Discussion List

• In AME existing Action Type are greyed out how to update the action type.

  Answered 184 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 373 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 278 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 88 views 4 comments 0 points Most recent by SanthoshSankaran May 2, 2019 4:45AMPayables 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)
• AME looping approvals

  Answered 207 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 14 views 0 comments 0 points Most recent by Chris_DSB May 1, 2019 10:58AMPayables and Cash Management - EBS (MOSC)
• Where Inventory AP Accrual Account gets knocked off in P2P process

  Answered 36 views 5 comments 0 points Most recent by Sanjay Desai EBS May 1, 2019 4:22AMPayables 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)
• FRM-40735: PRE-INSERT trigger raised unhandled exception ORA-04062.

  Answered 74 views 3 comments 0 points Most recent by SanthoshSankaran Apr 29, 2019 4:31AMPayables and Cash Management - EBS (MOSC)
• Is there a way to populate bank account details in Payables when creating an Employee Vendor?

  Answered 642 views 10 comments 3 points Most recent by 3747994 Apr 26, 2019 1:40PMPayables 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)
• Need query for Payment Register Report

  Answered ✓ 21 views 2 comments 0 points Most recent by User_AMNMM Apr 26, 2019 12:34PMPayables and Cash Management - EBS (MOSC)
• How to get the current login user name in form personalization

  Answered ✓ 4.6K views 6 comments 2 points Most recent by SanthoshSankaran Apr 26, 2019 11:25AMPayables and Cash Management - EBS (MOSC)
• Unmatch PO to an AP Invoice

  Answered 628 views 4 comments 2 points Most recent by Chris Mars Apr 26, 2019 7:37AMPayables and Cash Management - EBS (MOSC)
• For RTV - debit note, which transaction id will show in ap_invoice_lines table

  Question 7 views 0 comments 0 points Most recent by Nagesh J Apr 26, 2019 7:08AMPayables 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)
• Internet Expense Mobile

  Question 9 views 0 comments 0 points Most recent by Dexter_Peters Apr 25, 2019 2:06PMPayables 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)
• Cash Managment -Reco of journal line item-what will be the base.

  Question 5 views 0 comments 0 points Most recent by Santosh S. Mishra Apr 25, 2019 1:06AMPayables and Cash Management - EBS (MOSC)
• I cannot update the PO matched invoice Distribution

  Answered 60 views 1 comment 0 points Most recent by SanthoshSankaran Apr 24, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• How to hide Per Diem Expense tab for specific organizations

  Answered 13 views 3 comments 1 point Most recent by Rob Heath Apr 24, 2019 5:18AMPayables and Cash Management - EBS (MOSC)
• I have an expense report stuck under 'Pending Manager Approval', even though it is rejected by appro

  Answered 6 views 2 comments 0 points Most recent by SanthoshSankaran Apr 24, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• AP AR Netting:Few transactions in AR are missed while Creating the Netting Receipt, but the same is

  Answered 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 23, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• Cannot create AP lookup code

  Answered 51 views 5 comments 1 point Most recent by user11209099 Apr 23, 2019 8:20AMPayables and Cash Management - EBS (MOSC)
• Prepayment against Purchase Order

  Answered 17 views 1 comment 0 points Most recent by Chris Mars Apr 23, 2019 7:54AMPayables 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)
• We need the payment to be voided automatically once the Acknowledgement status is Rejection.

  Answered ✓ 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 22, 2019 4:45PMPayables and Cash Management - EBS (MOSC)