Discussion List

• Encumbrance Hold

  Answered 115 views 5 comments 0 points Most recent by 2614344 Nov 11, 2014 1:42AMPayables and Cash Management - EBS (MOSC)
• Enable the "hold unmatched invoices" on supplier site level, then why system allow to create non PO.

  Answered 135 views 6 comments 0 points Most recent by Purvi -Oracle Nov 10, 2014 11:01PMPayables and Cash Management - EBS (MOSC)
• How to reconcile and correct the AP

  Answered 176 views 7 comments 0 points Most recent by DRS Nov 10, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• How to get the child and parent relationship of invoices

  Answered 206 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 10, 2014 8:59AMPayables and Cash Management - EBS (MOSC)
• The Wells Fargo Adapter for EBS Payments

  Answered 290 views 1 comment 1 point Most recent by Daphna Amal-Oracle Nov 10, 2014 8:16AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Hold

  Answered 41 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 10, 2014 7:59AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments Integration With Wells Fargo

  Answered 218 views 5 comments 0 points Most recent by Daphna Amal-Oracle Nov 10, 2014 7:52AMPayables and Cash Management - EBS (MOSC)
• Usage of Remit to Supplier Functionality

  Answered 320 views 3 comments 1 point Most recent by Purvi -Oracle Nov 10, 2014 3:51AMPayables and Cash Management - EBS (MOSC)
• Duplicate

  Answered 109 views 1 comment 1 point Most recent by Hamsapriya-Oracle Nov 10, 2014 12:56AMPayables and Cash Management - EBS (MOSC)
• Specify Settlement Date in NACHA File

  Answered 125 views 5 comments 0 points Most recent by Jim Thompson-AspenTech Nov 9, 2014 12:08PMPayables and Cash Management - EBS (MOSC)
• Combining Bank accounts

  Answered 69 views 4 comments 0 points Most recent by Strix_DEL-Oracle Nov 8, 2014 5:00PMPayables and Cash Management - EBS (MOSC)
• Query

  Answered 38 views 2 comments 0 points Most recent by 2614344 Nov 8, 2014 6:38AMPayables and Cash Management - EBS (MOSC)
• In Payables Manager - lookup for Minority Type (Business Classification) is not showing all values e

  Answered 141 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2014 4:42PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax is not calculated after validate invoice

  Answered 2.6K views 2 comments 1 point Most recent by Arun Kumar - Oracle Nov 7, 2014 12:10PMPayables and Cash Management - EBS (MOSC)
• Processing Intercompany Invoices

  155 views 4 comments 0 points Most recent by Arun Kumar - Oracle Nov 7, 2014 12:01PMPayables and Cash Management - EBS (MOSC)
• Pay from one bank in a AP OU across other OUs

  Answered 222 views 4 comments 2 points Most recent by Arun Kumar - Oracle Nov 7, 2014 11:53AMPayables and Cash Management - EBS (MOSC)
• ISupplier - Create Invoices is missing under the Finance Tab

  Answered ✓ 254 views 2 comments 0 points Most recent by Darma Adiapen Nov 7, 2014 10:23AMPayables and Cash Management - EBS (MOSC)
• ER status not changed to ready for payment after audit

  Answered 242 views 2 comments 0 points Most recent by JorgW.-Oracle Nov 7, 2014 7:57AMPayables and Cash Management - EBS (MOSC)
• unable to create supplier site using api

  Answered 341 views 6 comments 0 points Most recent by user11995580 Nov 7, 2014 6:37AMPayables and Cash Management - EBS (MOSC)
• Guided Resolution (Interactive Troubleshooting) Flows are available in Payables

  228 views 5 comments 0 points Most recent by Daphna Amal-Oracle Nov 7, 2014 5:25AMPayables and Cash Management - EBS (MOSC)
• Post Accounting programs

  Answered 94 views 2 comments 0 points Most recent by Arun Kumar - Oracle Nov 7, 2014 5:16AMPayables and Cash Management - EBS (MOSC)
• [French Accounting Entries Audit File] Question of format

  Answered 135 views 1 comment 0 points Most recent by Marcos-Oracle Nov 7, 2014 4:01AMPayables and Cash Management - EBS (MOSC)
• How to find the location of the Checks Signature GIF or JPEG in AP?

  Answered 184 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 7, 2014 3:46AMPayables and Cash Management - EBS (MOSC)
• Automatic offsets and Intercompany Invoices in Payables

  Answered 211 views 2 comments 0 points Most recent by 1063110 Nov 7, 2014 2:12AMPayables and Cash Management - EBS (MOSC)
• Expense Report payment to wrong employee with project information. How we should deal with situatio

  Answered 47 views 1 comment 0 points Most recent by Anil Kumar Vashist Nov 7, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• system generate three schedule payment for one invoice

  Answered 21 views 1 comment 0 points Most recent by Purvi -Oracle Nov 7, 2014 12:56AMPayables and Cash Management - EBS (MOSC)
• APXINVPH is not picking up credit memos

  Answered 98 views 8 comments 0 points Most recent by Arun Kumar - Oracle Nov 6, 2014 11:29PMPayables and Cash Management - EBS (MOSC)
• iexpense

  Answered 96 views 2 comments 0 points Most recent by Carol182385 Nov 6, 2014 8:53PMPayables and Cash Management - EBS (MOSC)
• implementing wire payments --looking for documentation on some basic questions

  Answered 204 views 2 comments 0 points Most recent by user1294915 Nov 6, 2014 12:27PMPayables and Cash Management - EBS (MOSC)
• In iExpenses,Approval status is not appearing as "Pending Payables Approval"

  Answered 209 views 1 comment 0 points Most recent by SteveS-Oracle Nov 6, 2014 10:25AMPayables and Cash Management - EBS (MOSC)