Discussion List

• Bulk Invoice Upload function in iSupplier

  Answered 123 views 5 comments 0 points Most recent by User 24601 Feb 9, 2017 3:29PMPayables and Cash Management - EBS (MOSC)
• Invoice Upload (iSupplier)

  Answered 103 views 4 comments 0 points Most recent by User 24601 Feb 9, 2017 3:28PMPayables and Cash Management - EBS (MOSC)
• Whether Customer Bank details are captured at 'Payment Request' level for Customer Refunds

  Answered ✓ 32 views 1 comment 0 points Most recent by Chris Mars Feb 9, 2017 2:14PMPayables and Cash Management - EBS (MOSC)
• Invoice Matching action would be "Invoice"

  Answered 62 views 2 comments 1 point Most recent by Chris Mars Feb 9, 2017 10:32AMPayables and Cash Management - EBS (MOSC)
• Payment cannot be voided

  Answered 51 views 1 comment 0 points Most recent by Arnab -Oracle Feb 9, 2017 7:56AMPayables and Cash Management - EBS (MOSC)
• In the MT103 file the amount appear with only one decimal number (1000.0) but my bank requested that

  Answered 43 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 8, 2017 12:56PMPayables and Cash Management - EBS (MOSC)
• Add field to be displayed on the APINVAPR invoice approval notification.

  Answered 415 views 3 comments 1 point Most recent by SaM392828 Feb 8, 2017 6:56AMPayables and Cash Management - EBS (MOSC)
• internet expense reports in a status of 'Ready for Payment' and the balance is zero.

  Answered 43 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 8, 2017 3:31AMPayables and Cash Management - EBS (MOSC)
• Query to fetch all set-ups done for Payment Process Profiles

  Answered 153 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 8, 2017 3:22AMPayables and Cash Management - EBS (MOSC)
• Netting Batch stuck on created status

  Answered 93 views 3 comments 0 points Most recent by Arnab -Oracle Feb 7, 2017 9:28AMPayables and Cash Management - EBS (MOSC)
• Error While Accouting the Payables Invoice "The accounting flexfield qualifier Local Use Segment is

  Answered 78 views 4 comments 2 points Most recent by VijaybabukV Feb 7, 2017 4:13AMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register - ignores invoices with Creation Date > GL Date High

  Answered 55 views 4 comments 0 points Most recent by 20161212 Feb 7, 2017 3:55AMPayables and Cash Management - EBS (MOSC)
• How to apply a Credit Memo to a PO Matched Invoice where invoice amount differs from PO Receipt amou

  Answered ✓ 201 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Feb 7, 2017 3:39AMPayables and Cash Management - EBS (MOSC)
• How to freeze invoice line price field in notification

  Answered 58 views 4 comments 1 point Most recent by Rashita Feb 7, 2017 1:22AMPayables and Cash Management - EBS (MOSC)
• How to bypass tax calculation for the Imported Invoices in Payables - R12

  Answered 1.1K views 11 comments 0 points Most recent by User_CG5F1 Feb 6, 2017 10:32PMPayables and Cash Management - EBS (MOSC)
• journal invoice issue

  Answered ✓ 76 views 8 comments 0 points Most recent by Suryadi Feb 6, 2017 7:54PMPayables and Cash Management - EBS (MOSC)
• iExpense Auditing Functionality

  Answered 335 views 2 comments 0 points Most recent by User_UIQ52 Feb 6, 2017 6:32PMPayables and Cash Management - EBS (MOSC)
• New Payment template needs to create to pay invoices with zero value

  Answered 145 views 4 comments 0 points Most recent by Chris Mars Feb 6, 2017 10:36AMPayables and Cash Management - EBS (MOSC)
• How to create AP invoice with Project details using open interface ?

  Answered 369 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 6, 2017 10:20AMPayables and Cash Management - EBS (MOSC)
• Distribution account not getting generated for Expense report invoices in AP

  Answered 208 views 3 comments 1 point Most recent by Arnab -Oracle Feb 6, 2017 6:12AMPayables and Cash Management - EBS (MOSC)
• Business/Module Key Performance Indicators

  Answered 46 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 5, 2017 12:28PMPayables and Cash Management - EBS (MOSC)
• How to manual Send email notification in iexpense

  Answered 173 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 3, 2017 12:24PMPayables and Cash Management - EBS (MOSC)
• About attachment of Invoice approval workflow

  Answered ✓ 471 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Feb 3, 2017 11:03AMPayables and Cash Management - EBS (MOSC)
• Payment Report

  Answered 19 views 1 comment 0 points Most recent by Arnab -Oracle Feb 3, 2017 8:57AMPayables and Cash Management - EBS (MOSC)
• Viewing more invoices in Invoice Inquiry form

  Answered ✓ 52 views 6 comments 1 point Most recent by Arnab -Oracle Feb 3, 2017 8:54AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10363: You cannot reopen this period because the corresponding Oracle GL or PO period is n

  Answered 294 views 2 comments 1 point Most recent by ABragus-Oracle Feb 3, 2017 6:32AMPayables and Cash Management - EBS (MOSC)
• Positive pay file not generated

  Answered 223 views 4 comments 0 points Most recent by Cornel - Oracle Feb 3, 2017 4:18AMPayables and Cash Management - EBS (MOSC)
• Oracle standard functionality for Intercompany transactions

  Answered 362 views 4 comments 2 points Most recent by Kamonwan Srasrisom Feb 2, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• Need to Renconcile the payment with Bank Statement from Backend

  Answered 36 views 1 comment 0 points Most recent by Chris Mars Feb 2, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• 1099 reporting

  Answered 45 views 2 comments 0 points Most recent by Arnab -Oracle Feb 2, 2017 7:09AMPayables and Cash Management - EBS (MOSC)