Discussion List

• iExpense - Receipt Currency in the Details page

  Answered 62 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2014 1:42PMPayables and Cash Management - EBS (MOSC)
• Payment Method of Invoice & payment work bench

  Answered ✓ 223 views 1 comment 0 points Most recent by Purvi -Oracle Sep 15, 2014 5:35AMPayables and Cash Management - EBS (MOSC)
• I Expense - Expense Claim after approval still showing pending manager

  Answered ✓ 391 views 1 comment 1 point Most recent by User_I6M1V Sep 14, 2014 11:43AMPayables and Cash Management - EBS (MOSC)
• Is there any limilation on the invoice numbering in terms of the character set to be used...or is it

  Question 19 views 0 comments 0 points Most recent by Surdy Sep 12, 2014 11:51AMPayables and Cash Management - EBS (MOSC)
• The following Bug was reported, but I do not see a solution. Can someone please help as we are unabl

  Answered ✓ 84 views 4 comments 1 point Most recent by Edward C Sep 12, 2014 11:41AMPayables and Cash Management - EBS (MOSC)
• What is environmental accounting & Reporting and integration with Oracle modules

  Answered 56 views 5 comments 0 points Most recent by a.rowland Sep 12, 2014 10:12AMPayables and Cash Management - EBS (MOSC)
• Update Effective Date on Tax Code

  Answered 86 views 1 comment 0 points Most recent by G1 Sep 12, 2014 4:35AMPayables and Cash Management - EBS (MOSC)
• Pre-printed check stock was out of sync with Oracle payment check #; checks sent out

  Answered ✓ 151 views 3 comments 0 points Most recent by 982898 Sep 12, 2014 4:33AMPayables and Cash Management - EBS (MOSC)
• R12 Wrong bank account number electronic

  Answered 106 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Sep 11, 2014 9:06PMPayables and Cash Management - EBS (MOSC)
• Payment Method & Invoice Distribution Tables

  Answered 37 views 2 comments 0 points Most recent by Harish Vijayakumar Sep 11, 2014 5:57PMPayables and Cash Management - EBS (MOSC)
• R12 Wrong bank account number electronic

  Question 44 views 0 comments 0 points Most recent by Alex Mjolnr - Oracle Sep 11, 2014 11:27AMPayables and Cash Management - EBS (MOSC)
• Project Related AP Invoice Expenditure Date not being Updated after Unaccounted Transactions Sweep p

  Answered 67 views 2 comments 0 points Most recent by 1320088 Sep 11, 2014 10:37AMPayables and Cash Management - EBS (MOSC)
• Possible to add new AP Invoice Types

  Answered 519 views 5 comments 3 points Most recent by Michael Milano-Oracle Sep 11, 2014 8:14AMPayables and Cash Management - EBS (MOSC)
• receipts got matched with Stand Invoice Twice

  Answered 73 views 2 comments 0 points Most recent by Tai Ellis-Oracle Sep 11, 2014 8:08AMPayables and Cash Management - EBS (MOSC)
• User is unable to delete or add a second attachment on Invoice for some invoices

  Answered 108 views 4 comments 0 points Most recent by User245564 Sep 11, 2014 4:47AMPayables and Cash Management - EBS (MOSC)
• Feasibility of using "Request Set" to print three "Payment Vouchers"

  Answered 43 views 1 comment 0 points Most recent by Marcos-Oracle Sep 11, 2014 4:07AMPayables and Cash Management - EBS (MOSC)
• How can i find file version from front end

  Answered ✓ 241 views 6 comments 2 points Most recent by Sheryar Damani Sep 11, 2014 2:42AMPayables and Cash Management - EBS (MOSC)
• Payable Invoice Approval - AME SETUP White Paper

  31 views 0 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 10, 2014 6:17PMPayables and Cash Management - EBS (MOSC)
• Credit Card Transactions without creating payments

  Question 30 views 0 comments 0 points Most recent by LMartin Sep 10, 2014 4:46PMPayables and Cash Management - EBS (MOSC)
• Ready for Payment but employee is inactive

  Answered 149 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 10, 2014 12:12PMPayables and Cash Management - EBS (MOSC)
• Create asset upon receipt of item with no invoice

  Answered 23 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 10, 2014 11:37AMPayables and Cash Management - EBS (MOSC)
• Not able to validate and account invoice

  Answered 49 views 9 comments 0 points Most recent by Michael Milano-Oracle Sep 10, 2014 8:59AMPayables and Cash Management - EBS (MOSC)
• Expense Invoice Export Rejection - distribution variance

  Answered 55 views 2 comments 0 points Most recent by Koteswara Rao Kandimalla Sep 10, 2014 1:25AMPayables and Cash Management - EBS (MOSC)
• How to do the bank reconciliation from the adjustment method????

  Question 8 views 0 comments 0 points Most recent by 2716594 Sep 10, 2014 12:43AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account attached to document payable is end dated

  Answered 329 views 1 comment 0 points Most recent by User_SK6O1 Sep 9, 2014 10:27PMPayables and Cash Management - EBS (MOSC)
• Authorized iExpense Delegate Caching Issue

  Answered 82 views 2 comments 1 point Most recent by User536524 Sep 9, 2014 6:24PMPayables and Cash Management - EBS (MOSC)
• GL Periods are open how ever create accounting error like glperiod closed

  31 views 3 comments 0 points Most recent by User156343 Sep 9, 2014 11:05AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export error

  Answered 346 views 6 comments 0 points Most recent by 2635511 Sep 9, 2014 9:55AMPayables and Cash Management - EBS (MOSC)
• what is the use of AT_LEAST_ONE_RULE_MUST_APPLY in AME

  Question 193 views 0 comments 0 points Most recent by User444248 Sep 9, 2014 8:39AMPayables and Cash Management - EBS (MOSC)
• Deferred Option on Invoice line

  Answered 429 views 3 comments 0 points Most recent by Franckie van de Winckel-Oracle Sep 9, 2014 4:23AMPayables and Cash Management - EBS (MOSC)