Discussion List

• Invoice Match Option from Receipt to PO

  Answered 748 views 2 comments 0 points Most recent by Sanjeewanee Fernando Nov 9, 2018 3:16AMPayables and Cash Management - EBS (MOSC)
• Splitting a PCard line

  Answered 24 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2018 5:01PMPayables and Cash Management - EBS (MOSC)
• How to account cancelled invoice

  Answered 44 views 11 comments 0 points Most recent by Mary Jane Sariba Nov 7, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• Updating "Require Accounting before Approval" Payables Option flag

  Answered 16 views 2 comments 0 points Most recent by Sanjeewanee Fernando Nov 7, 2018 1:03AMPayables and Cash Management - EBS (MOSC)
• Matching Form - Searching for a Single PO Returns All POs for that Supplier

  Answered ✓ 26 views 7 comments 1 point Most recent by Chris Mars Nov 7, 2018 12:10AMPayables and Cash Management - EBS (MOSC)
• Create Accounting performance issue after changing Automatic OffSet Method

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2018 3:32PMPayables and Cash Management - EBS (MOSC)
• P Card Expense Report Status

  Answered ✓ 30 views 4 comments 1 point Most recent by Anil Kulkarni Nov 5, 2018 12:41PMPayables and Cash Management - EBS (MOSC)
• Uninvoiced receipts Report -- Customization

  Question 7 views 0 comments 0 points Most recent by User_OV35E Nov 4, 2018 11:08AMPayables and Cash Management - EBS (MOSC)
• EBS r12.1.3 Is there a way to do an additional check on duplicate invoice? We want to check on invo

  Answered 25 views 4 comments 2 points Most recent by User_K24Y2 Nov 2, 2018 11:06AMPayables and Cash Management - EBS (MOSC)
• Invoice batch control - iSupplier portal

  Answered 16 views 1 comment 1 point Most recent by Praveen Singh -Oracle Nov 2, 2018 8:20AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Program does not pick INvoices with Needs Revalidation Status.

  Answered 99 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• AP-Reports-Internal customize payable voucher -Hard copy

  Answered 7 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 8:11AMPayables and Cash Management - EBS (MOSC)
• P2P-2way matching PO-wrongly GRN/Receipt created by the user

  Answered 14 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 7:56AMPayables and Cash Management - EBS (MOSC)
• BATCH_DATE in invoice batches form

  Answered 22 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2018 1:31PMPayables and Cash Management - EBS (MOSC)
• Expense Report Cancellation

  Answered ✓ 120 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 1, 2018 1:06PMPayables and Cash Management - EBS (MOSC)
• Need Setup & User Manual for i Supplier

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 5:54PMPayables and Cash Management - EBS (MOSC)
• Update AP invoice payment due date.

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 5:00PMPayables and Cash Management - EBS (MOSC)
• How do you reactivate an inactive supplier?

  Answered 1.5K views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 4:56PMPayables and Cash Management - EBS (MOSC)
• Cannot track as asset automatically

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 4:42PMPayables and Cash Management - EBS (MOSC)
• Retainage Release Invoice

  Answered 108 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 30, 2018 6:00PMPayables and Cash Management - EBS (MOSC)
• Will the AP trial balance report ignores duplicate invoices.

  Answered 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 30, 2018 5:45PMPayables and Cash Management - EBS (MOSC)
• where to find PO match option defaulted from

  Answered 22 views 1 comment 0 points Most recent by Dairy Land Oct 30, 2018 2:22PMPayables and Cash Management - EBS (MOSC)
• Unable to Create Policy Schedule - Oracle iExpense R12

  Answered ✓ 85 views 3 comments 2 points Most recent by Arnal R-Oracle Oct 30, 2018 11:47AMPayables and Cash Management - EBS (MOSC)
• "Invalid argument to LINE_SUM_FOLDER_ITEMS_GENERAL.FINAL_MATCH_FLAG: EVENT='WHEN-VALIDATE-RECORD' FR

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2018 5:46PMPayables and Cash Management - EBS (MOSC)
• Unable to create a price correction credit memo

  Answered 32 views 3 comments 0 points Most recent by User_O672D Oct 29, 2018 4:56PMPayables and Cash Management - EBS (MOSC)
• User has by mistakenly entered the vendor control account (liability account) in the distrinutions o

  Answered 13 views 1 comment 0 points Most recent by Dairy Land Oct 29, 2018 3:46PMPayables and Cash Management - EBS (MOSC)
• Oracle Payment Integration with JP Morgran bank

  Answered 77 views 12 comments 1 point Most recent by User558596 Oct 29, 2018 6:12AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Rejecting Valid Invoices

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2018 5:16PMPayables and Cash Management - EBS (MOSC)
• How to schedule payments through payment manager

  Answered 37 views 3 comments 1 point Most recent by Arnal R-Oracle Oct 26, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• invoice approvals required for only iSupplier invoices

  Question 85 views 0 comments 0 points Most recent by user10163762 Oct 24, 2018 5:36PMPayables and Cash Management - EBS (MOSC)