Discussion List

• Markview Kofax for scanning expense invoices

  Answered 125 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 3:33PMPayables and Cash Management - EBS (MOSC)
• Integrating Kofax MarkView with iSupplier for eInvoicing

  Answered 122 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 3:32PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export shouldn't run for specific OU

  Answered 95 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jul 10, 2017 3:23PMPayables and Cash Management - EBS (MOSC)
• Netting - Adding Credit Memo's from AR

  Answered 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 10:57AMPayables and Cash Management - EBS (MOSC)
• Error occurred in complete_journal_entry API When create create a journal entry by using the API x

  Answered 188 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 10, 2017 10:40AMPayables and Cash Management - EBS (MOSC)
• Rejected Invoice Does Not Always Include Comments in Approval History

  Answered 122 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jul 7, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Selection Report Format

  Answered 63 views 2 comments 0 points Most recent by 3260713 Jul 7, 2017 2:22PMPayables and Cash Management - EBS (MOSC)
• Invoice On Hold Report

  Answered 58 views 7 comments 0 points Most recent by User_OVDPB Jul 7, 2017 10:43AMPayables and Cash Management - EBS (MOSC)
• Payament without supplier

  Answered 31 views 2 comments 0 points Most recent by SanthoshSankaran Jul 7, 2017 6:15AMPayables and Cash Management - EBS (MOSC)
• How do we delete duplicate credit card transactions?

  Answered 165 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 6, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• Seperate Remittance Advice - IBY_FD_SRA_FORMAT

  Answered 314 views 4 comments 0 points Most recent by 3137739 Jul 6, 2017 2:59PMPayables and Cash Management - EBS (MOSC)
• Customised AP Invoice Register completes in error

  Answered 81 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 6, 2017 2:51PMPayables and Cash Management - EBS (MOSC)
• Advior Webcast on 10-Aug-17: E-Business Tax (EBTax) Upgrade From An Oracle Payables Perspective

  7 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Jul 6, 2017 2:06PMPayables and Cash Management - EBS (MOSC)
• The tax audit trail report is finishing as complete/warning and it is not generating any output

  Answered ✓ 44 views 5 comments 0 points Most recent by Chris Mars Jul 6, 2017 1:12PMPayables and Cash Management - EBS (MOSC)
• Hello, I need to give access to a specific AP responsibility to have access to value set. Then with

  Answered 64 views 3 comments 0 points Most recent by SanthoshSankaran Jul 6, 2017 11:40AMPayables and Cash Management - EBS (MOSC)
• Prepayment Made to One Supplier but goods (partly) delivered by another Supplier

  Answered 55 views 6 comments 0 points Most recent by SanthoshSankaran Jul 6, 2017 9:46AMPayables and Cash Management - EBS (MOSC)
• Send Receipt of Payment Notifications-Customization

  Answered ✓ 43 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Jul 6, 2017 8:00AMPayables and Cash Management - EBS (MOSC)
• How to create payment template with a value range

  Answered ✓ 304 views 18 comments 1 point Most recent by Kamalakar.N Jul 6, 2017 7:31AMPayables and Cash Management - EBS (MOSC)
• Mileage Policy

  Answered 51 views 1 comment 0 points Most recent by SanthoshSankaran Jul 6, 2017 5:46AMPayables and Cash Management - EBS (MOSC)
• SLA Pre-Upgrade program

  Answered 55 views 2 comments 0 points Most recent by User_X7SV8 Jul 6, 2017 5:12AMPayables and Cash Management - EBS (MOSC)
• Invoice Matched and Paid without a Receipt

  Answered 46 views 2 comments 0 points Most recent by 3011007 Jul 6, 2017 4:41AMPayables and Cash Management - EBS (MOSC)
• ap invoice transaction search form., there is field called term , as of now term is default, we want

  Answered 79 views 5 comments 1 point Most recent by SanthoshSankaran Jul 6, 2017 4:29AMPayables and Cash Management - EBS (MOSC)
• We are getting this error: Payment Process Request cannot be terminated because one or more associat

  Answered ✓ 1.6K views 6 comments 1 point Most recent by Paulette Arnold Jul 5, 2017 6:17PMPayables and Cash Management - EBS (MOSC)
• iExpense - You have encountered an unexpected error. When Trying to View Previously Submitted ER

  Answered ✓ 212 views 4 comments 2 points Most recent by user3903825 Jul 5, 2017 4:33PMPayables and Cash Management - EBS (MOSC)
• NACHA CCD Addenda Payment Related Information

  Answered 259 views 5 comments 0 points Most recent by aanchi88 Jul 5, 2017 3:18PMPayables and Cash Management - EBS (MOSC)
• R12 ACH payments to suppliers

  Answered 693 views 2 comments 1 point Most recent by aanchi88 Jul 5, 2017 2:58PMPayables and Cash Management - EBS (MOSC)
• R12 CTX Format for supplier payments

  Answered 409 views 5 comments 0 points Most recent by aanchi88 Jul 5, 2017 2:03PMPayables and Cash Management - EBS (MOSC)
• Block the voiding of payments cleared in Cash Management

  Answered 28 views 1 comment 0 points Most recent by Chris Mars Jul 5, 2017 1:15PMPayables and Cash Management - EBS (MOSC)
• Colombia: Expense Report and AP Third Party information

  Answered 74 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 5, 2017 1:12PMPayables and Cash Management - EBS (MOSC)
• How to Sweep & Close the Payable Period when No further periods are in open status

  Answered 83 views 1 comment 0 points Most recent by Chris Mars Jul 5, 2017 8:42AMPayables and Cash Management - EBS (MOSC)