Discussion List

• 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 ✓ 240 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)
• Uninvoiced receipts Report -- Customization

  Question 5 views 0 comments 0 points Most recent by User_OV35E Nov 4, 2018 11:08AMPayables and Cash Management - EBS (MOSC)
• How to configure Per Diem on /Night Basis rather /Day Basis?

  Answered 10 views 2 comments 0 points Most recent by Uday Yelchuri Nov 4, 2018 6:17AMPayables and Cash Management - EBS (MOSC)
• How to Configure Payment Batch Process based on Access Controls

  Question 8 views 0 comments 0 points Most recent by Uday Yelchuri Nov 4, 2018 2:17AMPayables and Cash Management - EBS (MOSC)
• Unable to load employee type supplier

  Answered ✓ 380 views 4 comments 1 point Most recent by Satya Narayan Nov 3, 2018 2:22AMPayables and Cash Management - EBS (MOSC)
• EBS r12.1.3 Is there a way to do an additional check on duplicate invoice? We want to check on invo

  Answered 22 views 4 comments 2 points Most recent by User_K24Y2 Nov 2, 2018 11:06AMPayables and Cash Management - EBS (MOSC)
• Need an editable non mandatory DFF on Selected schedule payments page

  Answered 19 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 8:55AMPayables and Cash Management - EBS (MOSC)
• Invoice batch control - iSupplier portal

  Answered 14 views 1 comment 1 point Most recent by Praveen Singh -Oracle Nov 2, 2018 8:20AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Program does not pick INvoices with Needs Revalidation Status.

  Answered 91 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• AP-Reports-Internal customize payable voucher -Hard copy

  Answered 5 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 8:11AMPayables and Cash Management - EBS (MOSC)
• Why a PAYMENT_PROFILE_NAME can be found in IBY_ACCT_PMT_PROFILES_TL and not from front end or IBY_SY

  Answered 99 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 8:03AMPayables and Cash Management - EBS (MOSC)
• P2P-2way matching PO-wrongly GRN/Receipt created by the user

  Answered 10 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2018 7:56AMPayables and Cash Management - EBS (MOSC)
• How to Associate Supplier External Banks at Both Supplier level as well as Supplier Site Level in Or

  Answered 7 views 1 comment 0 points Most recent by Daniel Placinta -Support-Oracle Nov 2, 2018 7:10AMPayables and Cash Management - EBS (MOSC)
• BATCH_DATE in invoice batches form

  Answered 19 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2018 1:31PMPayables and Cash Management - EBS (MOSC)
• Transfer to AP failing

  Answered ✓ 19 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2018 1:23PMPayables and Cash Management - EBS (MOSC)
• Expense Report Cancellation

  Answered ✓ 117 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 1, 2018 1:06PMPayables and Cash Management - EBS (MOSC)
• Iexpense - User enters expenses on behalf of other Employees

  Answered 1.4K views 5 comments 0 points Most recent by Rob Heath Nov 1, 2018 5:40AMPayables and Cash Management - EBS (MOSC)
• Cannot insert NULL into "IBY"."IBY_DOCS_PAYABLE_ALL"."PAYMENT_AMOUNT"

  Answered 25 views 2 comments 0 points Most recent by User_IO27O Oct 31, 2018 8:13PMPayables and Cash Management - EBS (MOSC)
• Need Setup & User Manual for i Supplier

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 5:54PMPayables and Cash Management - EBS (MOSC)
• Update AP invoice payment due date.

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 5:00PMPayables and Cash Management - EBS (MOSC)
• How do you reactivate an inactive supplier?

  Answered 1.5K views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 4:56PMPayables and Cash Management - EBS (MOSC)
• Cannot track as asset automatically

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 31, 2018 4:42PMPayables and Cash Management - EBS (MOSC)
• Restrict Employee Able to Self-Approve Their Own Expense Reports in AME Approval Process

  Question 186 views 0 comments 0 points Most recent by ramu789 Oct 31, 2018 9:54AMPayables and Cash Management - EBS (MOSC)
• create accounting program gets error out

  Answered 33 views 1 comment 0 points Most recent by Afaq_Baig Oct 31, 2018 7:12AMPayables and Cash Management - EBS (MOSC)