Discussion List

• Duplicate payments are recorded for the same supplier

  Answered 14 views 1 comment 1 point Most recent by George Manasseh Feb 16, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• AP drill down to GL.

  Answered 88 views 4 comments 1 point Most recent by User_5LCH2 Feb 11, 2020 10:57AMPayables and Cash Management - EBS (MOSC)
• AP Transactions still in Unposted status

  Answered 33 views 7 comments 0 points Most recent by User_S6THY Feb 11, 2020 8:29AMPayables and Cash Management - EBS (MOSC)
• PPR web pageYou have encountered an unexpected error. Please contact the System Administrator for as

  Answered 34 views 2 comments 1 point Most recent by User_FIO7P Feb 11, 2020 7:28AMPayables and Cash Management - EBS (MOSC)
• Fund disbursement process Manager

  Answered 20 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 10, 2020 5:25PMPayables and Cash Management - EBS (MOSC)
• Update Currency Rate for validated invoices - EBS R12

  Answered 15 views 1 comment 1 point Most recent by George Manasseh Feb 9, 2020 8:38AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error

  Answered 25 views 2 comments 0 points Most recent by Edgar Barretero Feb 7, 2020 1:04PMPayables and Cash Management - EBS (MOSC)
• HI, one question.In IEXPENSES is it possible to make partial approvals? Or does it only allow full a

  Answered ✓ 8 views 2 comments 1 point Most recent by Edgar Barretero Feb 7, 2020 11:40AMPayables and Cash Management - EBS (MOSC)
• unable to change Invoice witholding Tax code

  Answered 22 views 2 comments 3 points Most recent by 4098008 Feb 7, 2020 2:43AMPayables and Cash Management - EBS (MOSC)
• How to create new report template

  Question 6 views 0 comments 0 points Most recent by User_5T4G7 Feb 6, 2020 9:41PMPayables and Cash Management - EBS (MOSC)
• Prepaying foreign suppliers

  Answered 6 views 1 comment 0 points Most recent by Chris Mars Feb 6, 2020 3:53PMPayables and Cash Management - EBS (MOSC)
• Remittance Advice for AP invoice settled thru AP AR netting

  Question 8 views 0 comments 0 points Most recent by User_EM8S2 Feb 4, 2020 11:52PMPayables and Cash Management - EBS (MOSC)
• Check Printing - Print Flag Question

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 4, 2020 5:59PMPayables and Cash Management - EBS (MOSC)
• Invoice on Hold Report always completed in warning (R12.2.7)

  Answered 27 views 6 comments 0 points Most recent by Jai Soni Feb 4, 2020 10:30AMPayables and Cash Management - EBS (MOSC)
• Linking PO with Payment

  Answered 16 views 1 comment 0 points Most recent by User_D4CT4 Feb 4, 2020 8:38AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense responsibilities

  Answered 46 views 1 comment 0 points Most recent by Padraig S Feb 3, 2020 2:53PMPayables and Cash Management - EBS (MOSC)
• API for Invoice Payments

  Answered 872 views 8 comments 0 points Most recent by Satheesh Ramasamy Feb 3, 2020 11:50AMPayables and Cash Management - EBS (MOSC)
• Multiple Payment entries showing same document number

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 31, 2020 5:56PMPayables and Cash Management - EBS (MOSC)
• Restrict acces to user in Oracle Payables forms

  Answered ✓ 20 views 1 comment 1 point Most recent by Chris Mars Jan 31, 2020 9:48AMPayables and Cash Management - EBS (MOSC)
• How to make sort code mandatory in Bank setup (Oracle Rel version 12.1.3)?

  Answered 28 views 1 comment 0 points Most recent by Chris Mars Jan 31, 2020 9:39AMPayables and Cash Management - EBS (MOSC)
• How To Prevent payment exceeds the bank balance in EBS R12.1.3

  Answered 12 views 1 comment 1 point Most recent by Xinghua-Oracle Jan 26, 2020 9:45PMPayables and Cash Management - EBS (MOSC)
• AP Payment Void issue

  Answered 40 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 24, 2020 11:26AMPayables and Cash Management - EBS (MOSC)
• How can i restrict LE1 Invoices to be paid only via Bank Account owned by LE1. I have a Ledger with

  Answered ✓ 18 views 4 comments 1 point Most recent by User_SVCQS Jan 24, 2020 11:21AMPayables and Cash Management - EBS (MOSC)
• iExpenses AP Status not changed to paid for paid expense report

  Answered 16 views 3 comments 0 points Most recent by ITOffshoreDeveloper Jan 24, 2020 5:48AMPayables and Cash Management - EBS (MOSC)
• Number of selected scheduled payments

  Answered 28 views 5 comments 1 point Most recent by Kamonwan Srasrisom Jan 24, 2020 4:24AMPayables and Cash Management - EBS (MOSC)
• AP Dashboard Setup - EBS R12

  Question 24 views 0 comments 0 points Most recent by Ayman.Bagha Jan 23, 2020 3:02PMPayables and Cash Management - EBS (MOSC)
• Faced hold screen after press tab from Invoice action field to move to OK on Payment workbench.

  Answered 91 views 20 comments 0 points Most recent by George Manasseh Jan 23, 2020 3:36AMPayables and Cash Management - EBS (MOSC)
• Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

  Answered ✓ 261 views 6 comments 1 point Most recent by User_VZOOD Jan 23, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• Adding Bank branch number (routing number) to invoice after UDV put it on hold

  Answered 12 views 2 comments 0 points Most recent by TerrapinStation Jan 21, 2020 12:24PMPayables and Cash Management - EBS (MOSC)
• Payment Format : User-Defined Validations

  Answered ✓ 40 views 3 comments 1 point Most recent by Pennycong-Oracle Jan 20, 2020 3:01AMPayables and Cash Management - EBS (MOSC)