Discussion List

• 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 ✓ 1.6K 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 ✓ 39 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 147 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

  32 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)
• which concurrent program is inserting/loading data into AP_SELECTED_INVOICES_ALL table?

  Answered 77 views 6 comments 0 points Most recent by SanthoshSankaran May 30, 2018 12:28PMPayables and Cash Management - EBS (MOSC)
• What is considered the standard iExpense Approval functionality?

  18 views 4 comments 0 points Most recent by SanthoshSankaran May 30, 2018 12:04PMPayables and Cash Management - EBS (MOSC)
• Can I approve multiple invoices at the same time??

  Answered 71 views 5 comments 0 points Most recent by User_52CZF May 30, 2018 11:23AMPayables and Cash Management - EBS (MOSC)
• Account Analysis Report (XLAAARPT) issue

  Answered 33 views 4 comments 0 points Most recent by Praveen Singh -Oracle May 30, 2018 7:02AMPayables and Cash Management - EBS (MOSC)
• Bank Charge Feature : Oracle Payments : R12

  Answered 1.5K views 1 comment 0 points Most recent by Praveen Singh -Oracle May 30, 2018 6:43AMPayables and Cash Management - EBS (MOSC)
• Create expense report issue - Employer no longer active

  Answered 27 views 7 comments 0 points Most recent by SanthoshSankaran May 30, 2018 4:51AMPayables and Cash Management - EBS (MOSC)
• AME for AP Payment Batch

  Answered 28 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 30, 2018 4:40AMPayables and Cash Management - EBS (MOSC)
• Bank Charges in Oracle Payables

  Answered 136 views 2 comments 0 points Most recent by aanchi88 May 29, 2018 4:25PMPayables and Cash Management - EBS (MOSC)
• How to record Bank Charges in AP??

  Answered 810 views 10 comments 0 points Most recent by aanchi88 May 29, 2018 4:14PMPayables and Cash Management - EBS (MOSC)
• Enterring Bank Charges in AP

  Answered ✓ 287 views 5 comments 1 point Most recent by aanchi88 May 29, 2018 3:59PMPayables and Cash Management - EBS (MOSC)
• How to process Bank Charges in AP

  Answered 161 views 4 comments 0 points Most recent by aanchi88 May 29, 2018 1:10PMPayables and Cash Management - EBS (MOSC)
• closing period payable take to long and return to black screen

  Answered 23 views 3 comments 0 points Most recent by Fajri81 May 28, 2018 1:39PMPayables and Cash Management - EBS (MOSC)
• Invoice validation program run for voucher numbers

  Answered 18 views 4 comments 0 points Most recent by Shanthi_eBS May 28, 2018 9:19AMPayables and Cash Management - EBS (MOSC)
• Is there any report name that show us all the reconciled payments per one supplier

  Answered 42 views 2 comments 1 point Most recent by George Manasseh May 28, 2018 2:44AMPayables and Cash Management - EBS (MOSC)
• Manage Payment Documents,How to use 'Checkbooks' in Bank Account Setup

  Answered 316 views 4 comments 0 points Most recent by HAFIZ- VRA May 27, 2018 1:13PMPayables and Cash Management - EBS (MOSC)
• How to grant the invoice validation to specific user

  Answered 35 views 8 comments 0 points Most recent by Shanthi_eBS May 26, 2018 9:40AMPayables and Cash Management - EBS (MOSC)