Discussion List

• Attachments

  Answered 137 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 12, 2017 1:25PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Hold Approval History Form

  Answered 92 views 3 comments 0 points Most recent by User_ALEXO Jan 12, 2017 8:57AMPayables and Cash Management - EBS (MOSC)
• How to set attributes using IBY_FNDCPT_SETUP_PUB.SET_PAYER_INSTR_ASSIGMENTS

  Answered ✓ 102 views 4 comments 0 points Most recent by User_KTT0L Jan 12, 2017 7:45AMPayables and Cash Management - EBS (MOSC)
• What is table of View projected Withholding

  Answered 85 views 5 comments 0 points Most recent by User_A093O Jan 12, 2017 4:30AMPayables and Cash Management - EBS (MOSC)
• 1099 Forms PDF is producing a 1099 for a vendor but the 1099 forms is not. The Payment is also not

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2017 1:29PMPayables and Cash Management - EBS (MOSC)
• User Receives "You Have Encountered An Unexpected Error..." When Searching Vendors

  Answered 955 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2017 12:54PMPayables and Cash Management - EBS (MOSC)
• iExpense - Escalation process

  Answered 241 views 8 comments 0 points Most recent by Arnal R-Oracle Jan 11, 2017 12:51PMPayables and Cash Management - EBS (MOSC)
• Invoice validation business events in AP

  Answered 272 views 3 comments 0 points Most recent by 3209728 Jan 11, 2017 10:01AMPayables and Cash Management - EBS (MOSC)
• Payables

  Answered 28 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 95 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 143 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 299 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 ✓ 83 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 40 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 36 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 48 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 98 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 44 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 108 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 39 views 3 comments 0 points Most recent by user11996955 Jan 5, 2017 11:12AMPayables and Cash Management - EBS (MOSC)
• Document Category

  Answered 24 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 43 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 98 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 884 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 ✓ 127 views 6 comments 1 point Most recent by User503869 Jan 4, 2017 1:25PMPayables and Cash Management - EBS (MOSC)
• Exchange Gain/loss accounting

  Answered 79 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 58 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 579 views 5 comments 0 points Most recent by MinnieB Jan 4, 2017 6:05AMPayables and Cash Management - EBS (MOSC)