Discussion List

• Is there any new functionality to recover the advance from the supplier

  Answered 37 views 5 comments 0 points Most recent by Unknown Jun 27, 2018 5:41AMPayables and Cash Management - EBS (MOSC)
• ERROR ----------------------- APP-SQLAP-97731 System can not generate distribution because tax calcu

  Answered 364 views 4 comments 0 points Most recent by Arnal R-Oracle Jun 26, 2018 5:40PMPayables and Cash Management - EBS (MOSC)
• Payments (IBY) Funds Capture Analyzer COMING SOON!! What’s on Your Wish List?

  98 views 19 comments 2 points Most recent by Arnal R-Oracle Jun 26, 2018 5:39PMPayables and Cash Management - EBS (MOSC)
• Contain only expense types where receipt and justification are not required?

  Answered 23 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 26, 2018 9:54AMPayables and Cash Management - EBS (MOSC)
• Online Accounting is not triggering Journal import though submitted in Final post

  Answered 15 views 2 comments 0 points Most recent by Echezona Obiora Jun 26, 2018 9:07AMPayables and Cash Management - EBS (MOSC)
• How to add the DFF attribute column in supplier search window (12.1.3)

  Answered 209 views 3 comments 0 points Most recent by user2535341 Jun 26, 2018 4:54AMPayables and Cash Management - EBS (MOSC)
• How to cancel a prepayment using payables open interface

  Answered ✓ 13 views 1 comment 0 points Most recent by George Manasseh Jun 26, 2018 2:34AMPayables and Cash Management - EBS (MOSC)
• Expense Report Approval stuck in Block AME Approval Process after all approvers have approved

  Answered 605 views 2 comments 0 points Most recent by User_IYMVJ Jun 25, 2018 3:14AMPayables and Cash Management - EBS (MOSC)
• Invoice status "Needs Revalidation" , amount of a Tax line is zero and no account distribution in an

  Answered ✓ 170 views 7 comments 0 points Most recent by User_DHGTN Jun 24, 2018 11:22PMPayables and Cash Management - EBS (MOSC)
• Payables - Invoice - Multiple Liability Account

  Answered 135 views 3 comments 2 points Most recent by George Manasseh Jun 24, 2018 3:49AMPayables and Cash Management - EBS (MOSC)
• How to generate GL entries for receipt and Return to Vendor Transactions

  Answered 11 views 1 comment 0 points Most recent by Darwin HP Jun 24, 2018 2:20AMPayables and Cash Management - EBS (MOSC)
• affected ap payment need to rollback patch18491045

  Answered 9 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 22, 2018 6:46PMPayables and Cash Management - EBS (MOSC)
• How do I add my company to an existing enhancement request?

  Answered 8 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 22, 2018 4:48PMPayables and Cash Management - EBS (MOSC)
• Payables - Payment Interface

  Answered ✓ 49 views 2 comments 0 points Most recent by Arnal R-Oracle Jun 22, 2018 4:23PMPayables and Cash Management - EBS (MOSC)
• Is it possible to view invoice id in Invoice workbench form

  Answered 25 views 3 comments 1 point Most recent by Kamalakar.N Jun 22, 2018 6:15AMPayables and Cash Management - EBS (MOSC)
• How to prevent Invoice Create during Expense Report Export program in Oracle Payables

  Answered 16 views 2 comments 0 points Most recent by User_JWLMR Jun 21, 2018 9:27PMPayables and Cash Management - EBS (MOSC)
• Regarding payments to Supplier

  Answered ✓ 35 views 10 comments 0 points Most recent by Krishna Raja Jun 21, 2018 11:57AMPayables and Cash Management - EBS (MOSC)
• PAYMENT VOID ISSUE

  Answered 37 views 8 comments 0 points Most recent by HAFIZ- VRA Jun 21, 2018 11:15AMPayables and Cash Management - EBS (MOSC)
• Taxpayer ID validation

  Answered 37 views 2 comments 1 point Most recent by Chris Mars Jun 21, 2018 9:37AMPayables and Cash Management - EBS (MOSC)
• Oracle iSupplier Portal and Transcepta

  Question 13 views 0 comments 0 points Most recent by Mig_ph Jun 21, 2018 12:07AMPayables and Cash Management - EBS (MOSC)
• Comment field in AP Invoice Approval Process

  Answered 87 views 2 comments 0 points Most recent by User_LTKGL Jun 20, 2018 2:00PMPayables and Cash Management - EBS (MOSC)
• Custom CTX format for R12.1.3

  219 views 1 comment 0 points Most recent by 3613273 Jun 20, 2018 12:53PMPayables and Cash Management - EBS (MOSC)
• ap_selected_invoice_checks obsolete in R12

  Answered 108 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jun 20, 2018 8:29AMPayables and Cash Management - EBS (MOSC)
• Issue in iExpense

  Answered 29 views 4 comments 0 points Most recent by SanthoshSankaran Jun 20, 2018 5:28AMPayables and Cash Management - EBS (MOSC)
• AP Purge - Payments in 'Negoitable' status

  Answered 18 views 4 comments 0 points Most recent by George Manasseh Jun 20, 2018 4:49AMPayables and Cash Management - EBS (MOSC)
• Receipt number field is blank in Invoice form - Payables

  Answered 10 views 1 comment 0 points Most recent by J Reinhart Jun 19, 2018 5:08PMPayables and Cash Management - EBS (MOSC)
• We How to enable the attachment paper clip in AP_APXINWKB invoice entry for 12.2.5

  Answered 84 views 7 comments 0 points Most recent by User_SZJJR Jun 19, 2018 11:31AMPayables and Cash Management - EBS (MOSC)
• Is there a setup to make a secondary expense Audit required?

  Question 7 views 0 comments 0 points Most recent by 3699897 Jun 19, 2018 8:01AMPayables and Cash Management - EBS (MOSC)
• Can we calculate WHT code on aggregated invoice totals for a supplier

  Answered 88 views 4 comments 1 point Most recent by Thulya Perera Jun 19, 2018 7:25AMPayables and Cash Management - EBS (MOSC)
• How To Make TaxPayer ID Mandatory on Supplier Create Screen

  Answered ✓ 26 views 3 comments 0 points Most recent by Onsakia Jun 19, 2018 3:44AMPayables and Cash Management - EBS (MOSC)