Discussion List

• Reconciliation between Payables Invoice Register and Account Analysis Report

  Answered 14 views 3 comments 0 points Most recent by Chris Mars Aug 10, 2018 9:00AMPayables and Cash Management - EBS (MOSC)
• When an AP Invoice is created in I-Supplier, can we use Approval work flow?

  Answered 13 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 10, 2018 5:55AMPayables and Cash Management - EBS (MOSC)
• Default Calculate Tax in Supplier

  Answered 386 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 10, 2018 5:47AMPayables and Cash Management - EBS (MOSC)
• Option to combine the debit memo against receipt number

  Question 5 views 0 comments 0 points Most recent by Shanthi_eBS Aug 10, 2018 5:33AMPayables and Cash Management - EBS (MOSC)
• Rollback Depreciation

  Answered 30 views 1 comment 1 point Most recent by Rob Heath Aug 10, 2018 4:21AMPayables and Cash Management - EBS (MOSC)
• How to populate invoice description for Payment Request ( Refund from AR)?

  Answered ✓ 11 views 4 comments 0 points Most recent by 1294318 Aug 9, 2018 5:38PMPayables and Cash Management - EBS (MOSC)
• New ORAchk & EXAchk Version 18.3.0 Released

  6 views 0 comments 0 points Most recent by ALumpe-Oracle Aug 9, 2018 2:10PMPayables and Cash Management - EBS (MOSC)
• Automate the payment process request

  Answered 27 views 3 comments 0 points Most recent by Chris Mars Aug 9, 2018 8:52AMPayables and Cash Management - EBS (MOSC)
• AP Invoice approval based on Invoice Ranges

  Answered 11 views 1 comment 0 points Most recent by George Manasseh Aug 9, 2018 4:40AMPayables and Cash Management - EBS (MOSC)
• Payables: Duplicate Invoice Validation at vendor Level

  Answered 19 views 5 comments 0 points Most recent by Veerendra Chava Aug 9, 2018 4:24AMPayables and Cash Management - EBS (MOSC)
• Can Create Accounting Request be cancelled ? will it impact accounting

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 8, 2018 1:14PMPayables and Cash Management - EBS (MOSC)
• How can suppliers submit invoices from iSupplier Portal?

  Answered ✓ 20 views 3 comments 1 point Most recent by 3628132 Aug 8, 2018 9:30AMPayables and Cash Management - EBS (MOSC)
• Duplicate Credit Card Entries after conversion of database character set to AL32UTF8

  Answered 92 views 4 comments 1 point Most recent by Arnal R-Oracle Aug 8, 2018 9:21AMPayables and Cash Management - EBS (MOSC)
• Parameters Screen why no Required fields

  Answered 13 views 3 comments 1 point Most recent by Arnal R-Oracle Aug 8, 2018 9:19AMPayables and Cash Management - EBS (MOSC)
• Reset Check number in AP

  Answered 12 views 2 comments 0 points Most recent by Chris Mars Aug 8, 2018 9:10AMPayables and Cash Management - EBS (MOSC)
• OA Framework Personalization of Payment Instruction page

  Answered 147 views 4 comments 1 point Most recent by Niracomix Aug 8, 2018 8:14AMPayables and Cash Management - EBS (MOSC)
• Adjustments to be created in Statutory Ledger

  Answered 21 views 4 comments 0 points Most recent by 2995656 Aug 8, 2018 6:06AMPayables and Cash Management - EBS (MOSC)
• Setup Products and Services for iSupplier Portal

  Question 4 views 0 comments 0 points Most recent by 3628132 Aug 7, 2018 3:35PMPayables and Cash Management - EBS (MOSC)
• CEO of the company needs to submit expenses via iExpense but has no supervisor

  Question 8 views 0 comments 0 points Most recent by 3699897 Aug 7, 2018 3:14PMPayables and Cash Management - EBS (MOSC)
• Invoice taxable amount 4,287 times higher than it should be

  Answered 19 views 2 comments 0 points Most recent by Heidi-KC Aug 7, 2018 1:02PMPayables and Cash Management - EBS (MOSC)
• How To View Approval Group Setup

  Answered 10 views 1 comment 0 points Most recent by ABragus-Oracle Aug 7, 2018 11:21AMPayables and Cash Management - EBS (MOSC)
• How do we configure send separate remittance for both email and fax delivery methods

  Answered ✓ 23 views 2 comments 1 point Most recent by Chris Mars Aug 7, 2018 9:48AMPayables and Cash Management - EBS (MOSC)
• How to Delete a file stored in the Document Catalog?

  Answered 111 views 2 comments 0 points Most recent by Praveen Singh -Oracle Aug 7, 2018 9:33AMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_DISTRIBUTIONS_ALL table is null

  Answered ✓ 27 views 3 comments 0 points Most recent by Mike C-Oracle Aug 6, 2018 9:52AMPayables and Cash Management - EBS (MOSC)
• File 'L:\o8243648.out' could not be opened for writing.Writing to original file

  Answered 168 views 5 comments 0 points Most recent by Mike C-Oracle Aug 6, 2018 9:37AMPayables and Cash Management - EBS (MOSC)
• Unable to approve an expense report. Facing error "Not having sufficient spending authority to appro

  Answered 88 views 9 comments 0 points Most recent by Krishna Raja Aug 6, 2018 5:44AMPayables and Cash Management - EBS (MOSC)
• AP Invoice got cancelled but one credit side showing INR 1 excess due to rounding difference,due to

  Answered 15 views 2 comments 0 points Most recent by Chris Mars Aug 3, 2018 4:42PMPayables and Cash Management - EBS (MOSC)
• iExpense reject LINE AMOUNT IS NULL

  Question 6 views 0 comments 0 points Most recent by CraigX Aug 3, 2018 1:13PMPayables and Cash Management - EBS (MOSC)
• Supplier site dff issue in 12.2.3

  Question 11 views 0 comments 0 points Most recent by HemantD18 Aug 2, 2018 5:45PMPayables and Cash Management - EBS (MOSC)
• NONRECOVERABLE TAX ACCOUNT

  Question 14 views 0 comments 0 points Most recent by HAFIZ- VRA Aug 2, 2018 2:07PMPayables and Cash Management - EBS (MOSC)