Discussion List

• 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 34 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 ✓ 348 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 19 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)
• How to create a invoice in approved status threw interface .

  Answered 21 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 4, 2018 7:32AMPayables and Cash Management - EBS (MOSC)
• Mobile Expenses

  Answered 20 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jun 4, 2018 5:54AMPayables and Cash Management - EBS (MOSC)
• Calculate tax button is not creating a tax line when invoicing a specific supplier, while other supp

  Answered ✓ 1.7K views 5 comments 0 points Most recent by Brian Jones Jun 1, 2018 12:28PMPayables and Cash Management - EBS (MOSC)
• Pay on receipt invoice in REJECTED status and not updated in AP_INTERFACE_REJECTIONS table

  Answered 156 views 29 comments 0 points Most recent by Shanthi_eBS Jun 1, 2018 10:34AMPayables and Cash Management - EBS (MOSC)
• INVALID PREPAY INFO Please let me know what should be the value for prepay_dist_num column

  Answered 50 views 2 comments 1 point Most recent by User_I0WKD Jun 1, 2018 5:17AMPayables and Cash Management - EBS (MOSC)
• error when trying to submit an invoice on invoice workbench

  Answered ✓ 42 views 5 comments 0 points Most recent by HAFIZ- VRA Jun 1, 2018 3:34AMPayables and Cash Management - EBS (MOSC)
• MAX Total Amount

  Answered 60 views 1 comment 0 points Most recent by Beryl Gao-Oracle May 31, 2018 10:46PMPayables and Cash Management - EBS (MOSC)
• Invoice Date for AP Intercompany Invoice

  Answered 207 views 3 comments 0 points Most recent by 1513885 May 31, 2018 9:21PMPayables and Cash Management - EBS (MOSC)
• Is there a way to drive the iExpense types users see by HR position or Cost Center?

  Question 10 views 0 comments 0 points Most recent by 3699897 May 31, 2018 7:35PMPayables and Cash Management - EBS (MOSC)
• Setups so project related details are available in iExpense

  Question 148 views 0 comments 0 points Most recent by 3699897 May 31, 2018 6:01PMPayables and Cash Management - EBS (MOSC)
• User-defined Exception Occurred In ap_vendor_sites_pkg.insert_row

  Answered 30 views 6 comments 0 points Most recent by User418146 May 31, 2018 12:25PMPayables and Cash Management - EBS (MOSC)
• Do all employees entering expense reports require a hr record with a default expense account?

  Answered 23 views 1 comment 0 points Most recent by Kamalakar.N May 31, 2018 4:37AMPayables and Cash Management - EBS (MOSC)
• R12.2.4：A mandatory constraint to generate unique summary tax line is violated with error ORA-00001

  37 views 4 comments 0 points Most recent by Arnab -Oracle May 30, 2018 12:41PMPayables and Cash Management - EBS (MOSC)
• To create the Expense report getting error " Enter a name other than your own as the approver."

  Answered 25 views 4 comments 0 points Most recent by SanthoshSankaran May 30, 2018 12:39PMPayables and Cash Management - EBS (MOSC)