Comments for The Feature

Comment on Oracle Internet Expenses Has Grown Up by Maureen

Maureen — Fri, 27 Jan 2012 22:28:09 +0000

I just found a PCI compliance/Oracle white paper that addresses the issue I posted.

Comment on Oracle Internet Expenses Has Grown Up by Maureen

Maureen — Fri, 27 Jan 2012 21:23:34 +0000

I was on a project last year for another ERP package which was to ensure that credi card information such as CC# were SOX compliant. That is, the number cannot and must never be visable or stored. How is iExpense addressing this SOX issue? This would also apply to banking info.

Comment on How To Set Up Oracle iExpenses by Mark

Mark — Fri, 27 Jan 2012 09:24:08 +0000

Using Oracle EBS12 to enter an expense claim the Default Expense Account needs to be set on the Assigment Purchace Order Tab. I was wondering if there was a way to set up a Global Default Expense Account that would apply to any assignments with no Default Expense Account set.

Thanks

Mark

Comment on Nobody Knows Oracle Projects, Right? by Frustrated Oracle Functional Consultant

Frustrated Oracle Functional Consultant — Tue, 24 Jan 2012 01:07:56 +0000

I disagree.
Nobody knows Oracle Projects.
It is complicated and convoluted.

Anyone who says these know Oracle Projects is deluded.

I have been working with it for 10 years as an Implementation Consultant.

The documentation says a lot of “Oracle Projects can do this”, not much of “how Oracle Projects does it” or “the number of restrictions or caveates on functionality

Comment on How To Set Up Oracle iExpenses by Tanvir

Tanvir — Thu, 08 Dec 2011 15:18:50 +0000

Wasif- Not sure if your issue is resolved..I just saw your comments – Is Cost Center one of your segments, please check if there is any typo.

Comment on How To Set Up Oracle iExpenses by wasif

wasif — Mon, 17 Oct 2011 07:23:01 +0000

Please tell me the solution for this error.
“Please enter a valid cost center”

Comment on How To Set Up Oracle iExpenses by Wasif

Wasif — Fri, 14 Oct 2011 11:13:06 +0000

and i am getting this issue while uploading a spread sheet of expense report.

Comment on How To Set Up Oracle iExpenses by Wasif

Wasif — Fri, 14 Oct 2011 11:12:08 +0000

Hi.
Can anyone tell me the solution for this problem.
“Please enter a valid cost center”
and please specify the navigation for this solution.

Comment on Sample Operational Analysis Questionnaires for Oracle Financials and Projects by srinu

srinu — Wed, 21 Sep 2011 06:26:10 +0000

hi
this is sri…
thank u very much for providing this much of useful of information, it is very useful to me and greate job, would you mind pls forward aim document if u have……….
it very urgent to me…..
thanks once again….

Comment on How To Set Up Oracle iExpenses by SiewLay

SiewLay — Fri, 09 Sep 2011 05:50:01 +0000

Hi,

We are using iExpense and user are attaching documents in iExpense. However, after the expense report is imported into AP, the attachment is not imported.

May I know is there any functionality to import the attachment into AP?

Thanks.