Discussion List

• How to find a deleted expense report

  Answered ✓ 437 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 ✓ 344 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!

  123 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 111 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 92 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 ✓ 180 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)
• R12 Payables Manager: Selected Template Name Not Found

  Answered 83 views 2 comments 0 points Most recent by Chip_Kaushik Jun 17, 2016 12:46PMPayables and Cash Management - EBS (MOSC)
• Internal Error to Payment Server: For Input String: "null"

  Answered 239 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jun 17, 2016 10:31AMPayables and Cash Management - EBS (MOSC)
• IBY_PMT_DOC_UNAVAILABLE

  Answered 307 views 4 comments 1 point Most recent by user3608732 Jun 17, 2016 2:47AMPayables and Cash Management - EBS (MOSC)
• REJECTED does not have AP_EXPENSE_REPORT_HEADERS_ALL.EXPENSE_STATUS_CODE.

  Answered ✓ 153 views 5 comments 0 points Most recent by Praveen Singh -Oracle Jun 17, 2016 1:09AMPayables and Cash Management - EBS (MOSC)
• on the APINVAPR workflow, is there a way to change the Invoice Total in the header to be nicely form

  Answered 114 views 6 comments 0 points Most recent by Arnal R-Oracle Jun 16, 2016 1:07PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Notification does not display the Invoice Total in number format

  Answered ✓ 123 views 3 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 1:05PMPayables and Cash Management - EBS (MOSC)
• Seed Data Reconciliation for EDI

  Answered 86 views 5 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• iExpense Always Audit greyed out

  Answered 85 views 5 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 12:30PMPayables and Cash Management - EBS (MOSC)
• Unable to void payment from Payment workbench

  Answered ✓ 750 views 5 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 12:14PMPayables and Cash Management - EBS (MOSC)
• AX Payables Reconcilied Unaccounted

  Answered 112 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 15, 2016 11:54AMPayables and Cash Management - EBS (MOSC)
• validation placed holds on invoice but it does not show in the invoices on hold report

  Answered 37 views 1 comment 0 points Most recent by 3136396 Jun 15, 2016 11:09AMPayables and Cash Management - EBS (MOSC)
• Multi Currency Payment using a USD EEFC account.

  Answered 82 views 3 comments 0 points Most recent by 2936673 Jun 15, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Expense Reports-Creation of Prepayment Invoice for Employee

  Answered ✓ 69 views 2 comments 0 points Most recent by Uday Yelchuri Jun 15, 2016 2:22AMPayables and Cash Management - EBS (MOSC)
• Unable to account invoice

  Answered 64 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 14, 2016 6:44PMPayables and Cash Management - EBS (MOSC)