Discussion List

• Salary Advance Loan

  Answered ✓ 737 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..

  33 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 73 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 315 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)
• Not able to sweep transactions from current month

  Answered 30 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:22PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Line accepts GL Date of closed period

  Answered 181 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:07PMPayables and Cash Management - EBS (MOSC)
• What are the 'java' table name(s) when trying to find out who updated Templates

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:02PMPayables and Cash Management - EBS (MOSC)
• iExpense rounding line

  Answered 84 views 2 comments 0 points Most recent by 3030115 Oct 2, 2015 1:45PMPayables and Cash Management - EBS (MOSC)
• AP not able to match an invoice which is over £1million

  Answered 33 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 1:15PMPayables and Cash Management - EBS (MOSC)
• Create Accounting is completing with warning

  Answered ✓ 1.6K views 6 comments 1 point Most recent by Cyndie Winrow Oct 2, 2015 11:49AMPayables and Cash Management - EBS (MOSC)
• Payment Unprocessed Accounting

  Answered 361 views 2 comments 0 points Most recent by Michael Milano-Oracle Oct 2, 2015 11:33AMPayables and Cash Management - EBS (MOSC)
• iExpense - View previously approve claims

  Answered 29 views 1 comment 0 points Most recent by Ian Roberts3 Oct 2, 2015 5:37AMPayables and Cash Management - EBS (MOSC)
• About a Card Programs

  Question 24 views 0 comments 0 points Most recent by mhoriuch-Oracle Oct 1, 2015 8:41PMPayables and Cash Management - EBS (MOSC)
• 1042 identify and report at site level in R12?

  Answered 161 views 2 comments 0 points Most recent by 3029586 Oct 1, 2015 6:24PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Entry through i-Supplier Portal

  Answered 239 views 4 comments 1 point Most recent by 3011313 Oct 1, 2015 4:15PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 1, 2015 11:45AMPayables and Cash Management - EBS (MOSC)
• iExpense - MasterCard CDF3 Transaction Loader and Validation Program

  Answered 378 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 1, 2015 11:09AMPayables and Cash Management - EBS (MOSC)
• Automatically created Debit memo remains in Never Validated

  Answered ✓ 95 views 2 comments 1 point Most recent by user2865299 Oct 1, 2015 6:21AMPayables and Cash Management - EBS (MOSC)
• AME rule settings

  Answered 76 views 2 comments 0 points Most recent by 2939764 Sep 30, 2015 4:20PMPayables and Cash Management - EBS (MOSC)
• Can AME be configured to approve Supplier and Customer Bank setups?

  Question 34 views 0 comments 0 points Most recent by Edward C Sep 30, 2015 1:21PMPayables and Cash Management - EBS (MOSC)
• How to group multiple distributions into a single line of AP Invoice

  Answered 270 views 2 comments 0 points Most recent by 2654293 Sep 30, 2015 12:13PMPayables and Cash Management - EBS (MOSC)
• is there a notification for outstanding AP prepayments to employees

  Question 18 views 0 comments 0 points Most recent by user1619141 Sep 30, 2015 10:27AMPayables and Cash Management - EBS (MOSC)
• Is there any approval workflow for "Quick Invoice" form before convert it to "Invoice"

  Answered 187 views 7 comments 3 points Most recent by 1445160 Sep 30, 2015 9:51AMPayables and Cash Management - EBS (MOSC)
• Prepayments inclusive of service tax

  Question 45 views 0 comments 0 points Most recent by User504691-OC Sep 30, 2015 12:38AMPayables and Cash Management - EBS (MOSC)
• iExpenses: Would the use of the Audit Reasons API exclude the usage of Audit Rule Sets?

  Question 2 views 0 comments 0 points Most recent by EBSDeveloper_483018 Sep 29, 2015 5:09PMPayables and Cash Management - EBS (MOSC)
• Check Void disabled for a prepayment invoice payment

  Answered 113 views 2 comments 0 points Most recent by Arnal R-Oracle Sep 29, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• IAT ACH for Canada

  Question 31 views 0 comments 0 points Most recent by Tony Heekin - Centric Consulting, LLC Sep 29, 2015 9:47AMPayables and Cash Management - EBS (MOSC)
• Credit Memo Not Accounted

  Answered 85 views 4 comments 0 points Most recent by Cornel - Oracle Sep 29, 2015 8:55AMPayables and Cash Management - EBS (MOSC)