Discussion List

• Hold Percentage of Payable Invoice Amount automatically

  Answered 13 views 3 comments 0 points Most recent by User_ZK3LX Jun 8, 2018 2:19PMPayables and Cash Management - EBS (MOSC)
• Payment Method update at Supplier Master

  Answered 48 views 4 comments 1 point Most recent by Chris Mars Jun 8, 2018 1:29PMPayables and Cash Management - EBS (MOSC)
• Where to find PAN number field in Suppliers for India localisation

  Question 1.1K views 0 comments 0 points Most recent by User_J2J3B Jun 8, 2018 11:28AMPayables and Cash Management - EBS (MOSC)
• AP Payments Not Getting Accounted

  Answered 47 views 1 comment 0 points Most recent by SrinivasaRao Gunda Jun 8, 2018 7:39AMPayables and Cash Management - EBS (MOSC)
• TDS invoice not getting generated

  Answered 26 views 3 comments 0 points Most recent by Shanthi_eBS Jun 8, 2018 5:24AMPayables and Cash Management - EBS (MOSC)
• FSG Transfer Successful but why is Component not visible

  Answered 35 views 5 comments 1 point Most recent by Melissa C Jun 7, 2018 11:23AMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt Query

  Answered ✓ 39 views 4 comments 1 point Most recent by Shanthi_eBS Jun 7, 2018 10:27AMPayables and Cash Management - EBS (MOSC)
• Payment Terms date is not deriving properly

  Answered 54 views 6 comments 1 point Most recent by User_OVDPB Jun 7, 2018 10:02AMPayables and Cash Management - EBS (MOSC)
• I expense - End user is seeing currency as USD when trying to enter expense report

  Answered 159 views 4 comments 0 points Most recent by SanthoshSankaran Jun 7, 2018 5:32AMPayables and Cash Management - EBS (MOSC)
• Personalization to hide the receipt image at the line level

  Answered ✓ 13 views 1 comment 1 point Most recent by SanthoshSankaran Jun 7, 2018 5:30AMPayables and Cash Management - EBS (MOSC)
• American Express Global Feed Transaction Loader and Validation Program

  Answered 225 views 6 comments 0 points Most recent by User_D4KVR Jun 6, 2018 4:53PMPayables and Cash Management - EBS (MOSC)
• How to get the current login user name in form personalization

  Answered 31 views 5 comments 0 points Most recent by Arnal R-Oracle Jun 6, 2018 12:10PMPayables and Cash Management - EBS (MOSC)
• Not all Journal Entry Descriptions are visible in the multiperiod accounting assignment window for h

  Question 13 views 0 comments 0 points Most recent by User_ZTAGG Jun 6, 2018 11:25AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoice line matched to Complex PO line

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 6, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation does not remove Supplier Holds

  Answered 322 views 5 comments 0 points Most recent by user3027589 Jun 6, 2018 10:09AMPayables and Cash Management - EBS (MOSC)
• iExpense receipt file upload content checking

  Question 15 views 0 comments 0 points Most recent by user2181095 Jun 6, 2018 9:34AMPayables and Cash Management - EBS (MOSC)
• How to stop creating third party invoices by pay-on receipt auto invoice

  Answered 23 views 2 comments 0 points Most recent by Shanthi_eBS Jun 6, 2018 5:42AMPayables and Cash Management - EBS (MOSC)
• Is there any provision to capture void payment reason in payment workbench?

  Answered 48 views 3 comments 0 points Most recent by Unknown Jun 6, 2018 4:14AMPayables and Cash Management - EBS (MOSC)
• invoice hold and release names setup

  Answered 35 views 7 comments 0 points Most recent by Shanthi_eBS Jun 6, 2018 12:36AMPayables and Cash Management - EBS (MOSC)
• AP : Invoice Line DFF : Context OU sensitive

  Answered 64 views 5 comments 0 points Most recent by aanchi88 Jun 5, 2018 6:07PMPayables and Cash Management - EBS (MOSC)
• Merchant name field on iexpense

  Answered 21 views 1 comment 1 point Most recent by SanthoshSankaran Jun 5, 2018 11:42AMPayables and Cash Management - EBS (MOSC)
• How to have expense reports not audited display in the queue from the Expense Auditor

  Answered 13 views 3 comments 0 points Most recent by SanthoshSankaran Jun 5, 2018 8:44AMPayables and Cash Management - EBS (MOSC)
• Importing electronic invoices via Payables Open Interface Import program.

  Answered 38 views 2 comments 0 points Most recent by user2055583 Jun 5, 2018 7:54AMPayables and Cash Management - EBS (MOSC)
• Cancel Netting Transaction

  Answered 10 views 3 comments 0 points Most recent by HAFIZ- VRA Jun 5, 2018 5:11AMPayables and Cash Management - EBS (MOSC)
• Automatic Application of Prepayment

  Answered 79 views 1 comment 0 points Most recent by SanthoshSankaran Jun 5, 2018 4:34AMPayables and Cash Management - EBS (MOSC)
• Applying Prepayments from backend

  Answered ✓ 338 views 3 comments 0 points Most recent by HAFIZ- VRA Jun 5, 2018 4:15AMPayables and Cash Management - EBS (MOSC)
• AP Invoice was hold like "R12: AP: Validated Invoice Shows Needs Revalidation Due To Zero Line Amoun

  Answered 18 views 5 comments 0 points Most recent by User_DHGTN Jun 5, 2018 2:13AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Receipt Date interface to AP Invoice

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 4, 2018 4:30PMPayables and Cash Management - EBS (MOSC)
• Match PO distributions to Invoice

  Answered 46 views 5 comments 0 points Most recent by Amy Cashion Jun 4, 2018 11:45AMPayables and Cash Management - EBS (MOSC)
• Query for AP Workflow Approval History

  Answered 2.1K views 2 comments 0 points Most recent by HAFIZ- VRA Jun 4, 2018 8:19AMPayables and Cash Management - EBS (MOSC)