Discussion List

• Personalization

  Answered 25 views 4 comments 0 points Most recent by HAFIZ- VRA Feb 26, 2019 5:28AMPayables and Cash Management - EBS (MOSC)
• Error in invoice form when we create payments

  Answered ✓ 23 views 4 comments 0 points Most recent by George Manasseh Feb 26, 2019 3:58AMPayables and Cash Management - EBS (MOSC)
• Ledger currency, Invoice Currency & Payment currency different

  Answered 43 views 5 comments 0 points Most recent by CSE Feb 26, 2019 2:33AMPayables and Cash Management - EBS (MOSC)
• Credit Memo Invoice is not getting selected for payment along with payment request

  Answered 144 views 9 comments 0 points Most recent by raza moqaddus Feb 26, 2019 1:14AMPayables and Cash Management - EBS (MOSC)
• Where are supplier attachments stored in the database or file system?

  Answered 24 views 4 comments 0 points Most recent by Jess McKnight Feb 25, 2019 3:12PMPayables and Cash Management - EBS (MOSC)
• How to have "No Tax" on Out-side country Expenses

  Answered 9 views 2 comments 0 points Most recent by Archana S Feb 25, 2019 12:48PMPayables and Cash Management - EBS (MOSC)
• group invoices to one check

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2019 12:19PMPayables and Cash Management - EBS (MOSC)
• Expense Report Approval Workflow - Advance Details

  Answered 28 views 2 comments 0 points Most recent by SanthoshSankaran Feb 25, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• How to disable the ``Payables Approval`` required for the manager approved iexpenses

  Answered ✓ 44 views 7 comments 1 point Most recent by SanthoshSankaran Feb 25, 2019 9:49AMPayables and Cash Management - EBS (MOSC)
• AP Check printing(Format Payment Instructions with Text Output)

  Answered ✓ 12 views 1 comment 0 points Most recent by Rob Heath Feb 25, 2019 7:16AMPayables and Cash Management - EBS (MOSC)
• Payment terms discount percentage form length limit is limiting precision - Is there a workaround?

  Answered ✓ 15 views 2 comments 0 points Most recent by Brian Jones Feb 22, 2019 8:34AMPayables and Cash Management - EBS (MOSC)
• AGIS : Payables Import : "Invalid Liability Liability account is invalid"

  Answered ✓ 774 views 3 comments 0 points Most recent by User_5DTAF Feb 22, 2019 7:54AMPayables and Cash Management - EBS (MOSC)
• How to enable "Create Invoices" on the Finance Tab of iSupplier?

  Answered 10 views 2 comments 1 point Most recent by 3851087 Feb 21, 2019 9:12AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export Rejects with No exchange rate

  Answered 389 views 10 comments 0 points Most recent by User_03KFK Feb 21, 2019 2:32AMPayables and Cash Management - EBS (MOSC)
• Using Oracle R12 - Send Setup Remittance Advice functionality. Options for language translation with

  Answered ✓ 360 views 1 comment 0 points Most recent by 3869794 Feb 20, 2019 12:23PMPayables and Cash Management - EBS (MOSC)
• How to audit Supplier's Bank Branch Name?

  Answered 31 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 20, 2019 11:58AMPayables and Cash Management - EBS (MOSC)
• Auto Application of Prepayment - Payable Open interface Import

  Answered 137 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 20, 2019 11:05AMPayables and Cash Management - EBS (MOSC)
• How APPSMGR can remove Holds in Payables.

  Answered ✓ 155 views 2 comments 1 point Most recent by suraram Feb 20, 2019 10:50AMPayables and Cash Management - EBS (MOSC)
• Oracle Payable R12 need to implement in oracle revenue management and billing (ORMB)

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 20, 2019 10:46AMPayables and Cash Management - EBS (MOSC)
• Oracle Payable R12 need to implement in oracle revenue management and billing (ORMB)

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 20, 2019 10:45AMPayables and Cash Management - EBS (MOSC)
• How to add a variable token to an iExpense approver notification?

  Answered 19 views 1 comment 0 points Most recent by SanthoshSankaran Feb 20, 2019 4:48AMPayables and Cash Management - EBS (MOSC)
• Report for Inventory/ Expense AP Accrual Account

  Answered 31 views 5 comments 1 point Most recent by Sujit-P Feb 20, 2019 12:09AMPayables and Cash Management - EBS (MOSC)
• Applied Amount Handling- Recalucated Vs Prorate: How it works?

  Answered 24 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 19, 2019 12:44PMPayables and Cash Management - EBS (MOSC)
• Reports-is it any seeded reports in oracle ebs for reconcilling the GL balance as per TB & subledger

  Answered 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 19, 2019 12:43PMPayables and Cash Management - EBS (MOSC)
• How can we send AP invoice rejection notification message to the invoice creator

  Answered 760 views 3 comments 1 point Most recent by Jithendra Nandanavanam -Oracle Feb 17, 2019 1:11AMPayables and Cash Management - EBS (MOSC)
• Error while creating the supplier bank details for Turkey

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2019 6:02PMPayables and Cash Management - EBS (MOSC)
• Is there an email notification group for us to receive notification whenever a 1099 patch is release

  Answered 19 views 3 comments 1 point Most recent by Arnal R-Oracle Feb 15, 2019 4:24PMPayables and Cash Management - EBS (MOSC)
• The ce_bank_account_id does not exist on table XTR_BANK_ACCOUNTS

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2019 3:22PMPayables and Cash Management - EBS (MOSC)
• APPLICATION OF PREPAYMENT

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2019 2:39PMPayables and Cash Management - EBS (MOSC)
• We have one invoice which was matched with Receipt. We have canceled the invoice so the receipt shou

  Answered 17 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2019 2:33PMPayables and Cash Management - EBS (MOSC)