Discussion List

• Creating Report in iExpense

  Answered ✓ 24 views 1 comment 0 points Most recent by oMeR0000 Jun 26, 2016 7:52AMPayables and Cash Management - EBS (MOSC)
• IBY : How both users have performed on the same payment batch with a difference on some seconds ?

  Question 8 views 0 comments 0 points Most recent by Soumya Prakash Parhi Jun 25, 2016 10:58PMPayables and Cash Management - EBS (MOSC)
• Report for Viewing Supplier Transaction

  Answered ✓ 51 views 2 comments 0 points Most recent by Gayan Dissanayaka Jun 25, 2016 4:26AMPayables and Cash Management - EBS (MOSC)
• SEPA Credit Transfer output validation failure

  Answered 258 views 1 comment 1 point Most recent by Arnal R-Oracle Jun 24, 2016 5:15PMPayables and Cash Management - EBS (MOSC)
• Invoice lines are discarded after made payment

  Answered 75 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 24, 2016 1:43PMPayables and Cash Management - EBS (MOSC)
• Venezuela Wittheld Amount to disccount

  Question 11 views 0 comments 0 points Most recent by User610425 Jun 23, 2016 10:03PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Payments - Need to generate consolidated payment file crossing ledger/org

  Answered 99 views 1 comment 0 points Most recent by 3136396 Jun 23, 2016 4:07PMPayables and Cash Management - EBS (MOSC)
• Workflow Notification turn around time

  Question 29 views 0 comments 0 points Most recent by User320039 Jun 23, 2016 2:09PMPayables and Cash Management - EBS (MOSC)
• Seeded Cash Clearing JLT not working for Reconciled Payments

  Answered 44 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 23, 2016 1:39PMPayables and Cash Management - EBS (MOSC)
• Printing of address on Checks cutting off at 26 Chars

  Answered 24 views 1 comment 0 points Most recent by Arnab -Oracle Jun 23, 2016 12:15PMPayables and Cash Management - EBS (MOSC)
• When entering future date as invoice date we are facing the error message APP-SQLAP-10122: WARNING:

  Answered 177 views 4 comments 0 points Most recent by Praveen Singh -Oracle Jun 23, 2016 10:06AMPayables and Cash Management - EBS (MOSC)
• Invoice Level Fund Check

  Answered 72 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 23, 2016 3:21AMPayables and Cash Management - EBS (MOSC)
• How to enter credit for Freight against a previuosly invoiced PO?

  Answered 165 views 5 comments 0 points Most recent by User_G6MP4 Jun 22, 2016 11:10PMPayables and Cash Management - EBS (MOSC)
• iExpense - Custom Load for Credit Card transactions

  Question 28 views 0 comments 0 points Most recent by LMartin Jun 22, 2016 1:03PMPayables and Cash Management - EBS (MOSC)
• How to find a deleted expense report

  Answered ✓ 434 views 2 comments 0 points Most recent by sheebs Jun 22, 2016 6:55AMPayables and Cash Management - EBS (MOSC)
• How to make IExpense attachment mandatory for particular expense?

  Answered ✓ 343 views 2 comments 1 point Most recent by 2906075 Jun 22, 2016 6:32AMPayables and Cash Management - EBS (MOSC)
• EBS Financials February 2016 Recommended Patch Collections (RPCs) Released!

  122 views 2 comments 1 point Most recent by Praveen Singh -Oracle Jun 22, 2016 5:06AMPayables and Cash Management - EBS (MOSC)
• Unable to adjust vendor debit notes against standard Invoices across the Operating Units.

  Question 23 views 0 comments 0 points Most recent by Cristina Savu-Oracle Jun 21, 2016 5:21AMPayables and Cash Management - EBS (MOSC)
• How to Configure AP Invoice Approval based on the Approval Initiator?

  Answered 101 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 21, 2016 2:44AMPayables and Cash Management - EBS (MOSC)
• Where is the SLA accounting for AP invoices defined?

  Answered 58 views 2 comments 2 points Most recent by Arnab -Oracle Jun 21, 2016 12:48AMPayables and Cash Management - EBS (MOSC)
• Error in Bulk Payment Process - Payment Process Request Status stucked in "Formatting"

  Answered 86 views 3 comments 1 point Most recent by User_L0CFI Jun 20, 2016 9:53PMPayables and Cash Management - EBS (MOSC)
• Is it possible to customize stop payment request and void process in Payments Manager?

  Answered 142 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 20, 2016 3:33PMPayables and Cash Management - EBS (MOSC)
• credit card Transactions of one employee assigned to another ?

  Answered 69 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Jun 20, 2016 3:00PMPayables and Cash Management - EBS (MOSC)
• How to cater Inter/Intra Company Payments through Oracle Payables

  Answered 79 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Jun 20, 2016 11:31AMPayables and Cash Management - EBS (MOSC)
• Can we deselect more than 30 invoices in PPR or can we deselect one particular payee invoices count

  Answered 91 views 4 comments 1 point Most recent by Arnal R-Oracle Jun 20, 2016 10:32AMPayables and Cash Management - EBS (MOSC)
• Subledger Journal Entry lines

  Answered ✓ 177 views 3 comments 0 points Most recent by Chirre Jun 20, 2016 4:36AMPayables and Cash Management - EBS (MOSC)
• Invoice total in payables approval notifications

  Answered 115 views 7 comments 0 points Most recent by User_GD017 Jun 20, 2016 3:56AMPayables and Cash Management - EBS (MOSC)
• WInvoice Validation by OU

  Answered 36 views 5 comments 0 points Most recent by Praveen Singh -Oracle Jun 20, 2016 2:28AMPayables and Cash Management - EBS (MOSC)
• Does anyone have a script or data loader we can use to update the Payment Terms on a group of AP Inv

  Answered 47 views 2 comments 0 points Most recent by Oct Rex Jun 18, 2016 6:35AMPayables and Cash Management - EBS (MOSC)
• Hyperlinks disappear on the PPR search page

  Answered 142 views 11 comments 1 point Most recent by NancyR_Bravo Jun 17, 2016 3:08PMPayables and Cash Management - EBS (MOSC)