Discussion List

• Getting error : Please enter an approver - where preparer and approver are same person

  Answered 28 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 13, 2018 6:37PMPayables and Cash Management - EBS (MOSC)
• WHEN IT FIRING IT AP_INVOICES_ALL (Check Event Alert)

  Answered 95 views 5 comments 0 points Most recent by 3729529 Nov 13, 2018 12:52AMPayables and Cash Management - EBS (MOSC)
• Is there any API to create Employee as a Supplier

  Answered 720 views 2 comments 0 points Most recent by Mohan Devavaraj Nov 12, 2018 11:16PMPayables and Cash Management - EBS (MOSC)
• AllNeed to add a feild to Existing DFF

  Answered 21 views 4 comments 0 points Most recent by Rob Heath Nov 12, 2018 12:35PMPayables and Cash Management - EBS (MOSC)
• Incorrect Rounding at invoice Line for the withholding invoices

  Answered 21 views 2 comments 0 points Most recent by Echezona Obiora Nov 12, 2018 6:56AMPayables and Cash Management - EBS (MOSC)
• Regarding suppliers and sites - W9 Attachment

  Answered 12 views 2 comments 0 points Most recent by Krishna Raja Nov 12, 2018 4:07AMPayables and Cash Management - EBS (MOSC)
• Confirmation of specific features/functionality within Oracle EBS - Accounts Payable

  Answered ✓ 30 views 2 comments 1 point Most recent by JDSingh-Oracle Nov 11, 2018 6:08PMPayables and Cash Management - EBS (MOSC)
• Supplier Query

  Answered 25 views 2 comments 1 point Most recent by sahar.zd Nov 9, 2018 9:25AMPayables and Cash Management - EBS (MOSC)
• Change unit price on prepayment

  Answered ✓ 19 views 2 comments 0 points Most recent by user4425598 Nov 9, 2018 9:20AMPayables and Cash Management - EBS (MOSC)
• iExpense not importing to Payables

  Answered 15 views 3 comments 0 points Most recent by SanthoshSankaran Nov 9, 2018 4:43AMPayables and Cash Management - EBS (MOSC)
• Invoice Match Option from Receipt to PO

  Answered 736 views 2 comments 0 points Most recent by Sanjeewanee Fernando Nov 9, 2018 3:16AMPayables and Cash Management - EBS (MOSC)
• do we have any language specific tables for Supplier Master and Customere Master

  Question 31 views 0 comments 0 points Most recent by 3717046 Nov 8, 2018 8:54PMPayables and Cash Management - EBS (MOSC)
• Splitting a PCard line

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2018 5:01PMPayables and Cash Management - EBS (MOSC)
• Can we setup budgetary control for Internet Expenses

  Answered ✓ 9 views 1 comment 1 point Most recent by Arnal R-Oracle Nov 8, 2018 4:16PMPayables and Cash Management - EBS (MOSC)
• Expense reports are being raised in WRONG OU

  Answered 201 views 6 comments 1 point Most recent by TJF Nov 8, 2018 8:33AMPayables and Cash Management - EBS (MOSC)
• Import expenses data from Concur to Payables

  Answered 302 views 4 comments 0 points Most recent by User_HSPTT Nov 7, 2018 12:18PMPayables and Cash Management - EBS (MOSC)
• Approval Dashboard

  Answered 16 views 1 comment 0 points Most recent by JennyJ-Oracle Nov 7, 2018 8:13AMPayables and Cash Management - EBS (MOSC)
• How to account cancelled invoice

  Answered 42 views 11 comments 0 points Most recent by Mary Jane Sariba Nov 7, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• Updating "Require Accounting before Approval" Payables Option flag

  Answered 14 views 2 comments 0 points Most recent by Sanjeewanee Fernando Nov 7, 2018 1:03AMPayables and Cash Management - EBS (MOSC)
• Matching Form - Searching for a Single PO Returns All POs for that Supplier

  Answered ✓ 23 views 7 comments 1 point Most recent by Chris Mars Nov 7, 2018 12:10AMPayables and Cash Management - EBS (MOSC)
• Cancelled Voucher keeps appearing on Period Close Exceptions Report

  Answered ✓ 11 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2018 3:40PMPayables and Cash Management - EBS (MOSC)
• Create Accounting performance issue after changing Automatic OffSet Method

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 6, 2018 3:32PMPayables and Cash Management - EBS (MOSC)
• R12 - BACS file production can I disable this?

  Question 6 views 0 comments 0 points Most recent by Alison Newland Nov 6, 2018 7:01AMPayables and Cash Management - EBS (MOSC)
• VOID PAYMENT

  Answered 56 views 7 comments 1 point Most recent by George Manasseh Nov 6, 2018 3:25AMPayables and Cash Management - EBS (MOSC)
• Query to identify the parties who are both suppliers as well as customers based on the VAT Number

  Question 6 views 0 comments 0 points Most recent by Kaveti Nov 5, 2018 11:11PMPayables and Cash Management - EBS (MOSC)
• Cannot match PO which has message APP-SQLAP-10128 : There is no active pay site available for this s

  Answered 36 views 5 comments 0 points Most recent by User_DHGTN Nov 5, 2018 9:58PMPayables and Cash Management - EBS (MOSC)
• MT103 Rejection

  Question 11 views 0 comments 0 points Most recent by Mohamed Yahia Nov 5, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 TCA Party/Supplier/Customer Massive/Automatic Merge

  Answered ✓ 237 views 3 comments 1 point Most recent by Wonly Nov 5, 2018 2:36PMPayables and Cash Management - EBS (MOSC)
• Procurement Card

  Answered 29 views 3 comments 0 points Most recent by NaushadAkhtarGTAA Nov 5, 2018 1:43PMPayables and Cash Management - EBS (MOSC)
• P Card Expense Report Status

  Answered ✓ 28 views 4 comments 1 point Most recent by Anil Kulkarni Nov 5, 2018 12:41PMPayables and Cash Management - EBS (MOSC)