Discussion List

• How to upload bulk invoices at a time in payables

  Answered 277 views 2 comments 0 points Most recent by S.Suresh May 17, 2013 1:42AMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register Report

  Answered ✓ 429 views 3 comments 0 points Most recent by MOH284917 May 17, 2013 12:04AMPayables and Cash Management - EBS (MOSC)
• Is it possible to to a Bank Account Transfer between bank accounts that are not "Internal"?.

  Answered 54 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 16, 2013 11:55PMPayables and Cash Management - EBS (MOSC)
• Menu failed compilation

  Answered 295 views 2 comments 0 points Most recent by Anurag Gandhi May 16, 2013 2:06PMPayables and Cash Management - EBS (MOSC)
• Debit memo on Finally Closed PO

  Answered ✓ 237 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 May 16, 2013 8:59AMPayables and Cash Management - EBS (MOSC)
• Like to know why the base amount field is coming as blank for few AWT lines

  Answered 73 views 1 comment 0 points Most recent by SamanthaF-Oracle May 16, 2013 7:43AMPayables and Cash Management - EBS (MOSC)
• setup India VAT using Excise and Sales Tax/VAT IND module in peoplesoft financial

  Answered 57 views 1 comment 0 points Most recent by JorgW.-Oracle May 16, 2013 7:16AMPayables and Cash Management - EBS (MOSC)
• Restricting expense approval to expense entry user

  Answered 204 views 6 comments 0 points Most recent by User714174-Oracle May 16, 2013 6:56AMPayables and Cash Management - EBS (MOSC)
• Need to transfer attahcments from i -expense to payables

  Answered 85 views 3 comments 0 points Most recent by SamanthaF-Oracle May 16, 2013 4:33AMPayables and Cash Management - EBS (MOSC)
• iExpense - Project allocation page is not enabled Project & task code text box

  Answered 192 views 2 comments 0 points Most recent by Sri2014 May 16, 2013 4:16AMPayables and Cash Management - EBS (MOSC)
• Stopping return to customer after 3 WAY matching of PO and making the Payment

  Answered 130 views 4 comments 0 points Most recent by Saravanan Vijayasundaram May 16, 2013 12:59AMPayables and Cash Management - EBS (MOSC)
• supplier merge b/w operating units

  Answered 140 views 7 comments 0 points Most recent by Daphna Amal-Oracle May 16, 2013 12:31AMPayables and Cash Management - EBS (MOSC)
• How do I refund individual citizen utilities deposits (AP) without creating a new vendor record for

  Answered 54 views 3 comments 0 points Most recent by Daphna Amal-Oracle May 16, 2013 12:24AMPayables and Cash Management - EBS (MOSC)
• Missing address information for supplier type employee

  Answered 232 views 4 comments 0 points Most recent by user10685086 May 16, 2013 12:02AMPayables and Cash Management - EBS (MOSC)
• Vendor/Site Creation API on 11.5.9

  Answered 226 views 5 comments 0 points Most recent by Daphna Amal-Oracle May 15, 2013 11:23PMPayables and Cash Management - EBS (MOSC)
• Standard Report for JOB

  Answered 40 views 4 comments 0 points Most recent by Marcos-Oracle May 15, 2013 11:13PMPayables and Cash Management - EBS (MOSC)
• WHT tax applicabale at the time of prepayment applied

  Answered 186 views 7 comments 0 points Most recent by Marcos-Oracle May 15, 2013 10:41PMPayables and Cash Management - EBS (MOSC)
• Disappearance of invoices and checks in Global Third Party Detail and Balances Report

  Answered 62 views 6 comments 0 points Most recent by George Manasseh May 15, 2013 9:58PMPayables and Cash Management - EBS (MOSC)
• Prepayment 50% retuned

  Answered 80 views 3 comments 0 points Most recent by Marcos-Oracle May 15, 2013 9:27PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request: Selected Scheduled Payments has a max display of 200 invoices even though

  Answered ✓ 195 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 15, 2013 9:15PMPayables and Cash Management - EBS (MOSC)
• ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated occurred in

  Answered 810 views 16 comments 0 points Most recent by Daphna Amal-Oracle May 15, 2013 8:50PMPayables and Cash Management - EBS (MOSC)
• Expense report has 'Pending System Administrator Action' status

  Answered 455 views 1 comment 0 points Most recent by Dilip Talluri May 15, 2013 7:56AMPayables and Cash Management - EBS (MOSC)
• Find gross amount of payment

  Answered 100 views 11 comments 0 points Most recent by George Manasseh May 15, 2013 2:18AMPayables and Cash Management - EBS (MOSC)
• cancel invoice date on back date

  Answered 73 views 6 comments 0 points Most recent by User_2025-09-23-10-51-54-609 May 15, 2013 12:21AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Program

  Answered 103 views 5 comments 0 points Most recent by user12084064 May 15, 2013 12:15AMPayables and Cash Management - EBS (MOSC)
• R12 - Error encountered when trying to re-activate Inactive Sites and when trying to update DFF of A

  Answered 168 views 1 comment 0 points Most recent by user12084064 May 14, 2013 8:01PMPayables and Cash Management - EBS (MOSC)
• Expense report does not export as invoice due to document category.

  Answered 136 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 14, 2013 6:54AMPayables and Cash Management - EBS (MOSC)
• Extracting iExpense Emp Reimbursement Data to Pass to ADP

  Answered 78 views 1 comment 1 point Most recent by Stephen Manning Centroid May 14, 2013 6:27AMPayables and Cash Management - EBS (MOSC)
• An invoice has been paid to a bank account that was never associated to the supplier

  Answered 56 views 1 comment 0 points Most recent by Rjfoster-Oracle May 14, 2013 6:14AMPayables and Cash Management - EBS (MOSC)
• Iexpense Template

  Answered 94 views 1 comment 0 points Most recent by Rjfoster-Oracle May 14, 2013 5:42AMPayables and Cash Management - EBS (MOSC)