Discussion List

• internet expenses read-only responsibility

  Answered ✓ 140 views 2 comments 0 points Most recent by mortalprince Nov 9, 2016 4:29AMPayables and Cash Management - EBS (MOSC)
• Remove fnd message popup when i do the validate process in Invoice (AP) Workbench.

  Answered 52 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2016 7:05PMPayables and Cash Management - EBS (MOSC)
• What functionalities of Payables in EBS are not supported in cloud payables application?

  Answered 40 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2016 6:54PMPayables and Cash Management - EBS (MOSC)
• Check format for Indian Checks

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 8, 2016 11:10AMPayables and Cash Management - EBS (MOSC)
• Modifications to iby_fd_extract_ext_pub not getting reflected in xml

  Answered 197 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 8, 2016 10:21AMPayables and Cash Management - EBS (MOSC)
• iby_disbursement_setup_pub.Set_Payee_Instr_Assignment returns error as INVALID_PARTY_CONTEXT

  Answered ✓ 421 views 2 comments 1 point Most recent by 3213737 Nov 8, 2016 5:29AMPayables and Cash Management - EBS (MOSC)
• End of Year Patches

  Answered ✓ 131 views 4 comments 0 points Most recent by Cristina Savu-Oracle Nov 8, 2016 2:29AMPayables and Cash Management - EBS (MOSC)
• Term Calculation

  Answered 83 views 2 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 10:23PMPayables and Cash Management - EBS (MOSC)
• Supplier_Bank_Account_API_v1.1.pdf

  123 views 0 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 10:15PMPayables and Cash Management - EBS (MOSC)
• Update supplier data via interface table

  Answered 142 views 2 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 8:46PMPayables and Cash Management - EBS (MOSC)
• How do I handle situation where we receive cash from employee for paying their house rent?

  Answered 21 views 3 comments 0 points Most recent by ARVIND VARAGANTI Nov 7, 2016 3:47PMPayables and Cash Management - EBS (MOSC)
• Enhancement Request: Prevent accounting of invoices until they get workflow approved.

  Answered ✓ 46 views 2 comments 2 points Most recent by ARVIND VARAGANTI Nov 7, 2016 3:37PMPayables and Cash Management - EBS (MOSC)
• SLA: Invoice item expense account posted to suspense account

  Answered ✓ 166 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 7, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• Check Format

  Answered 232 views 8 comments 0 points Most recent by Sridhar-Yerram Nov 5, 2016 2:13PMPayables and Cash Management - EBS (MOSC)
• Supplier Setup - Legal Entity Assignment

  Answered ✓ 603 views 4 comments 0 points Most recent by user8984055 Nov 4, 2016 9:47AMPayables and Cash Management - EBS (MOSC)
• transfer to approval page

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2016 3:57PMPayables and Cash Management - EBS (MOSC)
• Customizing message body and header in the credit card workflow APCCARD

  Answered ✓ 139 views 2 comments 0 points Most recent by user2605673 Nov 3, 2016 3:27PMPayables and Cash Management - EBS (MOSC)
• How to Personalise Invoice lines Level such that a receipt (goods receipt note) will not be visible

  Answered 38 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 3, 2016 3:25PMPayables and Cash Management - EBS (MOSC)
• Invoice Batch Level Approval in Payable

  Answered 62 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 3, 2016 1:47PMPayables and Cash Management - EBS (MOSC)
• Default Payment term for invoice type

  Answered 144 views 5 comments 0 points Most recent by Dilip Talluri Nov 2, 2016 8:42AMPayables and Cash Management - EBS (MOSC)
• WF : Disable e-mail for cancelled notifications

  Answered 41 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 2, 2016 3:16AMPayables and Cash Management - EBS (MOSC)
• AP Hold Resolution Workflow

  Answered 530 views 6 comments 1 point Most recent by Praveen Singh -Oracle Nov 2, 2016 2:54AMPayables and Cash Management - EBS (MOSC)
• The protocol field value is not displaying.

  Answered 16 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• Audit Expense Reports Tab.

  Answered 58 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• Need LOV for From and To location in mileage based iExpense instead of free fields

  Answered ✓ 87 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 1:52PMPayables and Cash Management - EBS (MOSC)
• PO: ERS Invoice Number Prefix

  Answered 62 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 1:46PMPayables and Cash Management - EBS (MOSC)
• Can we integrate maps with internet expenses for mileage related solutions

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 11:31AMPayables and Cash Management - EBS (MOSC)
• Default Project and Task on iExpense Report

  Answered 107 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• Is there an API or another way to have Oracle automaticly attach an image of the expense report to t

  Answered 90 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 10:43AMPayables and Cash Management - EBS (MOSC)
• AP Transaction Type and AP Transaction SubType

  Answered 137 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 1, 2016 10:37AMPayables and Cash Management - EBS (MOSC)