Discussion List

• How to add values to Expense location field?

  Answered 21 views 2 comments 0 points Most recent by Alexandra Bykhan Oct 30, 2023 1:59PMOracle Application Express (MOSC)
• Hide/Remove Certain Nature Account on Expense Module

  Answered 11 views 3 comments 0 points Most recent by BHASKAR REDDY P-Oracle Oct 20, 2023 3:04AMPayables and Cash Management - EBS (MOSC)
• Differentiate between Corporate Card expense report and normal expense report

  Answered 2 views 1 comment 0 points Most recent by Suresh Sangaran-Oracle Oct 16, 2023 3:09PMOracle Application Express (MOSC)
• Default ChartField Values

  Answered ✓ 1 view 1 comment 1 point Most recent by Pere Taule-Oracle Oct 13, 2023 4:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Predecessor Not Found - RefDoc

  Answered 81 views 8 comments 1 point Most recent by Pere Taule-Oracle Oct 13, 2023 4:35PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Unable to Submit Expense Report in Expense Managnment

  Answered 1 view 1 comment 0 points Most recent by ArunavaM-Oracle Oct 10, 2023 8:47AMFinancial - JDE1 (MOSC)
• Meal Expense Selection is Blank, Unable to Add a Value

  Answered 21 views 3 comments 0 points Most recent by Michael Mclean Sep 12, 2023 7:53PMPayables and Cash Management - EBS (MOSC)
• Is there a way to copy a Travel authorization from one user to another?

  Answered ✓ 21 views 2 comments 1 point Most recent by Pere Taule-Oracle Aug 16, 2023 7:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Expense Approval

  Answered 12 views 1 comment 1 point Most recent by Pere Taule-Oracle Jun 13, 2023 4:42PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Navigation to view the Cumulative Mileage in EBS

  Answered ✓ 31 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 22, 2023 11:12PMPayables and Cash Management - EBS (MOSC)
• Rounding errors in Oracle expense reports for foreign currency after itemization (Amex charges

  Answered 71 views 3 comments 0 points Most recent by Matt Luzar May 18, 2023 9:23PMPayables and Cash Management - EBS (MOSC)
• Is there a way to change the wording of the corporate policy acceptance in Oracle Expenses?

  Answered 21 views 3 comments 0 points Most recent by DGray May 16, 2023 5:57PMPayables and Cash Management - EBS (MOSC)
• Have an issue with Bank accounts

  Answered ✓ 21 views 6 comments 0 points Most recent by ClaudiaS-Oracle Apr 21, 2023 9:01AMPayables and Cash Management - EBS (MOSC)
• Accounting Tags for Expenses

  Answered ✓ 91 views 13 comments 4 points Most recent by Pere Taule-Oracle Apr 17, 2023 5:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Update Employee Detail

  Answered ✓ 11 views 3 comments 1 point Most recent by Pere Taule-Oracle Mar 23, 2023 6:38PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Payables Invoice Lines

  Answered 2 views 1 comment 0 points Most recent by Purvi -Oracle Mar 23, 2023 7:42AME-Business Tax (MOSC)
• JDE 9.2 Expense Management - Cannot Approve Expense Report

  Answered 11 views 3 comments 0 points Most recent by ArunavaM-Oracle Mar 21, 2023 7:01AMFinancial - JDE1 (MOSC)
• GSA first and last day at 75%

  Answered 38 views 5 comments 0 points Most recent by Pere Taule-Oracle Mar 20, 2023 2:49PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Report stuck in "Pending Manager Approval"

  Answered 1 view 2 comments 0 points Most recent by Gail-Oracle Mar 15, 2023 9:42PMPayables and Cash Management - EBS (MOSC)