Discussion List

• Required a process to generate AP invoice based on PO, by summarizing all PO Receipts in single AP I

  Answered 69 views 2 comments 0 points Most recent by Michael Milano-Oracle Dec 20, 2016 11:58AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting: Netting batch created only from transactions from Payables

  Answered 185 views 4 comments 2 points Most recent by User800544-Oracle Dec 20, 2016 8:26AMPayables and Cash Management - EBS (MOSC)
• Internet expenses notifications incorrectly showing under my notifications in Iprocurement.

  Answered 38 views 2 comments 0 points Most recent by EwartC Dec 20, 2016 5:28AMPayables and Cash Management - EBS (MOSC)
• You can add more lines only after you have entered data in all the existing blank lines

  Answered 47 views 2 comments 0 points Most recent by Raffy_Gomez Dec 20, 2016 4:36AMPayables and Cash Management - EBS (MOSC)
• Retentions with out PO

  Answered 70 views 5 comments 0 points Most recent by 3164937 Dec 19, 2016 11:43PMPayables and Cash Management - EBS (MOSC)
• No employee has been associated with user" notification prompt to SYSADMIN. Therefore from SYSADMIN,

  Answered 69 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2016 5:38PMPayables and Cash Management - EBS (MOSC)
• Search and select: Tax classification

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2016 5:34PMPayables and Cash Management - EBS (MOSC)
• Different site address printed in Remittance Advise

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2016 5:27PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 Payables - How does the Payables module knows that it has the same calendar as GL ?

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 19, 2016 5:26PMPayables and Cash Management - EBS (MOSC)
• Is SWIFT MT101 Payment Format available In Oracle

  Answered 107 views 1 comment 1 point Most recent by Cristina Savu-Oracle Dec 19, 2016 3:31AMPayables and Cash Management - EBS (MOSC)
• iExpense - Receipt amount mandatory via personalization

  Answered 85 views 5 comments 0 points Most recent by Adn.HRMS Dec 19, 2016 12:03AMPayables and Cash Management - EBS (MOSC)
• iExpenses - AME Approvals Issue

  Answered 57 views 1 comment 0 points Most recent by Beryl Gao-Oracle Dec 18, 2016 9:24PMPayables and Cash Management - EBS (MOSC)
• Supplier is still active even after supplier merge.

  Answered 978 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 18, 2016 2:14PMPayables and Cash Management - EBS (MOSC)
• New ORAchk & EXAchk Version 12.2.0.1.2 Released

  28 views 0 comments 0 points Most recent by ALumpe-Oracle Dec 16, 2016 5:13PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge Concerns

  Answered 135 views 8 comments 1 point Most recent by 2890297 Dec 16, 2016 4:07PMPayables and Cash Management - EBS (MOSC)
• Same account showed in different journal entry lines when create invoice accounting

  Answered 37 views 3 comments 0 points Most recent by User_WDQRC Dec 16, 2016 4:05AMPayables and Cash Management - EBS (MOSC)
• Trouble updating Expense Item description on Expense Report (Internet Expenses)

  Answered 53 views 2 comments 1 point Most recent by EwartC Dec 16, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• Is it required create separate payment process profiles when "Payment instruction formats" differ?

  Answered ✓ 79 views 2 comments 0 points Most recent by Gayan Dissanayaka Dec 16, 2016 2:17AMPayables and Cash Management - EBS (MOSC)
• AP Remittance Advice.

  Answered 114 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 15, 2016 7:24PMPayables and Cash Management - EBS (MOSC)
• Find potential duplicate Suppliers with similar contact information

  Answered 43 views 4 comments 0 points Most recent by Siva Prabhu-Oracle Dec 15, 2016 7:10PMPayables and Cash Management - EBS (MOSC)
• Concurrent Request populating in Microsoft 2016

  Answered 39 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 15, 2016 6:55PMPayables and Cash Management - EBS (MOSC)
• Cleared date_Payables

  Answered 34 views 3 comments 0 points Most recent by Siva Prabhu-Oracle Dec 15, 2016 6:22PMPayables and Cash Management - EBS (MOSC)
• ORA-20001: Mustafa, Ghulam lacks a supervisor, so AME cannot complete the chain of authority for the

  Answered 292 views 1 comment 0 points Most recent by User_DOO9P Dec 15, 2016 11:58AMPayables and Cash Management - EBS (MOSC)
• Use Project Number to track Capital Project CIP transactions

  Answered 37 views 3 comments 0 points Most recent by 3317706 Dec 15, 2016 9:35AMPayables and Cash Management - EBS (MOSC)
• Banking Account Details - End Date Page will Error if you Cancel out and Try to Go Back to End Date

  Answered 68 views 4 comments 2 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:41PMPayables and Cash Management - EBS (MOSC)
• Update automatically distribution account at dist level when at invoice line level is updated

  Answered 1.1K views 2 comments 0 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:39PMPayables and Cash Management - EBS (MOSC)
• as anyone has problems where the standard ap checks run and never complete after upgrading to 12.1.3

  Answered 13 views 2 comments 0 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:36PMPayables and Cash Management - EBS (MOSC)
• Invoice AME Approval - Mandatory Approver

  Answered 59 views 2 comments 0 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:29PMPayables and Cash Management - EBS (MOSC)
• Payable Request

  Answered 35 views 5 comments 0 points Most recent by Himesh Chaudhari-Oracle Dec 14, 2016 9:04PMPayables and Cash Management - EBS (MOSC)
• Requisition shown in process, but show all approved

  Answered 129 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 14, 2016 7:39PMPayables and Cash Management - EBS (MOSC)