Discussion List

• Source for the attachements link in iexpenses approval workflow notification

  Answered 164 views 2 comments 1 point Most recent by MarilynM - Moderator-Oracle May 1, 2017 6:35PMPayables and Cash Management - EBS (MOSC)
• Update Payment Method for All invoices

  Answered ✓ 33 views 4 comments 0 points Most recent by Chris Mars May 1, 2017 3:44PMPayables and Cash Management - EBS (MOSC)
• Oracle R12 iexpense Import

  Answered ✓ 110 views 1 comment 0 points Most recent by Arnal R-Oracle May 1, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• Deleted iexpense claim still sending notification

  Answered 93 views 7 comments 0 points Most recent by User_DZ58V May 1, 2017 1:16PMPayables and Cash Management - EBS (MOSC)
• 11i: iExpense Attachment is not appearing on Review Screen

  Answered 46 views 2 comments 0 points Most recent by 2891091 May 1, 2017 9:59AMPayables and Cash Management - EBS (MOSC)
• Supplier addition

  Answered 63 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 1, 2017 4:50AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 19 views 4 comments 0 points Most recent by HAFIZ- VRA May 1, 2017 3:30AMPayables and Cash Management - EBS (MOSC)
• Tax showing as Zero, on the Summary on Payables Invoice(EBS 12.2.3)

  Answered 111 views 10 comments 0 points Most recent by 1187182 May 1, 2017 12:32AMPayables and Cash Management - EBS (MOSC)
• AP Tabels for DR & CR Entries

  Answered 28 views 2 comments 0 points Most recent by Sanjay Desai EBS May 1, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• supplier bank account not displaying

  Answered 28 views 1 comment 0 points Most recent by Chris Mars Apr 28, 2017 1:55PMPayables and Cash Management - EBS (MOSC)
• User gets "You have encountered an unexpected error. Please contact the System Administrator for ass

  Answered 456 views 6 comments 0 points Most recent by Arnal R-Oracle Apr 28, 2017 1:40PMPayables and Cash Management - EBS (MOSC)
• Approver clicks "Approve" from the workflow notification but it does not mark the expense report as

  Answered 87 views 4 comments 0 points Most recent by Arnal R-Oracle Apr 28, 2017 9:47AMPayables and Cash Management - EBS (MOSC)
• AP - PO reconciliation reports

  Answered 72 views 2 comments 1 point Most recent by 3403599 Apr 28, 2017 9:19AMPayables and Cash Management - EBS (MOSC)
• Can an auto approved expense be rejected?

  Answered ✓ 56 views 2 comments 0 points Most recent by Andrew Mark Apr 28, 2017 6:19AMPayables and Cash Management - EBS (MOSC)
• Liablity does not get reversed even after invoice is fully paid.

  Answered 87 views 8 comments 0 points Most recent by 1089356 Apr 28, 2017 5:43AMPayables and Cash Management - EBS (MOSC)
• I want to use AME rules.

  Answered 36 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 28, 2017 3:08AMPayables and Cash Management - EBS (MOSC)
• AME Invoice Approval

  Answered 144 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 28, 2017 3:07AMPayables and Cash Management - EBS (MOSC)
• R12 Payment with external bank account in ap_checks_all with currency different from currency of pay

  Answered ✓ 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2017 5:49PMPayables and Cash Management - EBS (MOSC)
• Zero Payments

  Answered 77 views 3 comments 0 points Most recent by Andre Costa Apr 27, 2017 1:52PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables -Payment Document field in form giving error

  Answered 88 views 3 comments 0 points Most recent by Arnab -Oracle Apr 27, 2017 12:06PMPayables and Cash Management - EBS (MOSC)
• Can a user enter expenses for 2 cost centers in one expense report

  Answered 117 views 2 comments 2 points Most recent by user3103771 Apr 27, 2017 10:00AMPayables and Cash Management - EBS (MOSC)
• POS: Use AME for Supplier Approval

  Answered ✓ 286 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Apr 27, 2017 7:39AMPayables and Cash Management - EBS (MOSC)
• IPV Account not hitting to IPV defined in Organization parameter window in inventory

  Answered ✓ 107 views 3 comments 0 points Most recent by 1089356 Apr 26, 2017 11:51PMPayables and Cash Management - EBS (MOSC)
• DDA Itaú bank Layout

  Answered 110 views 4 comments 0 points Most recent by 3297829 Apr 26, 2017 11:15AMPayables and Cash Management - EBS (MOSC)
• Are there EBS Financials Recommended Patch Collections for EBS 12.2.5 ?

  Answered ✓ 271 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 26, 2017 9:55AMPayables and Cash Management - EBS (MOSC)
• Confusion for AP Invoice Approval thru AME

  Answered 85 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 26, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• Payment to Vendors using Credit Card

  Answered 49 views 2 comments 0 points Most recent by Chris Mars Apr 26, 2017 8:49AMPayables and Cash Management - EBS (MOSC)
• payments best practice for open AP periods

  Answered 38 views 1 comment 0 points Most recent by Chris Mars Apr 26, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• iExpense: Credit Cards not assigning Transactions to matching employees

  Answered 155 views 2 comments 0 points Most recent by User_1Z6UZ Apr 26, 2017 1:05AMPayables and Cash Management - EBS (MOSC)
• how Debit Memo (RTS invoice) is generated after Return-to-Supplier (RTS) transaction

  Answered 584 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 25, 2017 6:16PMPayables and Cash Management - EBS (MOSC)