Discussion List

• Supplier Creation Notification Through Payables.

  Answered 23 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 13, 2016 12:16PMPayables and Cash Management - EBS (MOSC)
• Fusion Mobile Expenses Implementation/Integration with iExpenses

  Answered 941 views 10 comments 1 point Most recent by Adamarkinc Sep 13, 2016 10:25AMPayables and Cash Management - EBS (MOSC)
• Approving invoice batch

  Answered ✓ 64 views 3 comments 0 points Most recent by Cristina Savu-Oracle Sep 13, 2016 3:04AMPayables and Cash Management - EBS (MOSC)
• Price Increase in Invoice than PO Price

  Answered ✓ 84 views 3 comments 1 point Most recent by Purvi -Oracle Sep 13, 2016 1:13AMPayables and Cash Management - EBS (MOSC)
• Expense Line wise Audit

  Answered 44 views 3 comments 0 points Most recent by Arnal R-Oracle Sep 12, 2016 4:04PMPayables and Cash Management - EBS (MOSC)
• Is there a report we can run that shows us expense reports submitted by employees but that are await

  Answered 48 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 12, 2016 3:50PMPayables and Cash Management - EBS (MOSC)
• Automatically apply Receiving Exception hold to Freight Invoice Line Type during Payables Open Invoi

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2016 3:47PMPayables and Cash Management - EBS (MOSC)
• Regarding Payable Invoice Approval

  Answered 28 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 12, 2016 3:44PMPayables and Cash Management - EBS (MOSC)
• Regarding payable invoice validation

  Answered 51 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2016 10:36AMPayables and Cash Management - EBS (MOSC)
• How to update distribution account for Inventory Item matching

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2016 5:45PMPayables and Cash Management - EBS (MOSC)
• APEXP workflow customize

  Answered 254 views 2 comments 0 points Most recent by user3641307 Sep 9, 2016 9:54AMPayables and Cash Management - EBS (MOSC)
• Payment Amount

  Answered 41 views 5 comments 0 points Most recent by Kamalakar.N Sep 9, 2016 9:35AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense - Change in Receipt Amount

  Answered ✓ 166 views 3 comments 1 point Most recent by Adn.HRMS Sep 9, 2016 5:16AMPayables and Cash Management - EBS (MOSC)
• Are there any standard reports with Multi Period accounting feature in Oracle

  Answered ✓ 143 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 9, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• PPR: process : I am trying to use Doc ID 2020977.1 i have a requirement where only for BHD the cur

  Answered ✓ 103 views 8 comments 0 points Most recent by Kamalakar.N Sep 9, 2016 4:35AMPayables and Cash Management - EBS (MOSC)
• Can I net invoices that are not due?

  Answered 16 views 2 comments 0 points Most recent by 3257442 Sep 8, 2016 1:59PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface - Deferred End Date not allowed in closed period

  Answered ✓ 179 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 8, 2016 1:36PMPayables and Cash Management - EBS (MOSC)
• Need information on American Express Transaction Download(APXAMEXDOWN)

  Answered 61 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 8, 2016 1:29PMPayables and Cash Management - EBS (MOSC)
• Employee Claim returned and Delegate is notified of Rejection of the Expenses Report,same is notifie

  Answered 33 views 1 comment 0 points Most recent by Ian Roberts3 Sep 8, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• All EFT payments are going on hold with " Document Payee Bank Account Number is required "

  Answered 398 views 2 comments 0 points Most recent by Kamalakar.N Sep 8, 2016 4:54AMPayables and Cash Management - EBS (MOSC)
• When trying to match a standard invoice to a credit memo through Quick credit functionality of R12 I

  Answered 300 views 3 comments 0 points Most recent by RalucaEdu-Oracle Sep 8, 2016 4:14AMPayables and Cash Management - EBS (MOSC)
• Is there a Process to Automatic Clear payments in oracle payables without CM implimeted?

  Answered 210 views 4 comments 0 points Most recent by User_II16T Sep 8, 2016 1:56AMPayables and Cash Management - EBS (MOSC)
• Query to extract invoices details for a list of payment files

  Answered 291 views 1 comment 0 points Most recent by Purvi -Oracle Sep 8, 2016 1:27AMPayables and Cash Management - EBS (MOSC)
• error processing payment "supplier site address may be incomplete"

  Answered ✓ 223 views 3 comments 0 points Most recent by Purvi -Oracle Sep 8, 2016 12:55AMPayables and Cash Management - EBS (MOSC)
• Vendor Site Creation API Error

  Answered ✓ 1K views 12 comments 0 points Most recent by Gayathri Nagarajan Sep 7, 2016 3:21PMPayables and Cash Management - EBS (MOSC)
• CHIBYR_PI1.rtf

  18 views 0 comments 0 points Most recent by 3218248 Sep 7, 2016 2:19PMPayables and Cash Management - EBS (MOSC)
• AP- R12.2.4 - Subledger Options

  Answered 43 views 2 comments 1 point Most recent by User_2YGDK Sep 7, 2016 10:53AMPayables and Cash Management - EBS (MOSC)
• Legal VAT Invoice for iSupplier Portal

  Question 32 views 0 comments 0 points Most recent by Dilip Talluri Sep 7, 2016 6:55AMPayables and Cash Management - EBS (MOSC)
• USD outstanding bal Vs Foreign currency

  Answered 77 views 3 comments 0 points Most recent by Praveen Singh -Oracle Sep 7, 2016 4:34AMPayables and Cash Management - EBS (MOSC)
• Change of GL Distribution date after final approver

  Answered 32 views 2 comments 0 points Most recent by Purvi -Oracle Sep 7, 2016 2:38AMPayables and Cash Management - EBS (MOSC)