Discussion List

• When trying to run the create account and transfer to GL,the check unaccounted and show the error :

  Answered 221 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 4, 2016 3:09PMPayables and Cash Management - EBS (MOSC)
• Disable credit card sync in mobile app

  Question 37 views 0 comments 0 points Most recent by Chris Mansfield Feb 4, 2016 2:30PMPayables and Cash Management - EBS (MOSC)
• iExpense - Original Receipt Missing Checkbox

  Answered ✓ 419 views 3 comments 1 point Most recent by 2935163 Feb 4, 2016 2:12PMPayables and Cash Management - EBS (MOSC)
• Matching Hold - Max Ship Amount

  Answered ✓ 776 views 18 comments 1 point Most recent by Arunasish Sircar Feb 4, 2016 1:17PMPayables and Cash Management - EBS (MOSC)
• Hi it is urgent,user will send file contains Vendor_number~vendor_name~vendor_site_code~new_term~new

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 4, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• Payable Open Interface restriction on specific ledger

  Answered ✓ 61 views 2 comments 0 points Most recent by Brandy -Oracle Feb 4, 2016 12:13PMPayables and Cash Management - EBS (MOSC)
• AP Reversal Not hitting GL After Create Accounting

  Answered 55 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 4, 2016 11:54AMPayables and Cash Management - EBS (MOSC)
• Period closing Exceptions

  Answered 60 views 6 comments 0 points Most recent by Dairo Feb 4, 2016 11:42AMPayables and Cash Management - EBS (MOSC)
• AME invoice approvals use serial approvals with first responder wins

  Answered 427 views 6 comments 1 point Most recent by Daniel Dorado - Oracle Feb 4, 2016 9:57AMPayables and Cash Management - EBS (MOSC)
• Freight/Misc Check box in the Match to Purchase Order form in AP

  Answered 114 views 2 comments 0 points Most recent by Arunasish Sircar Feb 4, 2016 9:10AMPayables and Cash Management - EBS (MOSC)
• Invoice Distribution Lines for 1099 Suppliers with No Income Tax Type

  Answered 520 views 4 comments 1 point Most recent by Daphna Amal-Oracle Feb 4, 2016 9:05AMPayables and Cash Management - EBS (MOSC)
• Partially Accounted Payment Appearing in Period Close Exception Report

  Answered 142 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 4, 2016 9:00AMPayables and Cash Management - EBS (MOSC)
• Taxpayer ID on the Tax Detail page gets deleted

  Answered 82 views 2 comments 0 points Most recent by Dana Littell Feb 4, 2016 8:51AMPayables and Cash Management - EBS (MOSC)
• Paid Invoice, is Validated, but in Partial Accounting Status.

  Answered 67 views 1 comment 0 points Most recent by J. Darwish Feb 4, 2016 8:25AMPayables and Cash Management - EBS (MOSC)
• How do you modify an Invoice and corresponding manual Wire Payment that was entered for the wrong am

  Answered 44 views 2 comments 0 points Most recent by 3136396 Feb 3, 2016 3:59PMPayables and Cash Management - EBS (MOSC)
• Citibank Payments

  Answered 77 views 4 comments 0 points Most recent by User610425 Feb 3, 2016 3:13PMPayables and Cash Management - EBS (MOSC)
• Host to Host Payments

  Answered 47 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 3, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• Payment Notification

  Answered 76 views 3 comments 0 points Most recent by 1396046 Feb 3, 2016 1:16PMPayables and Cash Management - EBS (MOSC)
• AP rep created a payment batch. While selecting invoices to pay, she did not select a vendor. Oracle

  Answered 99 views 2 comments 0 points Most recent by J. Darwish Feb 3, 2016 12:59PMPayables and Cash Management - EBS (MOSC)
• Mass Addition Create program ending in error -ORA-30926: unable to get a stable set of rows in the s

  Answered ✓ 289 views 4 comments 0 points Most recent by 2964100 Feb 3, 2016 12:40PMPayables and Cash Management - EBS (MOSC)
• Is it possible to use 'Position Hierarchy' in APINV AME workflow

  Answered 230 views 6 comments 2 points Most recent by J. Darwish Feb 3, 2016 10:09AMPayables and Cash Management - EBS (MOSC)
• AME -APINV - how to base the approval on a custom attribute?

  Answered 224 views 3 comments 1 point Most recent by SamanthaF-Oracle Feb 3, 2016 10:08AMPayables and Cash Management - EBS (MOSC)
• Turning off Tax Calculation for iExpenses

  Answered 107 views 3 comments 1 point Most recent by J. Darwish Feb 3, 2016 8:22AMPayables and Cash Management - EBS (MOSC)
• How to create employees as a supplier

  Answered ✓ 733 views 3 comments 1 point Most recent by J. Darwish Feb 3, 2016 7:29AMPayables and Cash Management - EBS (MOSC)
• R12 equivalent object for AP_CHECKS_ALL_MRC_V

  Answered 26 views 2 comments 0 points Most recent by Desiree Terrell-Oracle Feb 3, 2016 1:46AMPayables and Cash Management - EBS (MOSC)
• To Default the Cost Center to Withholding invoice from Primary or parent invoice in AP

  Answered 45 views 2 comments 0 points Most recent by Qrail Feb 3, 2016 12:18AMPayables and Cash Management - EBS (MOSC)
• Personalization on Credit Card Transactions Page (Step 2) in IExpenses

  Answered 113 views 1 comment 0 points Most recent by BrianK-Oracle Feb 2, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• Setup steps to allocate freight and miscellaneous charges?

  Answered 163 views 1 comment 0 points Most recent by J. Darwish Feb 2, 2016 9:43AMPayables and Cash Management - EBS (MOSC)
• supplier invoice fully paid still showing Remaining/negative balance from payable trial balance

  Answered 92 views 2 comments 0 points Most recent by Dairo Feb 2, 2016 6:52AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction Submission Policies

  Answered 115 views 8 comments 0 points Most recent by User_MJXUW Feb 1, 2016 5:11PMPayables and Cash Management - EBS (MOSC)