Discussion List

• Invoice Batch Level Approval in Payable

  Answered 65 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 148 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 43 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 538 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 18 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 60 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 ✓ 90 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 66 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 53 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 109 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 92 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 143 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 1, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• AP OIT Invoice Validation

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 9:55AMPayables and Cash Management - EBS (MOSC)
• Payment Method Override in Payable

  Answered ✓ 76 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 9:37AMPayables and Cash Management - EBS (MOSC)
• query to find supplier insurance details in R12.2.4

  Answered 217 views 8 comments 1 point Most recent by user13260630 Nov 1, 2016 5:01AMPayables and Cash Management - EBS (MOSC)
• Importing AP Invoice with TAX

  Answered 158 views 3 comments 0 points Most recent by Cristina Savu-Oracle Nov 1, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• In the AP workflow is it possible to show/edit/add project information (POET) to the invoice line

  Answered 71 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 31, 2016 4:44PMPayables and Cash Management - EBS (MOSC)
• Payable invoice from iSupplier Port has created with recoverable tax for the item in 2 lines with th

  Answered 48 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 31, 2016 4:16PMPayables and Cash Management - EBS (MOSC)
• Tolerances on Freight and Miscellaneous charges of PO matched invoices

  Answered ✓ 96 views 2 comments 1 point Most recent by MarilynM - Moderator-Oracle Oct 31, 2016 2:10PMPayables and Cash Management - EBS (MOSC)
• Pricing hold tolerances for match exceptions

  Answered 43 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 31, 2016 1:19PMPayables and Cash Management - EBS (MOSC)
• Oracle functionality for unclaimed funds?

  Answered 25 views 2 comments 0 points Most recent by LSeese Oct 31, 2016 9:11AMPayables and Cash Management - EBS (MOSC)
• Disabling Invoice Discounts in Payment Window

  Answered 55 views 5 comments 0 points Most recent by Gayan Dissanayaka Oct 31, 2016 5:04AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account end date.

  Answered 250 views 1 comment 0 points Most recent by Arnab -Oracle Oct 30, 2016 1:43PMPayables and Cash Management - EBS (MOSC)
• query to find supplier insurance details in R12.2.4

  Answered 54 views 3 comments 0 points Most recent by Arnab -Oracle Oct 30, 2016 1:10PMPayables and Cash Management - EBS (MOSC)
• Which database object contains the details of a payment process request (instructions) prior to rele

  Answered 113 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 28, 2016 5:46PMPayables and Cash Management - EBS (MOSC)
• R12.2 Payables Payment Batch Payment Date defaults to yesterday in the calendar instead of current d

  Answered 99 views 4 comments 0 points Most recent by gizzmogeek Oct 28, 2016 1:32PMPayables and Cash Management - EBS (MOSC)
• Inactive Supplier allows to be paid

  Answered ✓ 72 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 28, 2016 10:29AMPayables and Cash Management - EBS (MOSC)
• PO: ERS Invoice Number Prefix

  Answered 240 views 4 comments 1 point Most recent by User_Q9DF2 Oct 28, 2016 4:27AMPayables and Cash Management - EBS (MOSC)
• How to get all Expense Types created for the Expense Template in Excel template

  Answered 48 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 5:50PMPayables and Cash Management - EBS (MOSC)
• Multicurrency Payment from non-ledger based currency Bank Account

  Answered 77 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 5:29PMPayables and Cash Management - EBS (MOSC)