Discussion List

• Adjust the AP Distributions on PO Matched Invoice

  Answered 6 views 1 comment 0 points Most recent by George Manasseh Dec 20, 2018 1:52AMPayables and Cash Management - EBS (MOSC)
• How can we auto initiate AP invoice for approval

  Question 14 views 0 comments 0 points Most recent by User_2JP5X Dec 20, 2018 1:51AMPayables and Cash Management - EBS (MOSC)
• BY DEFAULT VALUE HAS SELECT ON KEY SEGMENT AT PARTICALAR RESPONSIBILTY

  Answered 8 views 2 comments 0 points Most recent by Yasir.Oracle Dec 20, 2018 12:14AMPayables and Cash Management - EBS (MOSC)
• Create Adjusting Document in Payables Program

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 19, 2018 2:51PMPayables and Cash Management - EBS (MOSC)
• Audit report for supplier information changes

  Answered 293 views 8 comments 0 points Most recent by JTE Dec 19, 2018 12:59PMPayables and Cash Management - EBS (MOSC)
• Accounting for Cancelled Invoice

  Answered 247 views 5 comments 0 points Most recent by Shanmuga Muthukrishna Dec 19, 2018 12:31PMPayables and Cash Management - EBS (MOSC)
• Approve Invoices before allowing create accounting

  170 views 6 comments 0 points Most recent by 3852264 Dec 19, 2018 12:13PMPayables and Cash Management - EBS (MOSC)
• iExpenses workflow error : SET_#FROM_ROLE_EMPLOYEE

  Answered ✓ 4 views 1 comment 0 points Most recent by JohnHall Dec 19, 2018 5:55AMPayables and Cash Management - EBS (MOSC)
• VO of type definition found error when extending error

  Answered 6 views 2 comments 0 points Most recent by Bipin Dhami Dec 19, 2018 2:43AMPayables and Cash Management - EBS (MOSC)
• How to restrict the payment in Payment manager for bank account not updated suppliers

  Question 3 views 0 comments 0 points Most recent by Mohan Devavaraj Dec 19, 2018 12:44AMPayables and Cash Management - EBS (MOSC)
• Is there any way to keep users from entered special characters in the invoice number?

  Answered 27 views 4 comments 0 points Most recent by DeepakGupta Dec 18, 2018 10:30PMPayables and Cash Management - EBS (MOSC)
• What may cause a Payable Invoice line having 2 tax lines?

  Answered 40 views 4 comments 0 points Most recent by khkoo Dec 18, 2018 8:47PMPayables and Cash Management - EBS (MOSC)
• New 1099 Patch released for R12.1.3 - 2019 ?

  Answered ✓ 108 views 3 comments 0 points Most recent by 3176845 Dec 18, 2018 12:46PMPayables and Cash Management - EBS (MOSC)
• How to setup country specific payment validations

  Question 4 views 0 comments 0 points Most recent by User_L2IG5 Dec 18, 2018 5:29AMPayables and Cash Management - EBS (MOSC)
• How to extend the approval time out period for invoice and purchase orders

  Answered 25 views 3 comments 0 points Most recent by Nipuni Karunarathna Dec 18, 2018 3:41AMPayables and Cash Management - EBS (MOSC)
• New 1099 Patch released for 2019 ?

  Answered ✓ 131 views 2 comments 0 points Most recent by 3176845 Dec 17, 2018 5:25PMPayables and Cash Management - EBS (MOSC)
• invoice which is on MAX SHIP AMOUNT hold .

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2018 5:23PMPayables and Cash Management - EBS (MOSC)
• Payment process request status = formatting

  Answered ✓ 31 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2018 10:47AMPayables and Cash Management - EBS (MOSC)
• Error on creating internet expenses

  Answered 31 views 2 comments 0 points Most recent by SanthoshSankaran Dec 17, 2018 9:22AMPayables and Cash Management - EBS (MOSC)
• Unable to release system Hold on invoice

  Answered 839 views 11 comments 2 points Most recent by user3423003 Dec 14, 2018 12:18PMPayables and Cash Management - EBS (MOSC)
• Dynamic query for TOP_SUPERVISOR_PERSON_ID

  Answered ✓ 42 views 2 comments 0 points Most recent by Manish Bahel Dec 14, 2018 10:42AMPayables and Cash Management - EBS (MOSC)
• PO-2way match option-PO created with 6 qty but already used 6 qty ,how can booked another 4 invoice

  Answered 15 views 5 comments 1 point Most recent by AdamTOM Dec 14, 2018 7:18AMPayables and Cash Management - EBS (MOSC)
• Internal Bank Account Currency Code

  Answered 158 views 5 comments 1 point Most recent by Franckie - Flemish Government Dec 14, 2018 3:59AMPayables and Cash Management - EBS (MOSC)
• payment request invoice track back to AR refund

  Question 8 views 0 comments 0 points Most recent by User_4D836 Dec 13, 2018 10:21PMPayables and Cash Management - EBS (MOSC)
• we have a situation where we have an IRS levy against a supplier.

  Answered 86 views 14 comments 0 points Most recent by Chris Mars Dec 13, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Expense Report Header Level Validation

  Answered 16 views 3 comments 0 points Most recent by VenkatS_HCM Dec 13, 2018 1:21PMPayables and Cash Management - EBS (MOSC)
• Performance issues with Create Accounting - idle times increasing each monthly AP close

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 13, 2018 10:43AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Approvals

  Answered 9 views 1 comment 1 point Most recent by Arnal R-Oracle Dec 13, 2018 10:35AMPayables and Cash Management - EBS (MOSC)
• ap interface import program rejected invoice with Rejected by interface program:ZX_TAX_STATUS_NOT_EF

  Answered 141 views 1 comment 0 points Most recent by George Manasseh Dec 13, 2018 7:15AMPayables and Cash Management - EBS (MOSC)
• Unable to remove Associated Fiscal Classifications in Supplier Tax Details.

  Question 15 views 0 comments 0 points Most recent by Sharma,Nitesh Dec 13, 2018 3:57AMPayables and Cash Management - EBS (MOSC)