Discussion List

• Error: Releasing Invoice holds for Multiple operating Units at Once

  Answered ✓ 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 9:38AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance shows Empty O/P

  Answered 12 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 9:30AMPayables and Cash Management - EBS (MOSC)
• 1099 Type Invoice Reviewing

  Question 10 views 0 comments 0 points Most recent by NTW Nov 28, 2018 8:57AMPayables and Cash Management - EBS (MOSC)
• Invoice validate takes too long

  Answered 51 views 7 comments 0 points Most recent by Arnal R-Oracle Nov 28, 2018 8:52AMPayables and Cash Management - EBS (MOSC)
• Can you transfer the liability (open payables) from one supplier to another?

  Answered 245 views 2 comments 2 points Most recent by gherdeguia Nov 28, 2018 5:11AMPayables and Cash Management - EBS (MOSC)
• Express Transaction doesn't happen for Expense items

  Question 4 views 0 comments 0 points Most recent by Sourav_b15 Nov 28, 2018 3:06AMPayables and Cash Management - EBS (MOSC)
• ( Doc ID 1575595.1 ) is not working

  Answered 29 views 4 comments 0 points Most recent by AK1234 Nov 28, 2018 1:24AMPayables and Cash Management - EBS (MOSC)
• How to resolve the issue "The individual seeking reimbursement for this expense report is also defin

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 27, 2018 4:17PMPayables and Cash Management - EBS (MOSC)
• Generate double Journals for Invoices AP-EBS R12

  Answered 19 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 27, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• 2018 1099 Reporting patch released

  60 views 0 comments 0 points Most recent by Arnal R-Oracle Nov 27, 2018 10:28AMPayables and Cash Management - EBS (MOSC)
• When will the 2018 1099 patch for R12.2.5 be released?

  Answered 64 views 2 comments 0 points Most recent by Arnal R-Oracle Nov 27, 2018 10:24AMPayables and Cash Management - EBS (MOSC)
• Auditor Setup - Security Profile

  Question 18 views 0 comments 0 points Most recent by User_8NZCR Nov 27, 2018 8:30AMPayables and Cash Management - EBS (MOSC)
• Changing Distance Intervals in Oracle Internet Expenses

  Question 20 views 0 comments 0 points Most recent by EwartC Nov 27, 2018 7:11AMPayables and Cash Management - EBS (MOSC)
• Identify Payment transactions in ap_credit_card_trxns_all table for AMEX

  Question 49 views 0 comments 1 point Most recent by vinkesh.. Nov 26, 2018 9:18PMPayables and Cash Management - EBS (MOSC)
• Incorrect amount between AP and XLA

  Answered 18 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:55PMPayables and Cash Management - EBS (MOSC)
• Seeded API to create and iExpense Report R11

  Answered 12 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:48PMPayables and Cash Management - EBS (MOSC)
• Supplier merge program issue with PO

  Answered 18 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:34PMPayables and Cash Management - EBS (MOSC)
• AP interface (APXIIMPT) don't accept some price corrections

  Answered 14 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:17PMPayables and Cash Management - EBS (MOSC)
• INVOICE GETTING APPROVED IN LEVEL HIERARCHY WHEN APPROVE BUTTON CLICK MULTIPLE

  Answered 16 views 1 comment 0 points Most recent by Bipin Dhami Nov 26, 2018 3:28PMPayables and Cash Management - EBS (MOSC)
• Unable to calculate tax during invoice creation process

  Answered 11 views 1 comment 0 points Most recent by User558596 Nov 26, 2018 2:16AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - AP Invoice approval workflow issue

  Question 7 views 0 comments 0 points Most recent by Anjana J Nov 25, 2018 2:03AMPayables and Cash Management - EBS (MOSC)
• EXCLUSIVE_PAYMENT_FLAG field update in supplier sites through API

  Answered 274 views 6 comments 0 points Most recent by User_GLKIA Nov 23, 2018 12:21PMPayables and Cash Management - EBS (MOSC)
• How to track the logic of IBY payment template logic

  Answered ✓ 13 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Nov 23, 2018 10:24AMPayables and Cash Management - EBS (MOSC)
• How to view/hide "Hold from Payment" check boxes in Supplier Invoice Management

  Answered 36 views 5 comments 4 points Most recent by IO-Sam Nov 22, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Is there anyway we can restrict access to Shortkey for COPY PREVIOUS RECORDS on Invoice Workbench

  Question 4 views 0 comments 0 points Most recent by User_ZK3LX Nov 22, 2018 5:24AMPayables and Cash Management - EBS (MOSC)
• Outbound Payment Order / Remittance Advice (820 / PAYORD, REMADV) related tables and data derivation

  Answered 15 views 3 comments 0 points Most recent by AK1234 Nov 22, 2018 2:18AMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - How to put the ap invoices on hold during the import process?

  Answered 630 views 6 comments 0 points Most recent by User_2YGDK Nov 21, 2018 5:42PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - Can we delete a AP invoice that is validated

  Answered 339 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 21, 2018 11:03AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpenses Audit Showing Report Status -- Ready for Payment

  28 views 0 comments 0 points Most recent by mpanday Nov 21, 2018 8:23AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpenses Audit Showing Report Status -- Ready for Payment

  1 view 0 comments 0 points Most recent by mpanday Nov 21, 2018 8:15AMPayables and Cash Management - EBS (MOSC)