Discussion List

• AP Invoice approval re-initiation on requestor termination

  Answered 25 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 27, 2018 2:46PMPayables and Cash Management - EBS (MOSC)
• Receiving Services in Oracle Best Practices

  11 views 0 comments 0 points Most recent by Christiansen Kael Sep 27, 2018 1:17PMPayables and Cash Management - EBS (MOSC)
• How to create ap payment by using plsql procedure?

  Answered 1.7K views 1 comment 0 points Most recent by Arnal R-Oracle Sep 27, 2018 9:45AMPayables and Cash Management - EBS (MOSC)
• How to link tables, ap_invoices_all and iby_payments_all in r12?

  Answered ✓ 14.9K views 3 comments 1 point Most recent by User_16FUF Sep 27, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• How to Secured lookup code access by Responsibility.docx

  5 views 0 comments 0 points Most recent by Attiq Ahmed Sep 27, 2018 3:02AMPayables and Cash Management - EBS (MOSC)
• Supplier Mapping to Inventory Organization

  Question 12 views 0 comments 0 points Most recent by Mohan Devavaraj Sep 26, 2018 11:59PMPayables and Cash Management - EBS (MOSC)
• Contact us functionality in iExpenses

  Answered 145 views 4 comments 2 points Most recent by 3422476 Sep 26, 2018 10:12AMPayables and Cash Management - EBS (MOSC)
• Suppliers with multiple D/B/As and single Tax ID

  Answered 67 views 3 comments 1 point Most recent by User_W940W Sep 26, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• Custom RTF template for Format Payment Instructions

  Answered 18 views 1 comment 0 points Most recent by user12179633EMRI Sep 26, 2018 7:44AMPayables and Cash Management - EBS (MOSC)
• eBanking Oracle Payables Integration

  Answered 21 views 2 comments 1 point Most recent by User558596 Sep 26, 2018 5:01AMPayables and Cash Management - EBS (MOSC)
• Third Party Tool to enter expenses integration with Oracle Payables

  Answered 232 views 3 comments 0 points Most recent by User558596 Sep 26, 2018 2:46AMPayables and Cash Management - EBS (MOSC)
• Lisf of values for supplier name in invoice workbench is the same with list of values for supplier n

  Answered 124 views 9 comments 0 points Most recent by HAFIZ- VRA Sep 25, 2018 6:16PMPayables and Cash Management - EBS (MOSC)
• Roles assigned to Auditor

  Answered 10 views 3 comments 0 points Most recent by Rob Heath Sep 25, 2018 1:04PMPayables and Cash Management - EBS (MOSC)
• AP allows Duplicate Invoice number for same supplier & site

  Answered 220 views 26 comments 0 points Most recent by User_POSK5 Sep 25, 2018 10:09AMPayables and Cash Management - EBS (MOSC)
• PCard functionality

  Answered 27 views 1 comment 0 points Most recent by Rob Heath Sep 25, 2018 9:15AMPayables and Cash Management - EBS (MOSC)
• Invoice Tracking in Accounts Payable

  Answered 33 views 5 comments 1 point Most recent by Attiq Ahmed Sep 25, 2018 7:27AMPayables and Cash Management - EBS (MOSC)
• What's the difference between 'Require Invoice Grouping' and 'Invoice Group' field?

  Answered 372 views 1 comment 1 point Most recent by Attiq Ahmed Sep 25, 2018 5:04AMPayables and Cash Management - EBS (MOSC)
• Pending Payables Approval in iExpenses

  Answered 847 views 3 comments 1 point Most recent by User_2Z77F Sep 25, 2018 4:39AMPayables and Cash Management - EBS (MOSC)
• OIE required approver can edit/modify internet expense report

  11 views 0 comments 0 points Most recent by dubey_sun Sep 25, 2018 4:28AMPayables and Cash Management - EBS (MOSC)
• Is there a way that we can override the email address for suppliers so that "send separate remittanc

  Answered 137 views 2 comments 0 points Most recent by Ex-Alaskan Sep 24, 2018 12:23PMPayables and Cash Management - EBS (MOSC)
• Tax Calculation Error

  Answered 25 views 1 comment 0 points Most recent by HAFIZ- VRA Sep 24, 2018 4:18AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax creates double entry in Invoice

  Answered 4.7K views 5 comments 0 points Most recent by HAFIZ- VRA Sep 24, 2018 3:49AMPayables and Cash Management - EBS (MOSC)
• Invoice cannot be validated due to Dist Variance hold-Distribution sum does not equal the line amoun

  Answered 1.9K views 1 comment 0 points Most recent by HAFIZ- VRA Sep 22, 2018 5:24AMPayables and Cash Management - EBS (MOSC)
• AP Invoice is Cancelled But approval status stuck in Rejected.

  Answered 36 views 3 comments 1 point Most recent by HAFIZ- VRA Sep 22, 2018 4:31AMPayables and Cash Management - EBS (MOSC)
• AME - Invoice approval looping

  Answered 11 views 2 comments 0 points Most recent by SaraO Sep 21, 2018 5:44PMPayables and Cash Management - EBS (MOSC)
• Prevent creation of invoices/PO without actually deactivating suppliers

  Answered 19 views 7 comments 0 points Most recent by HAFIZ- VRA Sep 21, 2018 4:14PMPayables and Cash Management - EBS (MOSC)
• How to prevent payment to supplier if overall supplier balance is negative?

  Answered 17 views 4 comments 1 point Most recent by Chris Mars Sep 21, 2018 3:39PMPayables and Cash Management - EBS (MOSC)
• Displaying a Credit Memo with a Trailing '-' in an XML Payment File

  Question 16 views 0 comments 0 points Most recent by Darma Adiapen Sep 21, 2018 11:02AMPayables and Cash Management - EBS (MOSC)
• Payment Instruction Register

  Answered 34 views 6 comments 0 points Most recent by Chris Mars Sep 21, 2018 8:17AMPayables and Cash Management - EBS (MOSC)
• AP-Invoice & Payment

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Sep 21, 2018 8:14AMPayables and Cash Management - EBS (MOSC)