Discussion List

• Form personalisation to warn supplier is registered on iSupplier portal in invoice workbench

  Question 51 views 0 comments 0 points Most recent by user10163762 Aug 18, 2014 5:20AMPayables and Cash Management - EBS (MOSC)
• how i can Identify which Debit Memo is Created by what Return to Supplier Transaction ??

  Answered 214 views 4 comments 2 points Most recent by Purvi -Oracle Aug 18, 2014 4:24AMPayables and Cash Management - EBS (MOSC)
• Creating a new Payment System for Bank of America in 12.1.3 for NACHA CCD & PPD payment formats

  Question 185 views 0 comments 0 points Most recent by lee_nvt Aug 18, 2014 2:29AMPayables and Cash Management - EBS (MOSC)
• MATCH BASIS IS QUANTITY I WANT TO CHANGE TO VALUE

  Answered 229 views 1 comment 1 point Most recent by Cynthia Dong-Oracle Aug 17, 2014 10:56PMPayables and Cash Management - EBS (MOSC)
• nullID Other Contact for the flexfield segment Context does not exist in the value set $FLEX$.DF_CON

  Answered 316 views 1 comment 0 points Most recent by user7047463 Aug 17, 2014 6:49AMPayables and Cash Management - EBS (MOSC)
• Options for printing an invoice once keyed into Workbench?

  Answered ✓ 89 views 6 comments 0 points Most recent by Bhagirath Singh Aug 16, 2014 7:28AMPayables and Cash Management - EBS (MOSC)
• iExpense - Calculating Tax Code based on Exp Type and Location

  Answered 536 views 12 comments 0 points Most recent by LMartin Aug 15, 2014 12:11PMPayables and Cash Management - EBS (MOSC)
• Budgetary Control Results documentation

  Answered 201 views 3 comments 1 point Most recent by James.Scott-Oracle Aug 15, 2014 9:22AMPayables and Cash Management - EBS (MOSC)
• Prior (old) outstanding PO message at Invoice Match

  Answered 33 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 15, 2014 8:03AMPayables and Cash Management - EBS (MOSC)
• Is there a GDF to un-audit an expense report?

  Question 74 views 0 comments 0 points Most recent by 2607574 Aug 15, 2014 7:39AMPayables and Cash Management - EBS (MOSC)
• While reversing foreign currency AP invoice line, new reverssal line is taking FX rate as of origina

  Answered 127 views 5 comments 2 points Most recent by Attiq Ahmed Aug 15, 2014 6:08AMPayables and Cash Management - EBS (MOSC)
• Personalized on PPR web page

  Answered ✓ 250 views 2 comments 2 points Most recent by Suryadi Aug 15, 2014 3:30AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Report

  Answered 66 views 3 comments 0 points Most recent by Beryl Gao-Oracle Aug 14, 2014 9:25PMPayables and Cash Management - EBS (MOSC)
• Getting this error "APP-SQLap=97236: You cannot reduce the amount billed below zero" when matching a

  Answered 951 views 3 comments 1 point Most recent by Michael Milano-Oracle Aug 14, 2014 5:25PMPayables and Cash Management - EBS (MOSC)
• Is it possible to pay different suppliers through one cheque by Payment manager?

  Answered 47 views 2 comments 1 point Most recent by Tai Ellis-Oracle Aug 14, 2014 3:51PMPayables and Cash Management - EBS (MOSC)
• AP match PO on match form click freight, freight line account will be PO charge account, why? how to

  Answered 92 views 2 comments 0 points Most recent by Michael Milano-Oracle Aug 14, 2014 3:29PMPayables and Cash Management - EBS (MOSC)
• What are the Supplier Tables

  Answered 1.4K views 10 comments 2 points Most recent by mpai Aug 14, 2014 3:04PMPayables and Cash Management - EBS (MOSC)
• iExpense - Error after Customizing packages

  Answered 118 views 2 comments 0 points Most recent by LMartin Aug 14, 2014 10:54AMPayables and Cash Management - EBS (MOSC)
• OIE : Is there any way to have different per-diem rate for a particular country based upon the numbe

  Question 22 views 0 comments 0 points Most recent by Soumya Prakash Parhi Aug 14, 2014 7:22AMPayables and Cash Management - EBS (MOSC)
• Refund to Suppliers - Payment Process Profile, Payment Documents and Payment Format Advice

  Answered 193 views 2 comments 0 points Most recent by User_2025-09-24-06-54-38-536 Aug 14, 2014 1:33AMPayables and Cash Management - EBS (MOSC)
• POET information in invoice distributions for Pcard

  Question 478 views 0 comments 0 points Most recent by User374988 Aug 13, 2014 7:35PMPayables and Cash Management - EBS (MOSC)
• "Data Capture Rule" in the Internet Expenses template

  Answered 134 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 13, 2014 5:55PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoices escalated to Manager

  Answered 134 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Aug 13, 2014 12:23PMPayables and Cash Management - EBS (MOSC)
• Create a Hold on an Invoice based on the GL Account

  Answered 73 views 7 comments 0 points Most recent by Octopus Rex Aug 13, 2014 12:22PMPayables and Cash Management - EBS (MOSC)
• Suppliers: Legal Structure v Org Type

  Question 72 views 0 comments 0 points Most recent by LSeese Aug 13, 2014 11:42AMPayables and Cash Management - EBS (MOSC)
• Is there any way to get attachments fo oracle expense report lines in one place?

  Question 75 views 0 comments 0 points Most recent by Vinay Emerson Aug 13, 2014 11:23AMPayables and Cash Management - EBS (MOSC)
• ORA-01843: not a valid month

  Answered 310 views 3 comments 0 points Most recent by Wilro Markwat Aug 13, 2014 10:09AMPayables and Cash Management - EBS (MOSC)
• Buyer Created Invocie for Australia

  Answered 76 views 0 comments 0 points Most recent by Rod Everitt Aug 13, 2014 8:15AMPayables and Cash Management - EBS (MOSC)
• can we restrict to accept only numeric values in postal code column in supplier site 12.1.3

  Answered 98 views 1 comment 0 points Most recent by Wim vd Veer Aug 13, 2014 7:28AMPayables and Cash Management - EBS (MOSC)
• CM match with invoices which invoice no. lov is null value

  Answered 19 views 1 comment 1 point Most recent by Tai Ellis-Oracle Aug 13, 2014 6:49AMPayables and Cash Management - EBS (MOSC)