Discussion List

• AP Invoices stuk in Payment Batch

  Answered 61 views 11 comments 0 points Most recent by Chris Mars Mar 13, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Hi,

  Answered 29 views 2 comments 1 point Most recent by AnLed Mar 13, 2018 12:30PMPayables and Cash Management - EBS (MOSC)
• Tax code not defaulting on expense report from expense report template

  Answered 166 views 4 comments 0 points Most recent by Praveen Singh -Oracle Mar 13, 2018 9:24AMPayables and Cash Management - EBS (MOSC)
• Need the default bank account setting in Oracle Payables to be changed fromexisiting.

  Answered 34 views 6 comments 2 points Most recent by Chris Mars Mar 13, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• One particular tax code is not available in expense Audit page

  Answered 19 views 4 comments 0 points Most recent by SanthoshSankaran Mar 13, 2018 6:12AMPayables and Cash Management - EBS (MOSC)
• Is there a standard report on "Report on payment practises and performance"

  Answered 130 views 7 comments 0 points Most recent by Praveen Singh -Oracle Mar 13, 2018 2:52AMPayables and Cash Management - EBS (MOSC)
• ERP费用报销在复制费用流程单据时，复制单据中的日期不要顺延一个星期。

  Answered 24 views 1 comment 0 points Most recent by Pere Taule-Oracle Mar 12, 2018 5:37PMPayables and Cash Management - EBS (MOSC)
• AP Purge

  Answered 12 views 2 comments 1 point Most recent by Taj. Mar 12, 2018 2:51PMPayables and Cash Management - EBS (MOSC)
• Split the amount in two different account R12

  Answered 37 views 4 comments 0 points Most recent by user11972110 Mar 12, 2018 1:22PMPayables and Cash Management - EBS (MOSC)
• Adding two Supplier Type to Selection Criteria in Payment Process Request?

  Answered ✓ 24 views 3 comments 1 point Most recent by ARVIND VARAGANTI Mar 12, 2018 12:12PMPayables and Cash Management - EBS (MOSC)
• 1099 Electronic Media report completes with error when parameter Federal Reporting Limit value is 6

  Answered ✓ 68 views 6 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 12, 2018 12:01PMPayables and Cash Management - EBS (MOSC)
• Supplier is asking when invoice will be paid

  Answered ✓ 25 views 2 comments 1 point Most recent by Chris Mars Mar 12, 2018 9:39AMPayables and Cash Management - EBS (MOSC)
• How to void the payment batch through payment manager

  Answered 25 views 3 comments 0 points Most recent by Chris Mars Mar 12, 2018 9:25AMPayables and Cash Management - EBS (MOSC)
• How to cancel AP invoice which already matched with PO

  Answered 1.1K views 5 comments 1 point Most recent by Arnab -Oracle Mar 12, 2018 6:48AMPayables and Cash Management - EBS (MOSC)
• Supplier Site

  Answered 46 views 8 comments 0 points Most recent by User_O672D Mar 9, 2018 5:41AMPayables and Cash Management - EBS (MOSC)
• iSupplier Portal AP invoice creation - PO Results Sort Order

  Answered 17 views 2 comments 0 points Most recent by Praveen Singh -Oracle Mar 9, 2018 3:53AMPayables and Cash Management - EBS (MOSC)
• Order of lines in subledger journals

  Answered 19 views 3 comments 1 point Most recent by Praveen Singh -Oracle Mar 9, 2018 3:44AMPayables and Cash Management - EBS (MOSC)
• Supplier site in Find Invoices window _Oracle payables

  Answered 46 views 8 comments 1 point Most recent by Taj. Mar 9, 2018 2:05AMPayables and Cash Management - EBS (MOSC)
• Suppliers with more payments

  Answered ✓ 36 views 6 comments 3 points Most recent by Taj. Mar 9, 2018 1:57AMPayables and Cash Management - EBS (MOSC)
• AMOUNT REMAINING IS WRONGLY UPDATED THROUGH INVOICE PAYMENTS

  Answered 89 views 11 comments 2 points Most recent by Cheryl Riniker-Oracle Mar 8, 2018 9:46AMPayables and Cash Management - EBS (MOSC)
• warning meaaage if supplier having invoice in same date

  Answered ✓ 66 views 11 comments 1 point Most recent by Kamalakar.N Mar 8, 2018 9:15AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Bank Accounts Table vs Cash Management Bank Accounts Table

  Answered ✓ 39 views 2 comments 2 points Most recent by Prodipto Tokder Mar 8, 2018 4:36AMPayables and Cash Management - EBS (MOSC)
• 3RD PARTY CHECK ASSIGNMENT PROCESS

  Answered 12 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Mar 7, 2018 3:38PMPayables and Cash Management - EBS (MOSC)
• Travel Card

  Answered 21 views 4 comments 0 points Most recent by NaushadAkhtarGTAA Mar 7, 2018 10:07AMPayables and Cash Management - EBS (MOSC)
• Troubleshooting Assistant for Prepayments (Search Helper) is available!!!

  Answered 112 views 5 comments 1 point Most recent by George Manasseh Mar 7, 2018 1:13AMPayables and Cash Management - EBS (MOSC)
• Cannot Change The Calculate Tax Option From No To Yes At supplier level

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 6, 2018 4:38PMPayables and Cash Management - EBS (MOSC)
• Cash Expense tab in Credit card expense process

  Answered 18 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 6, 2018 4:29PMPayables and Cash Management - EBS (MOSC)
• Apply/Unapply Prepayments: Prepayments not showing up

  Answered 20 views 5 comments 0 points Most recent by Chris Mars Mar 6, 2018 3:47PMPayables and Cash Management - EBS (MOSC)
• How to disable Audit Trail?

  Answered 56 views 6 comments 1 point Most recent by SanthoshSankaran Mar 6, 2018 10:25AMPayables and Cash Management - EBS (MOSC)
• Withdraw button disable in track expense report 12.2.5

  Answered 17 views 5 comments 1 point Most recent by SanthoshSankaran Mar 6, 2018 10:07AMPayables and Cash Management - EBS (MOSC)