Discussion List

• AP Invoice Approval Looping issue

  Answered 27 views 4 comments 0 points Most recent by James O Regan May 10, 2019 9:14AMPayables and Cash Management - EBS (MOSC)
• Can we create new Invoice Type in Payables ?

  Answered ✓ 43 views 9 comments 1 point Most recent by Chris Mars May 9, 2019 11:37AMPayables and Cash Management - EBS (MOSC)
• AP-Payment-Bank -dummy bank to be created-which GL account can be used

  Answered 140 views 6 comments 1 point Most recent by Chris Mars May 9, 2019 11:18AMPayables and Cash Management - EBS (MOSC)
• Positive Pay File Not Including Payee

  Answered 21 views 3 comments 1 point Most recent by Mike C-Oracle May 9, 2019 9:07AMPayables and Cash Management - EBS (MOSC)
• Sending a Check File to Bank of America for Printing [X12 820]

  Answered 208 views 5 comments 0 points Most recent by Patwardhan Shripad May 9, 2019 3:07AMPayables and Cash Management - EBS (MOSC)
• How we know about progress of Create Accounting program

  Answered 26 views 3 comments 0 points Most recent by Patwardhan Shripad May 9, 2019 2:48AMPayables and Cash Management - EBS (MOSC)
• We have cancelled the original invoice now I wants to enter new invoice with same number but it is g

  Answered 40 views 9 comments 1 point Most recent by Patwardhan Shripad May 9, 2019 2:13AMPayables and Cash Management - EBS (MOSC)
• Is it possible to select multiple withholding tax in supplier PO that can flow into Payable and With

  Answered 193 views 1 comment 0 points Most recent by Salim_Adam May 9, 2019 2:12AMPayables and Cash Management - EBS (MOSC)
• Expense report is dissappeared from expense auditor responsibility

  Answered 310 views 6 comments 0 points Most recent by User_LNEJY May 9, 2019 2:08AMPayables and Cash Management - EBS (MOSC)
• Invoice and Payment Inquiry window would not open

  Answered 6 views 1 comment 0 points Most recent by Patwardhan Shripad May 9, 2019 2:08AMPayables and Cash Management - EBS (MOSC)
• Any sql that I can use to extract transaction listings with for all the suppliers in a year

  Answered 6 views 1 comment 0 points Most recent by Patwardhan Shripad May 9, 2019 2:05AMPayables and Cash Management - EBS (MOSC)
• Mobile Expenses Application ... change login ID ...

  Answered 13 views 4 comments 1 point Most recent by Arnal R-Oracle May 8, 2019 11:35AMPayables and Cash Management - EBS (MOSC)
• AME SUPPLIER INVOICE DISTRIBUTION COST CENTER STRING VALUE

  Question 5 views 0 comments 0 points Most recent by Syl M May 8, 2019 2:23AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Holds Negotiations

  Answered 408 views 3 comments 0 points Most recent by User473464-OC May 7, 2019 3:20PMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the quantity and unit price of paid invoices that have been matched to Purc

  Answered 1.3K views 6 comments 1 point Most recent by Chris Mars May 7, 2019 8:00AMPayables and Cash Management - EBS (MOSC)
• iExpense report how many times a user has submitted

  Answered 18 views 2 comments 1 point Most recent by Rob Heath May 7, 2019 6:10AMPayables and Cash Management - EBS (MOSC)
• 1099 MISC Reporting for State Withheld Amount

  Question 7 views 0 comments 1 point Most recent by User_7YZSY May 6, 2019 1:51PMPayables and Cash Management - EBS (MOSC)
• Unable to capture error message from ap_vendor_pub_pkg.create_vendor_contact API

  Answered 136 views 6 comments 0 points Most recent by Krishna Raja May 6, 2019 10:05AMPayables and Cash Management - EBS (MOSC)
• How to create AP invoices using API. Can i get a sample code for R12.1.3

  Answered 4.3K views 8 comments 2 points Most recent by kristjan May 6, 2019 4:51AMPayables and Cash Management - EBS (MOSC)
• How to enable copy option for a read only value set

  Answered 61 views 4 comments 1 point Most recent by Ashwin Kumar May 6, 2019 2:43AMPayables and Cash Management - EBS (MOSC)
• R12: Unable To Apply A Prepayment: APP-SQLAP-10000 Error In Apply_Prepay_Line

  Answered 53 views 2 comments 1 point Most recent by 3624864 May 5, 2019 3:22AMPayables and Cash Management - EBS (MOSC)
• R12: Unable To Apply A Prepayment: APP-SQLAP-10000 Error In Apply_Prepay_Line

  Answered 165 views 3 comments 0 points Most recent by RAMESH NALLAVALA May 3, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• Import ERS Invoice with Rounded off value

  Answered 8 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 188 views 6 comments 1 point Most recent by Kiran Vala May 2, 2019 4:29PMPayables and Cash Management - EBS (MOSC)
• Dont want Format Payment Instructions with Text Output

  Answered 378 views 4 comments 0 points Most recent by Chris_DSB May 2, 2019 2:54PMPayables and Cash Management - EBS (MOSC)
• iSupplier: External User: Create Invoice with PO: Error after adding attachments

  Answered 281 views 11 comments 0 points Most recent by Arnal R-Oracle May 2, 2019 11:11AMPayables and Cash Management - EBS (MOSC)
• Enable the option "Manually Enter Credit Card Transactions" at iexpenses level

  Answered 95 views 4 comments 0 points Most recent by SanthoshSankaran May 2, 2019 4:45AMPayables and Cash Management - EBS (MOSC)
• 1099 Report

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 1, 2019 5:50PMPayables and Cash Management - EBS (MOSC)
• AME looping approvals

  Answered 208 views 9 comments 0 points Most recent by James O Regan May 1, 2019 11:50AMPayables and Cash Management - EBS (MOSC)
• US NACHA CCD Format is reporting the wrong Tax Registration Number

  Question 17 views 0 comments 0 points Most recent by Chris_DSB May 1, 2019 10:58AMPayables and Cash Management - EBS (MOSC)