Discussion List

• Rejected Expense reports appearing in Pending Payables Approval status for Payables Auditor

  Question 15 views 0 comments 0 points Most recent by User_RSLE8 Aug 25, 2020 1:32PMPayables and Cash Management - EBS (MOSC)
• Oracle Internet Expenses - Expense Account Allocation : No Data Coming

  Answered 45 views 3 comments 2 points Most recent by User_RR7LW Aug 24, 2020 4:42AMPayables and Cash Management - EBS (MOSC)
• Attachments disappears from expenses report

  Question 11 views 0 comments 0 points Most recent by User_CW14Z Aug 14, 2020 1:15PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10145: Enter a value greater than or equal to zero in scheduled payments. EBS R12

  Answered ✓ 63 views 5 comments 1 point Most recent by Ayman.Bagha Aug 13, 2020 8:53AMPayables and Cash Management - EBS (MOSC)
• EXPENSE LINE DIST MISMATCH PREPARED_MODIFIED_FLAG Y IN AP_EXP_REPORT_DISTS_ALL

  Answered ✓ 29 views 4 comments 0 points Most recent by ez Aug 7, 2020 2:24PMPayables and Cash Management - EBS (MOSC)
• Expenses Attachments

  Question 6 views 0 comments 0 points Most recent by Venkata Vijay Arepalli Aug 5, 2020 9:58AMPayables and Cash Management - EBS (MOSC)
• Expense DFF’s with ANDROID can only be used when using the same Expense Template as set as default i

  Question 18 views 2 comments 0 points Most recent by User_WN38V Aug 3, 2020 8:04PMPayables and Cash Management - EBS (MOSC)
• IExpense approval setup

  Answered 306 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 1:13PMPayables and Cash Management - EBS (MOSC)
• Proxy and Access authorization in expenses

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 27, 2020 1:54PMPayables and Cash Management - EBS (MOSC)
• Error in workflow initiation process - AP Invoice Approval EBS R12

  Answered 109 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 27, 2020 11:35AMPayables and Cash Management - EBS (MOSC)
• How To send FYI notification in iexpense?

  Answered 43 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jul 27, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Credit card transactions travel city is not populated

  Answered 70 views 9 comments 0 points Most recent by user11991931 Jul 24, 2020 9:35PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Error ORA-06519 Active Autonomous Transaction - EBS R12

  Answered 17 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 24, 2020 3:18PMPayables and Cash Management - EBS (MOSC)
• Payment for AP invoice in a different currency from the invoice Currency R12.1.3

  Answered ✓ 2.6K views 14 comments 7 points Most recent by Sankalp Baxi Jul 23, 2020 12:36AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10062: The payment document has no associated invoice payments for Voided Payment EBS R12

  698 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jul 19, 2020 1:26PMPayables and Cash Management - EBS (MOSC)
• how to have two different rates based on the dates

  Answered 22 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 3:09PMPayables and Cash Management - EBS (MOSC)
• 3109: Attribute 'MAX_TIMES' does not exist for activity '308001' in item 'APEXP/14073079-1'

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 2:53PMPayables and Cash Management - EBS (MOSC)
• American Express Travel Card Credits Issue

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 2:44PMPayables and Cash Management - EBS (MOSC)
• How to enable the receipt error message if receipts are missing from an expense report

  Answered ✓ 47 views 2 comments 1 point Most recent by SaraR Jul 14, 2020 1:58PMPayables and Cash Management - EBS (MOSC)
• Error message display in every expense reports

  Answered 7 views 1 comment 0 points Most recent by SanthoshSankaran Jul 3, 2020 4:35AMPayables and Cash Management - EBS (MOSC)
• AP Recurring

  Answered ✓ 15 views 2 comments 1 point Most recent by HSZ Jul 2, 2020 3:42AMPayables and Cash Management - EBS (MOSC)
• Is there any standard API available to update data in AP_CREDIT_CARD_TRXNS_ALL table ?

  Answered ✓ 75 views 2 comments 0 points Most recent by Harikrishnan S Jun 30, 2020 8:16AMPayables and Cash Management - EBS (MOSC)
• Error when submitting expense

  Answered 283 views 7 comments 1 point Most recent by User_POMPD Jun 28, 2020 2:43AMPayables and Cash Management - EBS (MOSC)
• Adjust withholding tax invoice amount manually - EBS R12

  Answered 57 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 24, 2020 5:38PMPayables and Cash Management - EBS (MOSC)
• Personal expenses in Credit Card Transactions

  Answered ✓ 519 views 5 comments 1 point Most recent by User_WN38V Jun 23, 2020 7:49PMPayables and Cash Management - EBS (MOSC)
• Credit Card workflow

  Answered 10 views 3 comments 0 points Most recent by Narasimha Vadladi Jun 23, 2020 4:48AMPayables and Cash Management - EBS (MOSC)
• Interfacing Concur Expense Transactions to Oracle Payables

  Answered 235 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 22, 2020 12:38PMPayables and Cash Management - EBS (MOSC)
• Increase of Width of AP_Supplier_sites_all.vendor_site_code

  26 views 0 comments 0 points Most recent by User_U8D35 Jun 18, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• Update Program

  Answered 17 views 3 comments 0 points Most recent by Chris Mars Jun 17, 2020 2:28PMPayables and Cash Management - EBS (MOSC)
• iSupplier Protal for Internal Employee Supplier record?

  Answered 6 views 1 comment 0 points Most recent by User_FZPF0 Jun 10, 2020 2:49PMPayables and Cash Management - EBS (MOSC)