Discussion List

• Import ERS Invoice with Rounded off value

  Answered 6 views 1 comment 0 points Most recent by SanthoshSankaran May 3, 2019 5:40AMPayables and Cash Management - EBS (MOSC)
• In AME existing Action Type are greyed out how to update the action type.

  Answered 191 views 6 comments 1 point Most recent by Kiran Vala May 2, 2019 4:29PMPayables and Cash Management - EBS (MOSC)
• iSupplier: External User: Create Invoice with PO: Error after adding attachments

  Answered 268 views 11 comments 0 points Most recent by Arnal R-Oracle May 2, 2019 11:11AMPayables and Cash Management - EBS (MOSC)
• 1099 Report

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 1, 2019 5:50PMPayables and Cash Management - EBS (MOSC)
• How do we setup Journal Line Type to process both Multi Period and Single period accounting for paya

  Answered 19 views 2 comments 1 point Most recent by BT-OC Apr 29, 2019 5:23PMPayables and Cash Management - EBS (MOSC)
• Automatic payment hold against the receiving transaction

  Answered 17 views 4 comments 0 points Most recent by Rob Heath Apr 29, 2019 11:02AMPayables and Cash Management - EBS (MOSC)
• Advance Shipment and Billing Notices link is not available in i supplier module ( i Supplier Portal

  Question 12 views 0 comments 0 points Most recent by User_DTAQE Apr 26, 2019 12:35PMPayables and Cash Management - EBS (MOSC)
• Unmatch PO to an AP Invoice

  Answered 562 views 4 comments 2 points Most recent by Chris Mars Apr 26, 2019 7:37AMPayables and Cash Management - EBS (MOSC)
• Can we make one payment for different supplier site invoice

  Answered 115 views 3 comments 2 points Most recent by SanthoshSankaran Apr 26, 2019 6:38AMPayables and Cash Management - EBS (MOSC)
• Invoice in the status "selected for payment"

  Answered 70 views 7 comments 1 point Most recent by Pfunzo Apr 25, 2019 10:14AMPayables and Cash Management - EBS (MOSC)
• Is It Possible To Match Receipt With AP Invoice Before Deliver for 4 way Match

  Question 10 views 0 comments 0 points Most recent by 3733032 Apr 25, 2019 6:30AMPayables and Cash Management - EBS (MOSC)
• I cannot update the PO matched invoice Distribution

  Answered 46 views 1 comment 0 points Most recent by SanthoshSankaran Apr 24, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Cannot create AP lookup code

  Answered 49 views 5 comments 1 point Most recent by user11209099 Apr 23, 2019 8:20AMPayables and Cash Management - EBS (MOSC)
• Argentina - Adding Transaction Type Codes

  Answered 17 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 4:54PMPayables and Cash Management - EBS (MOSC)
• standard invoice is not validated yet, but can be applied to prepayment invoice

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Apr 22, 2019 7:59AMPayables and Cash Management - EBS (MOSC)
• I have run Invoice Validation for a specific Invoice,itis not listing down the Hold which is held on

  Answered 33 views 6 comments 0 points Most recent by User_3IYH9 Apr 22, 2019 6:42AMPayables and Cash Management - EBS (MOSC)
• How to change invoice number of a cancelled invoice created from iSupplier/Payables Request?

  Answered 395 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 19, 2019 1:01PMPayables and Cash Management - EBS (MOSC)
• User is unable to change pay group at Payable Invoice header level

  Answered 75 views 2 comments 0 points Most recent by SanthoshSankaran Apr 19, 2019 10:27AMPayables and Cash Management - EBS (MOSC)
• Why Expense Report status in ready for payment even though invoice not yet generated?

  Answered 537 views 11 comments 0 points Most recent by Hariz Apr 18, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• AP-Prepayment applying with invoice but hitting error as"APP-SQLAP-10000:Occurred In Apply_Prepay_Li

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Apr 18, 2019 8:11AMPayables and Cash Management - EBS (MOSC)
• What is the meaning of "increment date parameters each run" in schedule concurrent program option?

  Answered ✓ 145 views 4 comments 2 points Most recent by Hariz Apr 17, 2019 10:07PMPayables and Cash Management - EBS (MOSC)
• Zero value in functional amount in the invoice distribution

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 16, 2019 5:20PMPayables and Cash Management - EBS (MOSC)
• Vendor Automation for Employees in Oracle

  Answered 18 views 3 comments 0 points Most recent by SanthoshSankaran Apr 16, 2019 6:18AMPayables and Cash Management - EBS (MOSC)
• Need a Query to show supplier opening balances

  Answered 2.8K views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 15, 2019 4:40PMPayables and Cash Management - EBS (MOSC)
• EBS:R12 - Encumbrance/Budget check at iSupplier invoice creation/Payables Request

  Answered 15 views 2 comments 0 points Most recent by Anil J Apr 14, 2019 12:45AMPayables and Cash Management - EBS (MOSC)
• Is there an option for "Final Pay" - marking an Invoice as the last one even though PO has a balance

  Answered 4 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 13, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• Import invoices of various org_id (APXIIMPT). How to import invoices with different org_id in the sa

  Answered 12 views 3 comments 0 points Most recent by AnLed Apr 12, 2019 12:15PMPayables and Cash Management - EBS (MOSC)
• Can internal users (Business Requesters) use iSupplier Portal in EBS to create invoices for further

  Answered 12 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 12, 2019 2:12AMPayables and Cash Management - EBS (MOSC)
• How to change Invoice Date import from iExpense?

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 3:19PMPayables and Cash Management - EBS (MOSC)
• Migrate historical data from one operating unit - ledger (A) to new operating unit - Ledger (B) - Or

  Answered 49 views 8 comments 0 points Most recent by User_E3TUX Apr 11, 2019 12:21PMPayables and Cash Management - EBS (MOSC)