Discussion List

• Invoice Validation Program does not pick INvoices with Needs Revalidation Status.

  Answered 65 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 98 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 ✓ 114 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 7 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 1.4K 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 176 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 32 views 1 comment 0 points Most recent by Afaq_Baig Oct 31, 2018 7:12AMPayables and Cash Management - EBS (MOSC)
• TAX CODE error APP-SQLAP-97731

  Answered 34 views 3 comments 1 point Most recent by User_DHGTN Oct 30, 2018 9:30PMPayables and Cash Management - EBS (MOSC)
• OU is not available in LOV for First party Organization while creating new payment process profile

  Question 3 views 0 comments 0 points Most recent by User_AHDAH Oct 30, 2018 7:42PMPayables and Cash Management - EBS (MOSC)
• Retainage Release Invoice

  Answered 103 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 30, 2018 6:00PMPayables and Cash Management - EBS (MOSC)
• Will the AP trial balance report ignores duplicate invoices.

  Answered 15 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 30, 2018 5:45PMPayables and Cash Management - EBS (MOSC)
• where to find PO match option defaulted from

  Answered 19 views 1 comment 0 points Most recent by Dairy Land Oct 30, 2018 2:22PMPayables and Cash Management - EBS (MOSC)
• Trying to create a payment flat file using one document (check) number for multiple invoices without

  Question 5 views 0 comments 0 points Most recent by user8781213 Oct 30, 2018 1:27PMPayables and Cash Management - EBS (MOSC)
• Unable to Create Policy Schedule - Oracle iExpense R12

  Answered ✓ 83 views 3 comments 2 points Most recent by Arnal R-Oracle Oct 30, 2018 11:47AMPayables and Cash Management - EBS (MOSC)
• "Invalid argument to LINE_SUM_FOLDER_ITEMS_GENERAL.FINAL_MATCH_FLAG: EVENT='WHEN-VALIDATE-RECORD' FR

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 29, 2018 5:46PMPayables and Cash Management - EBS (MOSC)
• Unable to create a price correction credit memo

  Answered 29 views 3 comments 0 points Most recent by User_O672D Oct 29, 2018 4:56PMPayables and Cash Management - EBS (MOSC)
• User has by mistakenly entered the vendor control account (liability account) in the distrinutions o

  Answered 9 views 1 comment 0 points Most recent by Dairy Land Oct 29, 2018 3:46PMPayables and Cash Management - EBS (MOSC)
• Oracle Payment Integration with JP Morgran bank

  Answered 75 views 12 comments 1 point Most recent by User558596 Oct 29, 2018 6:12AMPayables and Cash Management - EBS (MOSC)
• Connection from IOS using Oracle fusion expenses

  Answered 35 views 1 comment 0 points Most recent by Chaker Oct 28, 2018 7:03AMPayables and Cash Management - EBS (MOSC)
• AP Reconciliation Report

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2018 5:26PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Rejecting Valid Invoices

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2018 5:16PMPayables and Cash Management - EBS (MOSC)