Discussion List

• iExpense - Audit

  Answered 595 views 1 comment 2 points Most recent by user792003-Oracle Oct 22, 2014 10:02AMPayables and Cash Management - EBS (MOSC)
• iExpense - Internet Expenses Auditor & Internet Expenses Audit Manager

  Answered 252 views 1 comment 0 points Most recent by user792003-Oracle Oct 22, 2014 9:35AMPayables and Cash Management - EBS (MOSC)
• how to stop zero amount expense claim importing in to AP

  Answered 101 views 1 comment 1 point Most recent by user792003-Oracle Oct 22, 2014 8:53AMPayables and Cash Management - EBS (MOSC)
• How to setup Separate Remittance Advice to send via FAX in 11i

  Answered 69 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 22, 2014 8:27AMPayables and Cash Management - EBS (MOSC)
• I-expense audit sel-fservice screen issue

  Answered 56 views 1 comment 0 points Most recent by user792003-Oracle Oct 22, 2014 8:25AMPayables and Cash Management - EBS (MOSC)
• File export not exporting all lines

  Answered 398 views 5 comments 1 point Most recent by 2768570 Oct 21, 2014 5:52PMPayables and Cash Management - EBS (MOSC)
• Amex card transaction not displaying

  Answered 129 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 21, 2014 1:42PMPayables and Cash Management - EBS (MOSC)
• 11i Missing Bank Account in invoices header

  Answered 40 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 21, 2014 7:56AMPayables and Cash Management - EBS (MOSC)
• notifications to be sent to initiator of transactions if not approved within 7 days

  Answered 138 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 21, 2014 5:09AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import does not default the accounting date correctly

  Answered ✓ 254 views 5 comments 0 points Most recent by Marcos-Oracle Oct 21, 2014 4:16AMPayables and Cash Management - EBS (MOSC)
• Unable to use the same site name for multiple operating units-

  Answered 748 views 6 comments 2 points Most recent by Purvi -Oracle Oct 20, 2014 11:26PMPayables and Cash Management - EBS (MOSC)
• Can consultant create expense using I-expense

  Answered 59 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2014 4:45PMPayables and Cash Management - EBS (MOSC)
• I-Expense : Error Page You have encountered an unexpected error. Please contact the System Adminis

  Answered 674 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2014 4:00PMPayables and Cash Management - EBS (MOSC)
• OCONUS Upload - any known issues

  Answered 79 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2014 3:16PMPayables and Cash Management - EBS (MOSC)
• Duplications or Transfer of all Events and Transactions from one instance to another in 11i

  Answered 35 views 3 comments 0 points Most recent by Hamsapriya-Oracle Oct 20, 2014 1:08PMPayables and Cash Management - EBS (MOSC)
• Error while Approving Expense Report

  Answered 232 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 20, 2014 1:01PMPayables and Cash Management - EBS (MOSC)
• Is there a simpler process reconciliation for Accrual Accounts with Trial Balance in GL rather than

  Answered 149 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 20, 2014 12:44PMPayables and Cash Management - EBS (MOSC)
• Online Validation average time

  Answered 186 views 3 comments 1 point Most recent by HSZ Oct 20, 2014 5:30AMPayables and Cash Management - EBS (MOSC)
• R12.1.3, What type of invoice hold do we need to place if we receive an invoice, but need to determi

  Answered 96 views 8 comments 0 points Most recent by Purvi -Oracle Oct 20, 2014 5:01AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice showing wrong status as cancelled

  Answered 180 views 15 comments 0 points Most recent by Purvi -Oracle Oct 20, 2014 4:55AMPayables and Cash Management - EBS (MOSC)
• how find check number in payment batch table when payment is in selected status?

  Answered 181 views 3 comments 0 points Most recent by Arun Kumar - Oracle Oct 19, 2014 4:25AMPayables and Cash Management - EBS (MOSC)
• Prepayment

  Answered 87 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 19, 2014 4:14AMPayables and Cash Management - EBS (MOSC)
• close period in ap

  Answered 108 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 18, 2014 11:08PMPayables and Cash Management - EBS (MOSC)
• Implications of running the employee update program

  Answered 193 views 4 comments 0 points Most recent by User484972 Oct 17, 2014 9:12AMPayables and Cash Management - EBS (MOSC)
• Expense Act for 2014 for German companies.

  Answered 115 views 7 comments 0 points Most recent by user2935932 Oct 17, 2014 6:04AMPayables and Cash Management - EBS (MOSC)
• Accounting Entries for Purchase of an Asset

  Answered 151 views 5 comments 0 points Most recent by 2717684 Oct 17, 2014 3:12AMPayables and Cash Management - EBS (MOSC)
• Invoice approval status changed to REquires reapprova when user changes vendor site name

  Answered 220 views 7 comments 0 points Most recent by Purvi -Oracle Oct 17, 2014 12:32AMPayables and Cash Management - EBS (MOSC)
• 12.1.3 APPCLOSEVAL module: AP Period Close Analyzer - Error

  Answered ✓ 141 views 2 comments 0 points Most recent by SaraO Oct 16, 2014 1:42PMPayables and Cash Management - EBS (MOSC)
• Can a credit card be assigned to a supplier only?

  Answered 62 views 2 comments 0 points Most recent by user2958780 Oct 16, 2014 10:30AMPayables and Cash Management - EBS (MOSC)
• Can I merge supplier A to B and then from B to A

  Answered 133 views 3 comments 0 points Most recent by Tai Ellis-Oracle Oct 16, 2014 7:26AMPayables and Cash Management - EBS (MOSC)