Discussion List

• Upon submitting 'Invoice Approval Workflow' program, the approval status is REJECTED with comments a

  Answered 249 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 20, 2017 4:19PMPayables and Cash Management - EBS (MOSC)
• Preview Mode in AP Distribution

  Answered 522 views 8 comments 2 points Most recent by hmadishetty Jun 20, 2017 12:27PMPayables and Cash Management - EBS (MOSC)
• Interface Pcard data to Account Payables

  Answered 122 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 20, 2017 10:02AMPayables and Cash Management - EBS (MOSC)
• ERS or Self billing

  Answered 107 views 3 comments 0 points Most recent by SanthoshSankaran Jun 20, 2017 7:03AMPayables and Cash Management - EBS (MOSC)
• Invoice workbench issue

  Answered 71 views 3 comments 0 points Most recent by Cristina Savu-Oracle Jun 20, 2017 3:52AMPayables and Cash Management - EBS (MOSC)
• PAYABLE - audit listing invoice

  Answered 28 views 3 comments 1 point Most recent by Praveen Singh -Oracle Jun 20, 2017 2:13AMPayables and Cash Management - EBS (MOSC)
• 12.2.4 Special Calendars - different considerations for leap years?

  Answered 128 views 5 comments 1 point Most recent by LSeese Jun 19, 2017 3:43PMPayables and Cash Management - EBS (MOSC)
• Need receipt attachment in AP invoice line level for expense reports

  Answered 323 views 1 comment 0 points Most recent by SanthoshSankaran Jun 19, 2017 11:17AMPayables and Cash Management - EBS (MOSC)
• AP Expense report Invoice on Hold Status

  Answered 39 views 1 comment 0 points Most recent by SanthoshSankaran Jun 19, 2017 10:53AMPayables and Cash Management - EBS (MOSC)
• unable to void payment

  Answered 127 views 1 comment 0 points Most recent by Arnab -Oracle Jun 19, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• Accounting issue due to intracompany setup

  Answered 226 views 7 comments 0 points Most recent by Zachariah Panickareth Jun 19, 2017 9:06AMPayables and Cash Management - EBS (MOSC)
• Online accounting could not be created for this transaction

  Answered 1.2K views 19 comments 1 point Most recent by Zachariah Panickareth Jun 19, 2017 9:02AMPayables and Cash Management - EBS (MOSC)
• Nacha iat payments

  Answered 43 views 2 comments 0 points Most recent by 3403599 Jun 19, 2017 4:56AMPayables and Cash Management - EBS (MOSC)
• an invalid setup has been detected for the current transaction type in approvals management. Please

  Answered 1.6K views 3 comments 1 point Most recent by 3049337 Jun 17, 2017 8:07AMPayables and Cash Management - EBS (MOSC)
• Has someone already designed a solution in order to apply pre-payments for a standard invoice automa

  Answered 65 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 17, 2017 5:21AMPayables and Cash Management - EBS (MOSC)
• Invoice is not approved when approved by one parallel approver.Voting method is First Responder Wins

  Answered 92 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 17, 2017 5:16AMPayables and Cash Management - EBS (MOSC)
• Supplier and Supplier Account Conversion 12.2.4

  Answered 119 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jun 17, 2017 4:48AMPayables and Cash Management - EBS (MOSC)
• Standard functionality to automate payment process

  Answered 41 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jun 17, 2017 3:11AMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion Upload & Supplier Bank Accounts

  Answered 1.1K views 5 comments 1 point Most recent by Praveen Singh -Oracle Jun 17, 2017 2:49AMPayables and Cash Management - EBS (MOSC)
• Item Setup as invoiceable not checked; but ERS invoice created and line created for GRR

  Answered 32 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jun 16, 2017 9:48PMPayables and Cash Management - EBS (MOSC)
• Supplier Simple Search on a full Supplier Number returns all Suppliers that start with the same numb

  Answered 25 views 2 comments 2 points Most recent by ARVIND VARAGANTI Jun 15, 2017 1:23PMPayables and Cash Management - EBS (MOSC)
• How to separate specific company transactions within a single ledger and operating unit

  Answered 102 views 4 comments 0 points Most recent by SanthoshSankaran Jun 15, 2017 5:26AMPayables and Cash Management - EBS (MOSC)
• Updates to Role data will not be visible in the application until the following processes are starte

  Answered 813 views 3 comments 0 points Most recent by user12007535 Jun 15, 2017 3:09AMPayables and Cash Management - EBS (MOSC)
• This message wasn't delivered to anyone because it's too large

  Answered 64 views 4 comments 0 points Most recent by Wim vd Veer Jun 14, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• Program was terminated by signal 11

  Answered 297 views 5 comments 0 points Most recent by User_J34S6 Jun 14, 2017 12:06AMPayables and Cash Management - EBS (MOSC)
• R12 Where is the translation window for payment methods

  Answered 50 views 2 comments 0 points Most recent by Jesper R. Nielsen Jun 13, 2017 10:18AMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - Can we reverse a paid invoice distributions and add distribution line with Project / Task

  Answered 35 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 13, 2017 6:09AMPayables and Cash Management - EBS (MOSC)
• How to print check in TEXT format instead of PDF using standard payment process Format Payment Instu

  Answered 726 views 7 comments 1 point Most recent by Praveen Singh -Oracle Jun 13, 2017 5:27AMPayables and Cash Management - EBS (MOSC)
• Event oracle.apps.wf.notification.close not getting kicked off

  Answered 61 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Jun 13, 2017 3:35AMPayables and Cash Management - EBS (MOSC)
• Healthcheck Before Inactivating Supplier Site

  Answered 26 views 1 comment 0 points Most recent by Sanjay Desai EBS Jun 13, 2017 1:16AMPayables and Cash Management - EBS (MOSC)