Discussion List

• 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)
• Add Invoice Form Link to AP Invoice Approval Notification - EBS R12

  Answered 98 views 2 comments 1 point Most recent by Rashi Agarwal-Oracle Jun 8, 2020 6:40AMPayables and Cash Management - EBS (MOSC)
• IExpense report question

  Answered 10 views 1 comment 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jun 8, 2020 6:31AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Failed for Non-Budget Account. EBS R12

  Answered 104 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jun 7, 2020 12:44PMPayables and Cash Management - EBS (MOSC)
• Concur to Account Payable Invoices

  Answered 44 views 4 comments 1 point Most recent by User_4AXIO Jun 5, 2020 1:51PMPayables and Cash Management - EBS (MOSC)
• Employee Supplier Bank Update for expense reimbursement in line with PII's

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Jun 4, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• Petty Cash

  Answered 29 views 2 comments 1 point Most recent by User_FZPF0 Jun 2, 2020 9:34AMPayables and Cash Management - EBS (MOSC)
• How to personalized the Internet expense on Expense Allocation page.

  Question 7 views 0 comments 0 points Most recent by User_DHGTN May 16, 2020 12:11AMPayables and Cash Management - EBS (MOSC)
• Cannot view the details of an expense report when there are transactions from an inactive credit car

  Question 4 views 0 comments 0 points Most recent by user1619141 May 12, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• when compare to version 12.2.8 vs 12.2.9 for Payables,which version is more stable?

  Question 12 views 0 comments 0 points Most recent by Kishan389 May 7, 2020 11:34AMPayables and Cash Management - EBS (MOSC)
• Need to skip a step in expense report creation using personization

  Answered 22 views 2 comments 0 points Most recent by James Walker May 4, 2020 9:07AMPayables and Cash Management - EBS (MOSC)
• Getting error VO of type View Definition not found while extending VO

  Answered ✓ 1.7K views 9 comments 0 points Most recent by edwar.orozco Apr 30, 2020 6:15PMPayables and Cash Management - EBS (MOSC)
• Third party vendor to validate Supplier Bank Account, OFAC, Tax Ids and D&B

  Question 65 views 0 comments 1 point Most recent by user1294915 Apr 29, 2020 9:02PMPayables and Cash Management - EBS (MOSC)
• How to bulk upload Expense Reports in Payables?

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:41AMPayables and Cash Management - EBS (MOSC)
• Unable to create an invoice for an expense report.

  Answered 16 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:25AMPayables and Cash Management - EBS (MOSC)
• iexpense report itemized line number mapping

  Answered 16 views 4 comments 0 points Most recent by Pennycong-Oracle Apr 19, 2020 11:12PMPayables and Cash Management - EBS (MOSC)
• iexpense receipt upload in r12

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2020 1:01PMPayables and Cash Management - EBS (MOSC)
• IExpense You have encountered an unexpected error. Please contact the System Administrator for assis

  Answered 705 views 3 comments 0 points Most recent by MeiMei Apr 2, 2020 11:10AMPayables and Cash Management - EBS (MOSC)
• Attachments in AP Matched Invoice Approval Notifications - EBS R12

  Question 16 views 0 comments 0 points Most recent by Ayman.Bagha Mar 26, 2020 9:17AMPayables and Cash Management - EBS (MOSC)
• Having issue with our AP "Invoice Register" job. It does not run the "POST-PROCESSING" step

  Answered 10 views 2 comments 2 points Most recent by Cheryl Riniker-Oracle Mar 25, 2020 10:19AMPayables and Cash Management - EBS (MOSC)
• AMEX integration with 12.1.3 requiring encryption

  Answered 15 views 1 comment 0 points Most recent by Jim Thompson-AspenTech Mar 23, 2020 12:50PMPayables and Cash Management - EBS (MOSC)
• iexpense - exclude CEO/CFO from audit approval

  Question 6 views 0 comments 0 points Most recent by User_2YGDK Mar 11, 2020 2:59PMPayables and Cash Management - EBS (MOSC)
• Expense Report - PPR got error with "Document payee address country is required"

  Answered 46 views 2 comments 0 points Most recent by Jai Soni Mar 10, 2020 11:28AMPayables and Cash Management - EBS (MOSC)
• Payables 12.1.3 to 12.2.8

  Answered 74 views 1 comment 1 point Most recent by J Reinhart Mar 9, 2020 7:10AMPayables and Cash Management - EBS (MOSC)
• How to make receipt required field mandatory to enter for users while creating the expense report.

  Answered 57 views 4 comments 0 points Most recent by RaviKumar15 Mar 9, 2020 5:04AMPayables and Cash Management - EBS (MOSC)
• Does withdrawing an expense report delete the corresponding workflow?

  Answered 163 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 5, 2020 12:30PMPayables and Cash Management - EBS (MOSC)
• iExpense: Can Audit of expense reports be done prior to Approvals

  Question 5 views 0 comments 0 points Most recent by DMahaffey Mar 4, 2020 4:32PMPayables and Cash Management - EBS (MOSC)
• Isupplier and Netsuite integration

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:32PMPayables and Cash Management - EBS (MOSC)
• Expense Report Payment in PPR got error with "document payee address line 1 is required"

  Answered ✓ 47 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:05PMPayables and Cash Management - EBS (MOSC)
• Credit Card update to newly assigned OU

  Answered 9 views 1 comment 0 points Most recent by Padraig S Mar 3, 2020 5:41AMPayables and Cash Management - EBS (MOSC)