Discussion List

• Matching a Payables invoice to a PO Distribution Line

  Answered 32 views 1 comment 1 point Most recent by Chris Mars Apr 9, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice and PO

  Answered 24 views 3 comments 0 points Most recent by Chris Mars Apr 9, 2018 9:03AMPayables and Cash Management - EBS (MOSC)
• Transaction_Type in AP_CREDIT_CARD_TRXNS_ALL Table

  Answered 471 views 2 comments 0 points Most recent by 3464753 Apr 9, 2018 6:58AMPayables and Cash Management - EBS (MOSC)
• Can we make the policy as Employee limit should not exceeded more then 400 USD in a year

  Answered 22 views 1 comment 0 points Most recent by Xinghua-Oracle Apr 8, 2018 9:14PMPayables and Cash Management - EBS (MOSC)
• Inventory Organization Not on LOV.

  Answered ✓ 27 views 10 comments 1 point Most recent by ARVIND VARAGANTI Apr 6, 2018 2:52PMPayables and Cash Management - EBS (MOSC)
• External bank account is present. still facing error: 'Document Payee Bank Account Number is require

  Answered 7 views 1 comment 0 points Most recent by Chris Mars Apr 6, 2018 10:46AMPayables and Cash Management - EBS (MOSC)
• Payables - What is the maximum allowable payment can be made for a Bank account where Maximum Outlay

  Answered 12 views 1 comment 1 point Most recent by Chris Mars Apr 6, 2018 10:44AMPayables and Cash Management - EBS (MOSC)
• Searching for Scheduled Payment Holds

  Answered ✓ 12 views 2 comments 0 points Most recent by 20161212 Apr 6, 2018 4:01AMPayables and Cash Management - EBS (MOSC)
• Invoices and XLA_EVENTS

  Answered 527 views 2 comments 0 points Most recent by SanthoshSankaran Apr 5, 2018 5:05AMPayables and Cash Management - EBS (MOSC)
• iexpense attachment formats and size limit

  Answered 135 views 2 comments 0 points Most recent by SanthoshSankaran Apr 5, 2018 5:04AMPayables and Cash Management - EBS (MOSC)
• Self-Assessment tax functionality

  Answered 15 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 4, 2018 9:05AMPayables and Cash Management - EBS (MOSC)
• How to disable APP-SQLAP-10115 - Payables defaults the payment terms ... message

  Answered 148 views 2 comments 0 points Most recent by 3168108 Apr 4, 2018 9:04AMPayables and Cash Management - EBS (MOSC)
• Invoice Approvals

  Answered 11 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 4, 2018 9:00AMPayables and Cash Management - EBS (MOSC)
• PAY ALONE flag not available at Oracle Payments Setup, Payment Method Defaulting Rules, Disburse

  Answered ✓ 11 views 1 comment 1 point Most recent by Praveen Singh -Oracle Apr 4, 2018 8:42AMPayables and Cash Management - EBS (MOSC)
• How the Positive Pay file gets transmitted to bank

  Answered 16 views 2 comments 0 points Most recent by Rob Heath Apr 3, 2018 2:41PMPayables and Cash Management - EBS (MOSC)
• Related invoices

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 3, 2018 2:26PMPayables and Cash Management - EBS (MOSC)
• ACH CTX Corporate Format

  Answered 288 views 4 comments 0 points Most recent by user7106921 Apr 3, 2018 1:16PMPayables and Cash Management - EBS (MOSC)
• Rate Date Change on Processed Payment in R12

  88 views 2 comments 1 point Most recent by 1054659 Apr 3, 2018 1:02PMPayables and Cash Management - EBS (MOSC)
• Need to make payment to passengers for operational requirement e.g compensation, baggage delay, lost

  Answered 34 views 5 comments 1 point Most recent by Chris Mars Apr 3, 2018 12:45PMPayables and Cash Management - EBS (MOSC)
• Payment Rate Date field - Invoice Workbench

  Answered 161 views 5 comments 0 points Most recent by 1054659 Apr 3, 2018 11:54AMPayables and Cash Management - EBS (MOSC)
• iExpense Audit Rules by Expense Type

  Answered 126 views 4 comments 0 points Most recent by Darma Adiapen Apr 3, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• iExpense mobile app - default attendee

  Answered 21 views 2 comments 1 point Most recent by Susan Z. Apr 3, 2018 9:36AMPayables and Cash Management - EBS (MOSC)
• Duplicate detection displaying ID workaround needed

  Answered 23 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 3, 2018 9:36AMPayables and Cash Management - EBS (MOSC)
• Supplier Certification reminders

  Answered ✓ 174 views 4 comments 0 points Most recent by BWB Apr 3, 2018 9:34AMPayables and Cash Management - EBS (MOSC)
• AP invoice is not going for reapproval after discarding and creating a new code combination for alre

  Answered 92 views 4 comments 1 point Most recent by HSZ Apr 3, 2018 1:28AMPayables and Cash Management - EBS (MOSC)
• AME Invoice Line approval

  Answered ✓ 9 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 2, 2018 9:56PMPayables and Cash Management - EBS (MOSC)
• How can we setup our Oracle iExpense application so that an FYI email goes to other manager that emp

  Answered 52 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 2, 2018 5:04PMPayables and Cash Management - EBS (MOSC)
• ORA-01403: no data found in Package AP_VENDOR_PUB_PKG Procedure Validate_Vendor_Site

  Answered 91 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 2, 2018 4:57PMPayables and Cash Management - EBS (MOSC)
• Calculate Tax at supplier site and Allow Tax Applicability at supplier

  Answered ✓ 1.6K views 6 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 2, 2018 12:11PMPayables and Cash Management - EBS (MOSC)
• How to stop Payment Request while another one is in Process

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Apr 2, 2018 11:23AMPayables and Cash Management - EBS (MOSC)