Discussion List

• One zero dollar payment rejecting

  Answered 19 views 4 comments 0 points Most recent by Christiansen Kael Mar 23, 2018 4:00PMPayables and Cash Management - EBS (MOSC)
• Supplier Number not populated when processing a Customer Refund

  Answered 13 views 1 comment 0 points Most recent by Jithendra Nandanavanam -Oracle Mar 23, 2018 11:57AMPayables and Cash Management - EBS (MOSC)
• P2P entries for Intercompany transactions

  Answered 33 views 4 comments 0 points Most recent by Sunil B.N Mar 23, 2018 5:00AMPayables and Cash Management - EBS (MOSC)
• How to Import the invoices with Tax lines when E-Biz is used

  Answered 157 views 3 comments 0 points Most recent by user12146421 Mar 22, 2018 2:05PMPayables and Cash Management - EBS (MOSC)
• We have an AP Approvers hierarchy in the Position Hierarchy form. How can I query the holders of a

  Answered ✓ 23 views 1 comment 0 points Most recent by NTW Mar 22, 2018 11:32AMPayables and Cash Management - EBS (MOSC)
• Some Error on AP_INTERFACE_REJECTIONS

  Answered ✓ 54 views 8 comments 1 point Most recent by SanthoshSankaran Mar 22, 2018 5:35AMPayables and Cash Management - EBS (MOSC)
• Can we add new AP Invoice line to existing invoice through API/Interface?

  Answered 716 views 2 comments 0 points Most recent by User_EFGKC Mar 22, 2018 5:15AMPayables and Cash Management - EBS (MOSC)
• Per diem on time basis

  Answered 21 views 3 comments 1 point Most recent by User_SUXP7 Mar 22, 2018 4:36AMPayables and Cash Management - EBS (MOSC)
• Issue putting in mileage expense claim under different operating unit - additional information not s

  Answered 61 views 8 comments 0 points Most recent by EwartC Mar 21, 2018 11:06AMPayables and Cash Management - EBS (MOSC)
• Personalize APXINWKB

  Answered ✓ 61 views 4 comments 2 points Most recent by Chris Mars Mar 20, 2018 1:16PMPayables and Cash Management - EBS (MOSC)
• In Batch payment system generate two Cheque instead of single Cheque-Pay alone option not enable at

  Answered ✓ 12 views 2 comments 1 point Most recent by 3589709 Mar 20, 2018 10:22AMPayables and Cash Management - EBS (MOSC)
• 11i 11.5.10.x Is it possible to import invoice using std Oracle Invoice open interface having prepay

  Answered 69 views 2 comments 0 points Most recent by QuEST Team Mar 19, 2018 12:25PMPayables and Cash Management - EBS (MOSC)
• Solution for Dual Approval of CEO's Expense Reports (non-AME implementation)?

  Answered ✓ 25 views 4 comments 0 points Most recent by Helen Colbrook - Porterbrook Mar 19, 2018 6:34AMPayables and Cash Management - EBS (MOSC)
• After upgrade 12.2.6 is showning from accounts payable in invoice notifications instead of from last

  Answered 7 views 1 comment 0 points Most recent by Beryl Gao-Oracle Mar 19, 2018 1:39AMPayables and Cash Management - EBS (MOSC)
• Customer Advanced Payment

  Answered 26 views 2 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Mar 18, 2018 4:14AMPayables and Cash Management - EBS (MOSC)
• Fiscal Classification at Invoice Level- Payables

  Answered 32 views 5 comments 0 points Most recent by Arnab -Oracle Mar 18, 2018 1:24AMPayables and Cash Management - EBS (MOSC)
• Put all invoices on hold which are over 3 months old

  Answered 24 views 3 comments 3 points Most recent by Arnab -Oracle Mar 18, 2018 1:18AMPayables and Cash Management - EBS (MOSC)
• Can Invoice Approval notification to user include retention information?

  Answered 19 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 16, 2018 9:41PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Line level Invoice Approval without AME setup?

  Answered 49 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle Mar 16, 2018 8:28PMPayables and Cash Management - EBS (MOSC)
• Not able to create suppliers

  Answered ✓ 37 views 3 comments 1 point Most recent by SanthoshSankaran Mar 16, 2018 12:20PMPayables and Cash Management - EBS (MOSC)
• iExpense - Partial report rejection

  Answered ✓ 30 views 6 comments 0 points Most recent by SanthoshSankaran Mar 16, 2018 11:38AMPayables and Cash Management - EBS (MOSC)
• What profile options to setup in order to have data displayed from multiple balancing segments under

  Answered 17 views 2 comments 1 point Most recent by SanthoshSankaran Mar 16, 2018 10:33AMPayables and Cash Management - EBS (MOSC)
• Retrying and suspending an activty in status monitor gives error on page

  Answered 46 views 6 comments 0 points Most recent by Arnal R-Oracle Mar 16, 2018 10:13AMPayables and Cash Management - EBS (MOSC)
• Need Separate Remittance Advice in Excel/PDF attachment.

  Answered 93 views 2 comments 0 points Most recent by Chris Mars Mar 16, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• How to delegate approvals to other employee - only for direct reportes expenses

  Answered ✓ 630 views 5 comments 1 point Most recent by User_SUXP7 Mar 15, 2018 5:26AMPayables and Cash Management - EBS (MOSC)
• R12 Accrual Purges

  Answered 21 views 1 comment 0 points Most recent by LisaO -Oracle Mar 14, 2018 3:25PMPayables and Cash Management - EBS (MOSC)
• Payments SFTP steps for DBA

  Answered 17 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 14, 2018 10:51AMPayables and Cash Management - EBS (MOSC)
• Oracle - Supplier Search by Site Details

  Answered 100 views 6 comments 1 point Most recent by User_8Q13P Mar 14, 2018 10:08AMPayables and Cash Management - EBS (MOSC)
• Required to default the receipt date on invoice GL Date

  Answered 20 views 3 comments 0 points Most recent by Chris Mars Mar 14, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Search Suppliers by Site

  Answered 86 views 4 comments 0 points Most recent by User_8Q13P Mar 14, 2018 8:23AMPayables and Cash Management - EBS (MOSC)