun 24, 2019 3:32AMPayables and Cash Management - EBS (MOSC)