Discussion List

• Invoice validation business events in AP

  Answered 269 views 3 comments 0 points Most recent by 3209728 Jan 11, 2017 10:01AMPayables and Cash Management - EBS (MOSC)
• Payables

  Answered 25 views 4 comments 0 points Most recent by Arnal R-Oracle Jan 10, 2017 5:10PMPayables and Cash Management - EBS (MOSC)
• Error received while manually releasing a hold

  Answered 92 views 7 comments 0 points Most recent by Arnal R-Oracle Jan 10, 2017 4:57PMPayables and Cash Management - EBS (MOSC)
• Oracle internet expenses - unable to see additional details under Internet expenses auditor responsi

  Answered 141 views 4 comments 1 point Most recent by KirstenPSU Jan 10, 2017 4:34PMPayables and Cash Management - EBS (MOSC)
• How to enable Pay in full option for AP Invoice.

  Answered 285 views 6 comments 0 points Most recent by Chris Mars Jan 10, 2017 2:32PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10013 - Submit Purge Process Form

  Answered ✓ 81 views 2 comments 0 points Most recent by GT86 Jan 9, 2017 6:57PMPayables and Cash Management - EBS (MOSC)
• where do I set up the two digit tax code for CS/FS combined state and federal 1099 tax reporting? I

  Answered 39 views 2 comments 1 point Most recent by user5464430 Jan 9, 2017 4:50PMPayables and Cash Management - EBS (MOSC)
• how to place hold for favourable price variance

  Answered 33 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jan 9, 2017 11:31AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions request issue in Arabic characters

  Answered 86 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 9, 2017 11:30AMPayables and Cash Management - EBS (MOSC)
• Why would a distribution change on a zero-dollar invoice cause a DR entry to be made to a cash accou

  Answered 47 views 1 comment 0 points Most recent by Nicoleta Necula-Oracle Jan 9, 2017 1:47AMPayables and Cash Management - EBS (MOSC)
• How to Setup Positive/Negative Site for AP Debit Memo and Credit Memo

  Answered 95 views 2 comments 0 points Most recent by Mohan Devavaraj Jan 6, 2017 11:57PMPayables and Cash Management - EBS (MOSC)
• Scotland is not in the LOV for countries

  Answered 41 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 6, 2017 4:07PMPayables and Cash Management - EBS (MOSC)
• iExpense - Why would report status display as null in expenses audit form?

  Answered 101 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 6, 2017 12:17PMPayables and Cash Management - EBS (MOSC)
• Partial Posted Invoice imported to FixedAssets

  Answered 37 views 3 comments 0 points Most recent by user11996955 Jan 5, 2017 11:12AMPayables and Cash Management - EBS (MOSC)
• Document Category

  Answered 22 views 1 comment 0 points Most recent by Andrea Seale-Oracle Jan 5, 2017 10:32AMPayables and Cash Management - EBS (MOSC)
• add VENDOR_SITE_CODE_ALT to INV_ACTIVE_SITES lov

  Answered 40 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 5, 2017 10:07AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance

  Answered 41 views 4 comments 0 points Most recent by Chris Mars Jan 5, 2017 8:56AMPayables and Cash Management - EBS (MOSC)
• Invoice Date Format is not reflecting rquired format at AP Invoice Workbench

  Answered 95 views 2 comments 0 points Most recent by Andrea Seale-Oracle Jan 5, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Supplier Liability Account

  Answered 883 views 2 comments 1 point Most recent by Mohan Devavaraj Jan 5, 2017 1:41AMPayables and Cash Management - EBS (MOSC)
• any thoughts around webadi for supplier relations to ease the maintenance of it (function to remit-t

  Answered ✓ 124 views 6 comments 1 point Most recent by User503869 Jan 4, 2017 1:25PMPayables and Cash Management - EBS (MOSC)
• Exchange Gain/loss accounting

  Answered 76 views 3 comments 0 points Most recent by AnLed Jan 4, 2017 12:33PMPayables and Cash Management - EBS (MOSC)
• Invoice Received Date not populating on expense report created from Oracle Internet Expenses

  Answered 54 views 2 comments 1 point Most recent by EwartC Jan 4, 2017 9:46AMPayables and Cash Management - EBS (MOSC)
• How can we Integrate P-Card with iExpense?

  Answered 567 views 5 comments 0 points Most recent by MinnieB Jan 4, 2017 6:05AMPayables and Cash Management - EBS (MOSC)
• Inspection Required Highlighted Red

  Answered 74 views 4 comments 0 points Most recent by User_P7ZA7 Jan 4, 2017 5:01AMPayables and Cash Management - EBS (MOSC)
• Unable to select Custom XML Template (Payment Instruction Register) in Payment Process Profile

  Answered ✓ 164 views 2 comments 0 points Most recent by RvE_NL Jan 4, 2017 2:54AMPayables and Cash Management - EBS (MOSC)
• Locking of Payment Terms on Invoice Header form

  Answered ✓ 66 views 2 comments 0 points Most recent by user2865299 Jan 3, 2017 10:54PMPayables and Cash Management - EBS (MOSC)
• Invoices for Closed projects

  Answered 44 views 1 comment 0 points Most recent by ALumpe-Oracle Jan 3, 2017 4:31PMPayables and Cash Management - EBS (MOSC)
• AP Concurrent Request Reports not in copy

  Answered 73 views 6 comments 1 point Most recent by ARVIND VARAGANTI Jan 3, 2017 4:22PMPayables and Cash Management - EBS (MOSC)
• iExpense Mobile PDF Attachment

  Answered 67 views 2 comments 0 points Most recent by user12208223 Jan 3, 2017 3:47PMPayables and Cash Management - EBS (MOSC)
• 1099 from legacy system-Help needed quickly

  Answered ✓ 18 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Jan 3, 2017 3:29PMPayables and Cash Management - EBS (MOSC)