Discussion List

• Put all invoices on hold which are over 3 months old

  Answered 28 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 20 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 56 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 ✓ 38 views 3 comments 1 point Most recent by SanthoshSankaran Mar 16, 2018 12:20PMPayables and Cash Management - EBS (MOSC)
• iExpense - Partial report rejection

  Answered ✓ 32 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 94 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 ✓ 645 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 19 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 102 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)
• AP Invoices stuk in Payment Batch

  Answered 62 views 11 comments 0 points Most recent by Chris Mars Mar 13, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Hi,

  Answered 30 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 172 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 35 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 24 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 132 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 26 views 1 comment 0 points Most recent by Pere Taule-Oracle Mar 12, 2018 5:37PMPayables and Cash Management - EBS (MOSC)
• AP Purge

  Answered 13 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 ✓ 30 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 ✓ 69 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)