Discussion List

• R12 Invoice distributions Reverse button is grayed

  Answered 270 views 4 comments 0 points Most recent by user12180635 Jun 12, 2017 1:24PMPayables and Cash Management - EBS (MOSC)
• Restricting credit memos in PPR

  Answered 232 views 7 comments 0 points Most recent by Chris Mars Jun 12, 2017 12:42PMPayables and Cash Management - EBS (MOSC)
• Invoice Validated user

  Answered 25 views 1 comment 0 points Most recent by Abhisek Roy Jun 12, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• AP Invoice line distrbution

  Answered ✓ 145 views 2 comments 2 points Most recent by SanthoshSankaran Jun 12, 2017 9:37AMPayables and Cash Management - EBS (MOSC)
• Personalize APXINWKB to exclude a Transaction Type

  Answered ✓ 95 views 4 comments 0 points Most recent by SanthoshSankaran Jun 12, 2017 7:19AMPayables and Cash Management - EBS (MOSC)
• iExpense policy setup

  Answered ✓ 180 views 3 comments 0 points Most recent by SanthoshSankaran Jun 9, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• Solution/Workaround for amortization of Prepaid Expenses

  Answered ✓ 1.4K views 1 comment 0 points Most recent by Chris Mars Jun 9, 2017 8:49AMPayables and Cash Management - EBS (MOSC)
• Expense Report status: Pending Payables Approval

  Answered 1.4K views 7 comments 0 points Most recent by SanthoshSankaran Jun 9, 2017 6:54AMPayables and Cash Management - EBS (MOSC)
• How to generate custom AP Payment file.

  Answered ✓ 1.4K views 10 comments 1 point Most recent by 2906075 Jun 9, 2017 1:55AMPayables and Cash Management - EBS (MOSC)
• Subledger Gain/Loss Setup for MPA

  Answered ✓ 181 views 2 comments 0 points Most recent by 3337681 Jun 8, 2017 10:00AMPayables and Cash Management - EBS (MOSC)
• Brazil Integrated receiving - Which Module?

  Answered 577 views 4 comments 1 point Most recent by 3254437 Jun 8, 2017 4:30AMPayables and Cash Management - EBS (MOSC)
• The provided payment document is exhausted. Select a different payment document or select skipped do

  Answered 390 views 2 comments 0 points Most recent by User_J0MSS Jun 8, 2017 12:08AMPayables and Cash Management - EBS (MOSC)
• Change a Policy in a Template

  Answered ✓ 54 views 1 comment 0 points Most recent by SanthoshSankaran Jun 7, 2017 9:31AMPayables and Cash Management - EBS (MOSC)
• Invoice rejected with error invalid terms

  Answered 82 views 1 comment 0 points Most recent by Chris Mars Jun 7, 2017 8:57AMPayables and Cash Management - EBS (MOSC)
• How to Restrict Trade Supplier & Employee Supplier Creation?

  Answered 147 views 6 comments 1 point Most recent by Uday Yelchuri Jun 7, 2017 5:27AMPayables and Cash Management - EBS (MOSC)
• Tax Payer id of Supplier -Employee Type

  Answered 299 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 6, 2017 4:35PMPayables and Cash Management - EBS (MOSC)
• expense report account number - automatic split

  Answered 55 views 2 comments 1 point Most recent by ARVIND VARAGANTI Jun 6, 2017 2:54PMPayables and Cash Management - EBS (MOSC)
• Invoices Removed From Payment Batch

  Answered 83 views 4 comments 0 points Most recent by Chris Mars Jun 6, 2017 10:29AMPayables and Cash Management - EBS (MOSC)
• iby_ext_bankacct_pub.create_ext_bank_branch

  Answered 289 views 2 comments 0 points Most recent by 2963064 Jun 6, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• Need to create AP Invoice Withholding through Ebtax

  Answered 116 views 1 comment 1 point Most recent by Chris Mars Jun 6, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• In oaf page - message styled text is not showing full text

  Answered 481 views 4 comments 0 points Most recent by Murugadoss Narayanan Jun 6, 2017 8:27AMPayables and Cash Management - EBS (MOSC)
• Is there a report that shows the changes made to the supplier master?

  Answered 97 views 1 comment 2 points Most recent by Chris Mars Jun 5, 2017 4:29PMPayables and Cash Management - EBS (MOSC)
• Need to add new Advanced Search criteria row in iExpense

  Answered 80 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2017 3:47PMPayables and Cash Management - EBS (MOSC)
• Payable Trial Balance Report

  Answered 48 views 5 comments 1 point Most recent by ARVIND VARAGANTI Jun 5, 2017 3:13PMPayables and Cash Management - EBS (MOSC)
• Refund process through Mixed Invoice

  Answered 54 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2017 3:11PMPayables and Cash Management - EBS (MOSC)
• iExpense - Travel Reimbursment - Expense Location

  Answered 231 views 2 comments 0 points Most recent by KC-Shelia Jun 5, 2017 2:17PMPayables and Cash Management - EBS (MOSC)
• UK BACS 1/2 Inch Tape Format vs ISO CGI Credit Transfer Initiation V3 Unstructured

  Answered 130 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2017 1:58PMPayables and Cash Management - EBS (MOSC)
• Mobile expense - custom account generator

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2017 1:40PMPayables and Cash Management - EBS (MOSC)
• Daily Rate, Num of Days, Receipt Amount

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 5, 2017 11:28AMPayables and Cash Management - EBS (MOSC)
• MO: Operating Unit profile option does not restrict AP Invoice entry to specified operating unit

  Answered 192 views 9 comments 0 points Most recent by SanthoshSankaran Jun 5, 2017 9:08AMPayables and Cash Management - EBS (MOSC)