Discussion List

• How to secure iSupplier Portal attachments?

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:43PMPayables and Cash Management - EBS (MOSC)
• AP credit memos via inter project billing got created without distributions

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:31PMPayables and Cash Management - EBS (MOSC)
• Payable Credit memos got created without distributions which were triggered as part of Inter project

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2018 5:30PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - EBS-AP Invocie Import Max Allowed Volume

  Answered 16 views 4 comments 1 point Most recent by Wonly Mar 2, 2018 12:20PMPayables and Cash Management - EBS (MOSC)
• Tax on Recurring Invoices

  Answered 14 views 3 comments 1 point Most recent by Arnal R-Oracle Mar 2, 2018 11:37AMPayables and Cash Management - EBS (MOSC)
• iExpenses Both Pay: remittance advice and payment file

  Answered ✓ 37 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 2, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• PA Act 43 2017

  Answered 9 views 2 comments 0 points Most recent by Chris Mars Mar 2, 2018 8:33AMPayables and Cash Management - EBS (MOSC)
• Direct payment file to HSBCnet

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 1, 2018 5:55PMPayables and Cash Management - EBS (MOSC)
• Automatic Withholding Tax on AP Invoices - Is there any Canada specific localization available

  Answered 26 views 2 comments 1 point Most recent by 3150325 Mar 1, 2018 4:57PMPayables and Cash Management - EBS (MOSC)
• Fusion Payable Invoice Approvals by Project Manager

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 1, 2018 11:49AMPayables and Cash Management - EBS (MOSC)
• AP Payment error while voiding the payment

  Answered 32 views 5 comments 0 points Most recent by SanthoshSankaran Mar 1, 2018 9:46AMPayables and Cash Management - EBS (MOSC)
• FRM-40212: Invalid value for Field VENDOR_SITE_CODE :: Oracle Payables

  Answered 153 views 14 comments 1 point Most recent by User_0LQFF Mar 1, 2018 9:31AMPayables and Cash Management - EBS (MOSC)
• Sweep AP - trying to close periods

  Answered ✓ 120 views 7 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 28, 2018 1:04PMPayables and Cash Management - EBS (MOSC)
• SQL query to get eligible data to Purge on AP

  Answered ✓ 265 views 5 comments 0 points Most recent by SanthoshSankaran Feb 28, 2018 11:20AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt is creating an invoice for each BPA

  Answered ✓ 27 views 3 comments 0 points Most recent by Christiansen Kael Feb 28, 2018 11:07AMPayables and Cash Management - EBS (MOSC)
• Accrual write off is generated , however it is event status unprocessed

  Answered 287 views 11 comments 0 points Most recent by George Manasseh Feb 28, 2018 1:06AMPayables and Cash Management - EBS (MOSC)
• Mapping Expenditure Type to an Expense Type

  Answered 312 views 3 comments 0 points Most recent by LMartin Feb 27, 2018 3:08PMPayables and Cash Management - EBS (MOSC)
• 122699684 error log.txt

  2 views 0 comments 0 points Most recent by 3176845 Feb 27, 2018 11:48AMPayables and Cash Management - EBS (MOSC)
• Is there a table that stores pay cycle status?

  Answered ✓ 48 views 13 comments 1 point Most recent by 2812806 Feb 27, 2018 11:18AMPayables and Cash Management - EBS (MOSC)
• During expense report creation can all open credit card transactions be selected by default for reco

  Answered 15 views 2 comments 0 points Most recent by Sharla Skerbinc Feb 27, 2018 9:38AMPayables and Cash Management - EBS (MOSC)
• Script to delete expense report with pending payables status

  Answered 9 views 2 comments 0 points Most recent by Arnab -Oracle Feb 27, 2018 9:15AMPayables and Cash Management - EBS (MOSC)
• debit note adjustment in AP

  Answered ✓ 23 views 6 comments 1 point Most recent by George Manasseh Feb 27, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Process Run from sub ledgers transfers Journal entries in "batches" to General Led

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Feb 27, 2018 8:19AMPayables and Cash Management - EBS (MOSC)
• MPA for I-expense Invoice

  Answered 17 views 2 comments 0 points Most recent by User_YIQ67 Feb 27, 2018 1:53AMPayables and Cash Management - EBS (MOSC)
• How can an Auditor idendity or see the Preparer of an Expense report (in case of delegation by a man

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 26, 2018 3:30PMPayables and Cash Management - EBS (MOSC)
• Create accounting to approved invoices only.

  Answered 86 views 17 comments 1 point Most recent by Ayman.Bagha Feb 26, 2018 9:26AMPayables and Cash Management - EBS (MOSC)
• Change Payment terms/discount in AP Invoices

  Answered ✓ 182 views 7 comments 1 point Most recent by Chris Mars Feb 26, 2018 8:57AMPayables and Cash Management - EBS (MOSC)
• Restrict Payables Open Interface to Org ID

  Answered ✓ 36 views 9 comments 1 point Most recent by Kamalakar.N Feb 26, 2018 6:41AMPayables and Cash Management - EBS (MOSC)
• vendor merge caused fully paid invoices on trial balance

  Answered 19 views 4 comments 0 points Most recent by Beryl Gao-Oracle Feb 25, 2018 10:18PMPayables and Cash Management - EBS (MOSC)
• Update quantity_billed and amount_billed

  Answered 24 views 3 comments 0 points Most recent by Arnab -Oracle Feb 24, 2018 2:19AMPayables and Cash Management - EBS (MOSC)