Discussion List

• iSupplier used for control of internal supplier registration

  Answered ✓ 204 views 2 comments 0 points Most recent by User_3LMEI Sep 25, 2017 5:23AMPayables and Cash Management - EBS (MOSC)
• add colums to Ap Invoice Aging Report-APXINAGE

  Answered 165 views 3 comments 0 points Most recent by Bhuwanesh Sep 23, 2017 7:12AMPayables and Cash Management - EBS (MOSC)
• iSupplier & Terms

  Answered ✓ 10 views 2 comments 1 point Most recent by David T Sep 22, 2017 6:07PMPayables and Cash Management - EBS (MOSC)
• Bank Account currency on PPR

  Answered 30 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 22, 2017 10:08AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request - Total amount

  Answered 54 views 2 comments 0 points Most recent by Arnal R-Oracle Sep 22, 2017 10:06AMPayables and Cash Management - EBS (MOSC)
• Check Printing - MICR Font not functioning

  172 views 5 comments 0 points Most recent by User_LLYJX Sep 22, 2017 9:20AMPayables and Cash Management - EBS (MOSC)
• Hi

  Answered 28 views 1 comment 0 points Most recent by Chris Mars Sep 22, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Does anyone know of ability to have internet expense report inquiry?

  Answered ✓ 63 views 2 comments 0 points Most recent by 3430971 Sep 20, 2017 2:00PMPayables and Cash Management - EBS (MOSC)
• iExpense Timeout

  Answered 172 views 2 comments 0 points Most recent by LMartin Sep 20, 2017 1:27PMPayables and Cash Management - EBS (MOSC)
• Auditless expense approvals

  Answered 197 views 8 comments 1 point Most recent by SanthoshSankaran Sep 20, 2017 11:34AMPayables and Cash Management - EBS (MOSC)
• How to change distribution/cost centre on recurring invoice

  Answered 49 views 3 comments 0 points Most recent by George Manasseh Sep 20, 2017 6:49AMPayables and Cash Management - EBS (MOSC)
• The supplier you have entered already exists as a customer with a different Taxpayer ID or Primary I

  Answered 123 views 2 comments 0 points Most recent by George Manasseh Sep 20, 2017 5:30AMPayables and Cash Management - EBS (MOSC)
• Delete invoice with status NEVER APPROVED and UNAPPROVED via script or API

  Answered ✓ 165 views 6 comments 1 point Most recent by Erwandi Sep 20, 2017 5:00AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge

  Answered 94 views 7 comments 0 points Most recent by SanthoshSankaran Sep 20, 2017 4:53AMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card Negative Transactions

  Answered 215 views 4 comments 0 points Most recent by LMartin Sep 19, 2017 5:20PMPayables and Cash Management - EBS (MOSC)
• Is Tax calculated from Requisition stage or added at Invoice stage

  Answered 74 views 2 comments 1 point Most recent by user10163762 Sep 19, 2017 4:26PMPayables and Cash Management - EBS (MOSC)
• Purchase order information on Assignment screen.

  Answered ✓ 108 views 2 comments 1 point Most recent by Adn.HRMS Sep 19, 2017 3:42AMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Letter -As Of Date parameter

  Answered 62 views 4 comments 0 points Most recent by El1a Sep 18, 2017 10:25AMPayables and Cash Management - EBS (MOSC)
• R12.2.6 after upgrade: AP: General tab of invoice does not show Tax amount and Total is shown in Red

  Answered ✓ 113 views 2 comments 0 points Most recent by user7421894 Sep 18, 2017 8:23AMPayables and Cash Management - EBS (MOSC)
• Has anyone done the setups required to process Wire Transfer (not EFT) Payments via thePayments Man

  Answered 109 views 1 comment 0 points Most recent by Samya-Sourav - Principal Software Engineer -Oracle Sep 16, 2017 11:56AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 Invocie Import process - APXIIMPT - Payables Open Interface Invoices

  Answered 128 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 15, 2017 4:22PMPayables and Cash Management - EBS (MOSC)
• Project related invoice line distribution cannot be created

  Answered 89 views 2 comments 0 points Most recent by User_87LEN Sep 15, 2017 10:48AMPayables and Cash Management - EBS (MOSC)
• Trading partner vs Payee

  Answered ✓ 49 views 1 comment 0 points Most recent by Chris Mars Sep 15, 2017 9:01AMPayables and Cash Management - EBS (MOSC)
• Loaded suppliers/sites through create_vendor api(s), and no site records display through Supplier In

  Answered 31 views 1 comment 0 points Most recent by Praveen Singh -Oracle Sep 15, 2017 5:36AMPayables and Cash Management - EBS (MOSC)
• Have one requirement where Concurrent Program (Payment File ) needs to be scheduled for 10 Operating

  Answered 24 views 1 comment 0 points Most recent by ARVIND VARAGANTI Sep 14, 2017 4:16PMPayables and Cash Management - EBS (MOSC)
• Payment term with due date as last date of the next month

  Answered ✓ 129 views 4 comments 3 points Most recent by Cheryl Riniker-Oracle Sep 14, 2017 1:54PMPayables and Cash Management - EBS (MOSC)
• Wire Payment Setup

  Answered 485 views 3 comments 1 point Most recent by User_H6M8A Sep 14, 2017 1:46PMPayables and Cash Management - EBS (MOSC)
• Can Prepayment Applied to Retainage Release Invoice

  Answered 131 views 2 comments 1 point Most recent by S Panda Sep 14, 2017 7:58AMPayables and Cash Management - EBS (MOSC)
• Checque series no starts with zero

  Answered 92 views 3 comments 0 points Most recent by 3394442 Sep 14, 2017 5:23AMPayables and Cash Management - EBS (MOSC)
• API to update Payment Priority in AP R12.2.4

  Answered 108 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 13, 2017 4:35PMPayables and Cash Management - EBS (MOSC)