Discussion List

• 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 93 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 51 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 104 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)
• iExpense & Payables - To track Travel Advance to Employees

  Answered 76 views 2 comments 2 points Most recent by SaurabhSinghal Apr 2, 2018 3:17AMPayables and Cash Management - EBS (MOSC)
• How to find a doc id that is no longer returned when searching (Doc ID 2126980.1)

  Answered 36 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 2, 2018 12:11AMPayables and Cash Management - EBS (MOSC)
• R12, Send Separate Remittance Advices program completing in error

  Answered 748 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2018 1:09PMPayables and Cash Management - EBS (MOSC)
• ADVISOR WEBCAST: How to Work Effectively with Support/Automation/Payable Close Analyzer Overview(Man

  13 views 0 comments 0 points Most recent by Cynthia Dong-Oracle Apr 1, 2018 5:57AMPayables and Cash Management - EBS (MOSC)
• How to apply sale Tax on prepayment in AP

  Answered 36 views 3 comments 0 points Most recent by Arnab -Oracle Mar 31, 2018 10:12PMPayables and Cash Management - EBS (MOSC)
• FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403

  Answered 159 views 3 comments 0 points Most recent by Arnab -Oracle Mar 31, 2018 10:02PMPayables and Cash Management - EBS (MOSC)
• Can we add an attachment to AP invoice in closed period ?

  Answered 11 views 3 comments 0 points Most recent by Arnab -Oracle Mar 31, 2018 12:15AMPayables and Cash Management - EBS (MOSC)
• Automatic offset, Balancing and Account

  Answered 9 views 2 comments 1 point Most recent by Arnab -Oracle Mar 31, 2018 12:11AMPayables and Cash Management - EBS (MOSC)
• Automatic Offset in Payables

  Answered 13 views 2 comments 1 point Most recent by Arnab -Oracle Mar 31, 2018 12:09AMPayables and Cash Management - EBS (MOSC)
• Oracle approval management - payables invoice approval help

  Answered 158 views 3 comments 1 point Most recent by aanchi88 Mar 30, 2018 4:59PMPayables and Cash Management - EBS (MOSC)
• Unable to do Create accounting prepayments applied to Standard invoices.

  Answered 25 views 3 comments 0 points Most recent by Arnab -Oracle Mar 30, 2018 6:54AMPayables and Cash Management - EBS (MOSC)
• Insufficient Funds hold on Invoice even after Funds already reserved at PR level.

  Answered 24 views 2 comments 0 points Most recent by Arnab -Oracle Mar 30, 2018 6:50AMPayables and Cash Management - EBS (MOSC)
• Void Reason is not appearing in the Payment Workbench

  Answered ✓ 19 views 2 comments 0 points Most recent by User_TBW6G Mar 30, 2018 4:43AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense is not forwarded and showing wrong name in current approver.

  Answered 65 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 29, 2018 5:54PMPayables and Cash Management - EBS (MOSC)
• Why do attachments included in the Supplier record appear on the receipt transaction?

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 29, 2018 5:52PMPayables and Cash Management - EBS (MOSC)
• How can I have my iExpense workflow to send an FYI to other manager that is not my immdiate approver

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 29, 2018 5:16PMPayables and Cash Management - EBS (MOSC)
• Conditional Sum is not working in Etext Template

  Answered 186 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 29, 2018 1:47PMPayables and Cash Management - EBS (MOSC)
• Default Expense Reports to Auditor instead search ER then Audit

  Answered ✓ 53 views 18 comments 0 points Most recent by 3565285 Mar 29, 2018 9:03AMPayables and Cash Management - EBS (MOSC)
• Expense export rejections you have insufficient privileges for the current operation

  Answered 35 views 6 comments 0 points Most recent by SanthoshSankaran Mar 29, 2018 7:26AMPayables and Cash Management - EBS (MOSC)
• How to get the source table/columns for the output of the program IBY_FD_PAYMENT_FORMAT_TEXT

  Answered 196 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 29, 2018 5:59AMPayables and Cash Management - EBS (MOSC)
• tax is calculating in negative.

  Answered 15 views 3 comments 1 point Most recent by Praveen Singh -Oracle Mar 29, 2018 5:37AMPayables and Cash Management - EBS (MOSC)