Discussion List

• Can an AP invoice be matched to PO receipt Lot

  Answered 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2015 5:00PMPayables and Cash Management - EBS (MOSC)
• Expense reports with a credit balance

  Question 19 views 0 comments 0 points Most recent by Vanessa_S Oct 8, 2015 3:51PMPayables and Cash Management - EBS (MOSC)
• How can we add 14 days Elapse time to our outstanding credit cards

  Answered 89 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• Is it possible to setup to print checks greater than an amount $1

  Answered 45 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2015 2:04PMPayables and Cash Management - EBS (MOSC)
• Update Message Text for terminating payments in AP

  Answered 64 views 2 comments 1 point Most recent by 2974825 Oct 8, 2015 12:16PMPayables and Cash Management - EBS (MOSC)
• Inactive Eployee Expenses

  Answered ✓ 112 views 2 comments 0 points Most recent by 2788083 Oct 8, 2015 12:11PMPayables and Cash Management - EBS (MOSC)
• Line discared bymistake on paid invoice

  Answered 86 views 4 comments 0 points Most recent by Michael Milano-Oracle Oct 8, 2015 9:46AMPayables and Cash Management - EBS (MOSC)
• Unable to cancel invoice

  Answered 549 views 4 comments 1 point Most recent by Michael Milano-Oracle Oct 8, 2015 9:40AMPayables and Cash Management - EBS (MOSC)
• Oracle allows to create a Invoice against cancelled and closed PO line. why is it so ? is there any

  Answered ✓ 344 views 2 comments 0 points Most recent by Michael Milano-Oracle Oct 8, 2015 9:36AMPayables and Cash Management - EBS (MOSC)
• Hi - I'm trying to setup a Dependent Value Set in the Mapping Sets for Multiperiod Accounting. Is t

  Answered 43 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 8, 2015 9:07AMPayables and Cash Management - EBS (MOSC)
• APP-FND-01442 Qucikpick issue while creating payment terms.

  Answered 158 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 8, 2015 9:02AMPayables and Cash Management - EBS (MOSC)
• iExpense - Per Diem

  Question 96 views 0 comments 0 points Most recent by LMartin Oct 7, 2015 5:58PMPayables and Cash Management - EBS (MOSC)
• TRV account derivation on projects PO

  Answered 68 views 2 comments 0 points Most recent by User_PWE6M Oct 7, 2015 2:53PMPayables and Cash Management - EBS (MOSC)
• Gain/Loss in One OU but multiple BSV

  Answered ✓ 106 views 6 comments 1 point Most recent by Ameet Kumar Oct 7, 2015 1:34PMPayables and Cash Management - EBS (MOSC)
• AP invoice workflow "note" cannot have more than 240 bytes

  Answered 75 views 2 comments 0 points Most recent by TreyB Oct 7, 2015 9:51AMPayables and Cash Management - EBS (MOSC)
• Unable to create accounting for 8 future dated payments

  Answered ✓ 196 views 2 comments 0 points Most recent by George Manasseh Oct 7, 2015 8:16AMPayables and Cash Management - EBS (MOSC)
• Merchant information not importing into the payables invoice

  Answered ✓ 132 views 3 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 6, 2015 12:50PMPayables and Cash Management - EBS (MOSC)
• How to remove/hide the following buttons 'Notify All Suppliers', 'Register New Supplier', 'Create Su

  Answered 318 views 2 comments 0 points Most recent by User_RRS73 Oct 6, 2015 12:36PMPayables and Cash Management - EBS (MOSC)
• Invoice not showing in LOV when creating credit memo

  Answered 141 views 10 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 6, 2015 10:37AMPayables and Cash Management - EBS (MOSC)
• One specific concurrent request is getting erored out submitted from a specic single user

  Answered 79 views 2 comments 0 points Most recent by User504691-OC Oct 6, 2015 5:49AMPayables and Cash Management - EBS (MOSC)
• The Invoices originated from iSupplier is not calcuting thr Tax. How can we update the Header invoic

  Answered 202 views 4 comments 0 points Most recent by 1025345 Oct 6, 2015 3:56AMPayables and Cash Management - EBS (MOSC)
• We are setting up SEPA Payment Instruction and having requirements to set two values - LclInst/Prtry

  Answered 359 views 3 comments 0 points Most recent by guruji Oct 5, 2015 9:55PMPayables and Cash Management - EBS (MOSC)
• Wrong bank account for payments & reconciliation

  Answered 22 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 5, 2015 3:58PMPayables and Cash Management - EBS (MOSC)
• How to cancel or delete an approved expense report?

  Answered ✓ 3.1K views 7 comments 2 points Most recent by sheebs Oct 5, 2015 10:58AMPayables and Cash Management - EBS (MOSC)
• Salary Advance Loan

  Answered ✓ 731 views 8 comments 1 point Most recent by DroVNik Oct 5, 2015 5:55AMPayables and Cash Management - EBS (MOSC)
• How to process payment for the supplier on behalf of another supplier..

  34 views 0 comments 0 points Most recent by pmakarm Oct 5, 2015 4:05AMPayables and Cash Management - EBS (MOSC)
• How to change AP Remittance advise FYI worfklow email notifiactions to DO NOT REPLY

  Answered 98 views 1 comment 0 points Most recent by Nitya-Oracle Oct 5, 2015 2:19AMPayables and Cash Management - EBS (MOSC)
• How can we keep the same Supplier Bank Account# for two employee

  Answered 75 views 1 comment 1 point Most recent by J. Darwish Oct 2, 2015 11:15PMPayables and Cash Management - EBS (MOSC)
• Invoice submitted via isupplier portal is rejected

  Answered 308 views 5 comments 0 points Most recent by 2604143 Oct 2, 2015 3:54PMPayables and Cash Management - EBS (MOSC)
• Fix GL account after Payment is Created

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:27PMPayables and Cash Management - EBS (MOSC)