Discussion List

• 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 1.6K 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• Create expense report issue - Employer no longer active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 809 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 313 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)
• How to create a sequence number for the ERS invoices

  Answered 935 views 7 comments 0 points Most recent by Shanthi_eBS May 26, 2018 8:54AMPayables and Cash Management - EBS (MOSC)
• INVALID_PARTY_CONTEXT issue in IBY_DISBURSEMENT_SETUP_PUB.SET_PAYEE_INSTR_ASSIGNMENT

  Answered ✓ 1.4K views 2 comments 0 points Most recent by 3334361 May 26, 2018 4:49AMPayables and Cash Management - EBS (MOSC)
• We have to replace MT103 by XML/Pain.001 for outgoing payments for a particular bank.

  Answered 101 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 25, 2018 7:21PMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3, Quick Pay and No Nacha file

  Answered 14 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 25, 2018 7:13PMPayables and Cash Management - EBS (MOSC)
• mobile iexpense could not find responsibility

  Answered 19 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 25, 2018 6:56PMPayables and Cash Management - EBS (MOSC)
• Merchant name field on expense lines for receipt based expense

  Answered 17 views 2 comments 1 point Most recent by SanthoshSankaran May 25, 2018 12:43PMPayables and Cash Management - EBS (MOSC)
• purge invoice

  Answered 129 views 8 comments 1 point Most recent by user1110060 May 25, 2018 9:32AMPayables and Cash Management - EBS (MOSC)
• AP Interest invoices with simple interest calculation

  Question 15 views 0 comments 0 points Most recent by Karthik Sundararaju May 25, 2018 2:43AMPayables and Cash Management - EBS (MOSC)
• Payment Profile

  Question 4 views 0 comments 0 points Most recent by HAFIZ- VRA May 24, 2018 12:09PMPayables and Cash Management - EBS (MOSC)
• Separate Remittance Advice delivery by FTP

  Answered 34 views 3 comments 0 points Most recent by Rob Heath May 24, 2018 10:15AMPayables and Cash Management - EBS (MOSC)
• Bank Charge Calculation

  Answered 28 views 1 comment 0 points Most recent by aanchi88 May 24, 2018 9:55AMPayables and Cash Management - EBS (MOSC)
• Changing payment currency

  Answered 35 views 14 comments 1 point Most recent by User_GY8BR May 24, 2018 6:35AMPayables and Cash Management - EBS (MOSC)
• How to create the sequence number for ERS invoice operating unit wise

  Question 12 views 0 comments 0 points Most recent by Shanthi_eBS May 24, 2018 4:07AMPayables and Cash Management - EBS (MOSC)
• New ORAchk & EXAchk Version 18.2.0 Released

  8 views 0 comments 0 points Most recent by ALumpe-Oracle May 23, 2018 4:52PMPayables and Cash Management - EBS (MOSC)