Discussion List

• Document Category for an Imported Supplier Invoice- Italian requirement

  Answered 127 views 3 comments 0 points Most recent by User_COHG8 Jun 9, 2022 5:06PMPayables and Cash Management - EBS (MOSC)
• 11.5.10 - Bank account setup - Please enter the required value for the Balancing segment

  Answered 130 views 1 comment 0 points Most recent by User489627-OC May 30, 2022 8:19AMPayables and Cash Management - EBS (MOSC)
• Oracle Global ACH Payments , File Format ISO/GFF

  Answered 401 views 3 comments 0 points Most recent by aanchi88 May 29, 2022 9:13PMPayables and Cash Management - EBS (MOSC)
• iSupplier Customization

  Answered 107 views 1 comment 0 points Most recent by Jyothi a May 18, 2022 10:16PMPayables and Cash Management - EBS (MOSC)
• FYI notification in AP Invoice approval workflow

  Answered ✓ 316 views 2 comments 0 points Most recent by Ayman.Bagha May 16, 2022 7:22AMPayables and Cash Management - EBS (MOSC)
• Branch Type in Bank Branch setup

  222 views 2 comments 1 point Most recent by Baldeep May 12, 2022 7:30PMPayables and Cash Management - EBS (MOSC)
• How to cancel an Expense report in "Ready for Payment" status?

  Answered 534 views 2 comments 2 points Most recent by Huthayfa_Khouli May 9, 2022 5:45AMPayables and Cash Management - EBS (MOSC)
• Architecture for Oracle Fusion Expenses - How did you configure it?

  Answered 143 views 5 comments 2 points Most recent by Sankhar Pedada Apr 26, 2022 5:22PMPayables and Cash Management - EBS (MOSC)
• We are trying to test OIE mobile. Applied patches 21030421 and 21314548 in a test instance. Set up

  Answered 116 views 3 comments 0 points Most recent by Sankhar Pedada Apr 26, 2022 5:20PMPayables and Cash Management - EBS (MOSC)
• Any way to update supplier payment term

  Answered 208 views 8 comments 0 points Most recent by User_OT5XF Apr 21, 2022 8:04PMPayables and Cash Management - EBS (MOSC)
• how to define value for primary intended use field in ap invoice worhbench line level.

  Answered 258 views 4 comments 1 point Most recent by Sunaina Apr 20, 2022 6:02PMPayables and Cash Management - EBS (MOSC)
• How to Remove Milestone Hold when Invoicing Complex PO Work Confirmation

  Answered 203 views 3 comments 0 points Most recent by User_VERMU Apr 19, 2022 1:02PMPayables and Cash Management - EBS (MOSC)
• Are there any plans to provide SAM Exclusions load into PeopleSoft AP?

  Answered 1 view 1 comment 0 points Most recent by Vaishali Nikam -Oracle Apr 14, 2022 2:07PMFinancial Management - PSFT (MOSC)
• Is there a delivered process/methodology for mass attachment uploads for vouchers?

  Answered 13 views 2 comments 0 points Most recent by Gail-Oracle Apr 4, 2022 8:53PMFinancial Management - PSFT (MOSC)
• R12: Supplier Approvals - Internal creation & update

  Answered 1 view 3 comments 0 points Most recent by Nitin Jain Mar 18, 2022 2:00PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approvers

  Answered ✓ 1.4K views 4 comments 0 points Most recent by User334814 Mar 16, 2022 4:41AMPayables and Cash Management - EBS (MOSC)
• Adding internal bank account

  Answered 143 views 6 comments 0 points Most recent by User_L650P Mar 1, 2022 9:55AMPayables and Cash Management - EBS (MOSC)
• updating unpaid invoices bank details following Change to bank details for the supplier

  Answered 276 views 8 comments 0 points Most recent by User_A9SR2 Feb 28, 2022 6:18PMPayables and Cash Management - EBS (MOSC)
• R12 payment instruction field Separate Remittance Advice Created status

  Answered 178 views 2 comments 0 points Most recent by Krishna Raja Feb 28, 2022 5:48AMPayables and Cash Management - EBS (MOSC)
• Oracle Separate Remittance Advice/Payment Remittance Advice

  Question 1 view 1 comment 0 points Most recent by Earth place Feb 25, 2022 8:06PMPayables and Cash Management - EBS (MOSC)
• For Further Credit

  Answered 30 views 1 comment 0 points Most recent by user10409063 Feb 24, 2022 10:01PMPayables and Cash Management - EBS (MOSC)
• Vendor master attachments

  Answered 6 views 5 comments 0 points Most recent by DGray Feb 22, 2022 9:52PMPayables and Cash Management - EBS (MOSC)
• Shell script should print message in "View output" of concurrent program

  Answered ✓ 12 views 3 comments 0 points Most recent by User_HH9X5 Feb 22, 2022 12:21PMDatabase Administration (MOSC)
• How to configure AME for AP Invoice Approval workflow

  93 views 1 comment 0 points Most recent by User_466VY Feb 12, 2022 4:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Subtype Field has Seeded Values Like 'Sales Transaction/Default' and we want to disable.

  Answered ✓ 11 views 2 comments 0 points Most recent by Kesava Prasad Vemula Feb 10, 2022 1:59PMEBS Customizations (MOSC)
• EBS - GL - After Archive and Purge Activity in GL, reports are taking longer time

  Question 1 view 0 comments 0 points Most recent by Sridhart Feb 9, 2022 5:10PMTechnology Stack - EBS (MOSC)
• Need Custom Source SLA

  Answered 52 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 9, 2022 6:53AMPayables and Cash Management - EBS (MOSC)