Discussion List

• How are entries for MPA entries created?

  Answered 39 views 1 comment 0 points Most recent by Arnal R-Oracle May 17, 2017 1:38PMPayables and Cash Management - EBS (MOSC)
• I cannot Void a Payment

  Answered 188 views 5 comments 1 point Most recent by Arnal R-Oracle May 17, 2017 11:07AMPayables and Cash Management - EBS (MOSC)
• Is there an API to calculate AP Invoice Tax?

  Answered 655 views 2 comments 0 points Most recent by Arnab -Oracle May 17, 2017 9:53AMPayables and Cash Management - EBS (MOSC)
• Can we do payment, if invoice has hold

  Answered 26 views 2 comments 0 points Most recent by Arnab -Oracle May 17, 2017 9:50AMPayables and Cash Management - EBS (MOSC)
• CIS2007 Monthly Returns report not being selected invoices

  Answered 35 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 17, 2017 9:21AMPayables and Cash Management - EBS (MOSC)
• The reason why 'NonValidatedWebExpense' is set

  Answered 705 views 3 comments 1 point Most recent by MarilynM - Moderator-Oracle May 16, 2017 4:31PMPayables and Cash Management - EBS (MOSC)
• Reversed prepayment in Oracle AP module, will there be any impact in the I-expense report

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 16, 2017 12:22PMPayables and Cash Management - EBS (MOSC)
• Payables Negative Supplier Balance Report - question about data returned

  Answered ✓ 59 views 3 comments 0 points Most recent by Chris Mars May 16, 2017 12:04PMPayables and Cash Management - EBS (MOSC)
• CIS monthly returns

  Question 155 views 4 comments 1 point Most recent by Dilip Talluri May 16, 2017 7:30AMPayables and Cash Management - EBS (MOSC)
• AP Unrealized Gains/Losses

  Answered 216 views 2 comments 0 points Most recent by 3433522 May 15, 2017 9:34PMPayables and Cash Management - EBS (MOSC)
• iExpense: Auto-Populate the Approver field

  Answered ✓ 365 views 6 comments 0 points Most recent by LMartin May 15, 2017 3:45PMPayables and Cash Management - EBS (MOSC)
• One invoice with recurring payments

  Answered 72 views 3 comments 0 points Most recent by Chris Mars May 15, 2017 1:17PMPayables and Cash Management - EBS (MOSC)
• Issue when creating a MasterCard credir card and its transactions.

  Answered 70 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 15, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• Getting an error "INVALID_CARD_NUMBER" while trying to upload Mastercard transactions.

  Answered 88 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 15, 2017 11:18AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10771: could not reserve record

  Answered 3.4K views 2 comments 1 point Most recent by Praveen Singh -Oracle May 15, 2017 7:34AMPayables and Cash Management - EBS (MOSC)
• Payment Connectivity with External Systems in R12

  Answered 61 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 15, 2017 7:17AMPayables and Cash Management - EBS (MOSC)
• Pool Multiple Payment files into One in R12

  Answered 26 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 15, 2017 7:09AMPayables and Cash Management - EBS (MOSC)
• how to purge suppliers and their related party records created for employees

  Answered 583 views 11 comments 1 point Most recent by Raquel_GB May 12, 2017 5:21PMPayables and Cash Management - EBS (MOSC)
• Update supplier site payment code

  Answered 195 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 4:55PMPayables and Cash Management - EBS (MOSC)
• Assign Pcard to different supplier

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 4:41PMPayables and Cash Management - EBS (MOSC)
• Oracle workflow : Add attachment to response template

  Answered 75 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 12:21PMPayables and Cash Management - EBS (MOSC)
• Is there an AP report to show payments made by pay group

  Answered 26 views 1 comment 0 points Most recent by Chris Mars May 12, 2017 10:47AMPayables and Cash Management - EBS (MOSC)
• Assigning a distribution set to a supplier site

  Answered 54 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 10:06AMPayables and Cash Management - EBS (MOSC)
• Invoice can't be fully cancelled because it has an accounting hold

  Answered 131 views 4 comments 1 point Most recent by Chris Mars May 12, 2017 9:15AMPayables and Cash Management - EBS (MOSC)
• Invoice currency and payment currency are different

  Answered 67 views 2 comments 0 points Most recent by HitendraD May 12, 2017 9:05AMPayables and Cash Management - EBS (MOSC)
• How to split the checks only based on GRANT or TAX?

  Answered 27 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 12, 2017 8:51AMPayables and Cash Management - EBS (MOSC)
• Payables Customization and Localization details

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 11, 2017 4:16PMPayables and Cash Management - EBS (MOSC)
• Need to make old Invoices / Credit Memos Zero

  Answered 65 views 6 comments 1 point Most recent by Chris Mars May 11, 2017 10:33AMPayables and Cash Management - EBS (MOSC)
• Track As Asset flag is not getting enabled for Tax line on AP invoice

  Answered 115 views 2 comments 0 points Most recent by User_J34S6 May 11, 2017 5:37AMPayables and Cash Management - EBS (MOSC)
• Automate and match AP period to Future as GL period

  Answered ✓ 26 views 1 comment 0 points Most recent by 1089356 May 11, 2017 4:28AMPayables and Cash Management - EBS (MOSC)