Discussion List

• R12: how to setup electronic signature in oracle payable?

  Answered 124 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 48 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 207 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 280 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 ✓ 789 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 98 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 329 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 13, 2016 8:47PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation

  Answered ✓ 284 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 200 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 27 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 ✓ 424 views 3 comments 2 points Most recent by rkiran Jan 13, 2016 4:18PMPayables and Cash Management - EBS (MOSC)
• AP Trial balance

  Answered 57 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 61 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 94 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 62 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 170 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 ✓ 39 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 62 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 285 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 ✓ 253 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 179 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 ✓ 505 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)
• Restrict Tax on prepayment invoice

  Answered 137 views 4 comments 0 points Most recent by 2713072 Jan 11, 2016 7:42AMPayables and Cash Management - EBS (MOSC)
• Payables Option Automatically Create Freight Distributions Does Not Default Freight Account

  Answered 633 views 8 comments 1 point Most recent by User283824 Jan 11, 2016 7:30AMPayables and Cash Management - EBS (MOSC)
• The invoice status is Needs Revalidation and when we validate, it remains Needs Revalidation

  Answered ✓ 644 views 1 comment 0 points Most recent by George Manasseh Jan 11, 2016 5:53AMPayables and Cash Management - EBS (MOSC)
• OIE: Policy Schedule for Expense Report Total?

  Answered 65 views 1 comment 0 points Most recent by Ian Roberts3 Jan 11, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• Workflow email notification response mail no comments within Note

  Answered 200 views 2 comments 0 points Most recent by 2736879 Jan 10, 2016 12:46PMPayables and Cash Management - EBS (MOSC)
• iExpense VAT Tax Calculation

  Answered 202 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 10, 2016 9:16AMPayables and Cash Management - EBS (MOSC)