Discussion List

• Importing Supplier Bank Details

  80 views 0 comments 0 points Most recent by User_GGFSQ Jan 16, 2016 3:17AMPayables and Cash Management - EBS (MOSC)
• Report for Validated Invoices (Payables)

  Answered 103 views 1 comment 0 points Most recent by J. Darwish Jan 15, 2016 6:55PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Hold

  Answered 262 views 1 comment 0 points Most recent by Sameer B Jan 15, 2016 4:43AMPayables and Cash Management - EBS (MOSC)
• Getting error while submitting Expense Report Export

  Answered 54 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 14, 2016 7:43PMPayables and Cash Management - EBS (MOSC)
• Please collaboration, indicating, order or hierarchy that you have to calculate taxes on the AP-Paya

  Answered 22 views 2 comments 0 points Most recent by Beryl Gao-Oracle Jan 14, 2016 7:36PMPayables and Cash Management - EBS (MOSC)
• Help needed for context DFF for iExpense

  Answered 224 views 2 comments 0 points Most recent by ddaley Jan 14, 2016 1:46PMPayables and Cash Management - EBS (MOSC)
• R12: how to setup electronic signature in oracle payable?

  Answered 128 views 2 comments 0 points Most recent by zazie Jan 14, 2016 12:12PMPayables and Cash Management - EBS (MOSC)
• iSupplier Invoices Imported as Approved

  Answered 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 14, 2016 11:43AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Procurement Cards

  Answered 209 views 5 comments 0 points Most recent by 1467551 Jan 14, 2016 9:35AMPayables and Cash Management - EBS (MOSC)
• Change in AP Invoice Header and Lines the status of approval field changes to Require RE-Approval bu

  Answered 282 views 6 comments 0 points Most recent by 2791679 Jan 14, 2016 6:59AMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register Shows no Data found

  Answered ✓ 793 views 8 comments 0 points Most recent by 1443062 Jan 14, 2016 5:18AMPayables and Cash Management - EBS (MOSC)
• Assigning item master org across ledgers

  Answered 77 views 4 comments 0 points Most recent by 2981002 Jan 14, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• How to send a exception notification to AP manger in case of an invalid approver find by AME rules

  Answered 101 views 2 comments 0 points Most recent by user12007095 Jan 14, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• Mass Cancellation of Invoices API

  Answered 326 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 13, 2016 8:47PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation

  Answered ✓ 288 views 2 comments 0 points Most recent by Beryl Gao-Oracle Jan 13, 2016 8:19PMPayables and Cash Management - EBS (MOSC)
• Tax at Invoice Header

  Answered 201 views 2 comments 1 point Most recent by Beryl Gao-Oracle Jan 13, 2016 8:06PMPayables and Cash Management - EBS (MOSC)
• Attachments of Mobile Expense Report disappear when exporting to payables

  Answered 29 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 13, 2016 7:51PMPayables and Cash Management - EBS (MOSC)
• Invoice approval goes to 'Not Required' when initiated

  Answered ✓ 430 views 3 comments 2 points Most recent by rkiran Jan 13, 2016 4:18PMPayables and Cash Management - EBS (MOSC)
• AP Trial balance

  Answered 62 views 4 comments 0 points Most recent by user12003224 Jan 13, 2016 2:27PMPayables and Cash Management - EBS (MOSC)
• How to restrict "Open interface invoices" showing only data using the OU security

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 13, 2016 1:19PMPayables and Cash Management - EBS (MOSC)
• How to add LE field in find invoice screen

  Answered 97 views 4 comments 1 point Most recent by 3129154 Jan 13, 2016 3:29AMPayables and Cash Management - EBS (MOSC)
• Set up a PPR template for every combination of attributes?

  Answered 64 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 12, 2016 8:08PMPayables and Cash Management - EBS (MOSC)
• Payables ERS Invoice Exchange Rate Issue

  Answered 172 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jan 12, 2016 12:56PMPayables and Cash Management - EBS (MOSC)
• Converted Invoices on Matching Hold - Approach

  Answered ✓ 41 views 3 comments 0 points Most recent by Oct Rex Jan 12, 2016 11:45AMPayables and Cash Management - EBS (MOSC)
• Invoice with all the asset information populated

  Answered 66 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 12, 2016 10:55AMPayables and Cash Management - EBS (MOSC)
• Alert when Supplier Bank Account details are updated

  Answered 289 views 8 comments 0 points Most recent by Dilip Talluri Jan 12, 2016 10:21AMPayables and Cash Management - EBS (MOSC)
• No value in LOV of Document Category Name to Generate Voucher Number

  Answered ✓ 251 views 5 comments 0 points Most recent by Sameer B Jan 12, 2016 5:05AMPayables and Cash Management - EBS (MOSC)
• 1099 Invoice exception Report

  Answered 181 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2016 4:11PMPayables and Cash Management - EBS (MOSC)
• R12 the Document number does not increment for refund payment type

  Answered ✓ 509 views 15 comments 1 point Most recent by zazie Jan 11, 2016 12:47PMPayables and Cash Management - EBS (MOSC)
• No field listener is registered to resolve the field INV_SUM_FOLDER.ATTRIBUTE9 referenced by flexfie

  Answered 316 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 11, 2016 12:27PMPayables and Cash Management - EBS (MOSC)