Discussion List

• Validate function is freeze on invoice workbench

  Answered ✓ 11 views 11 comments 0 points Most recent by AllahBaksh-Oracle Feb 17, 2021 10:56AMPayables and Cash Management - EBS (MOSC)
• How to remove "Record Print Status" button of PPR

  Answered ✓ 21 views 1 comment 0 points Most recent by Yuichi Fujita-Support-Oracle Feb 17, 2021 5:36AMPayables and Cash Management - EBS (MOSC)
• Is it possible to place a hold at the supplier level and not at the site level?

  Question 1 view 0 comments 0 points Most recent by Priyanka Munisami Raju Feb 16, 2021 10:02PMPayables and Cash Management - EBS (MOSC)
• iExpense reiumbursement via direct deposit

  Answered 140 views 6 comments 1 point Most recent by Muriel Sindyla Feb 16, 2021 5:37PMPayables and Cash Management - EBS (MOSC)
• Duplicate payment document shown in payment batch

  Answered 11 views 2 comments 0 points Most recent by Prakash Vangari Feb 16, 2021 1:09PMPayables and Cash Management - EBS (MOSC)
• 1099

  1 view 0 comments 0 points Most recent by User_YY809 Feb 15, 2021 7:16PMPayables and Cash Management - EBS (MOSC)
• Invoice entry without prorated tax distributions

  Question 1 view 0 comments 0 points Most recent by NickiK Feb 15, 2021 1:23PMPayables and Cash Management - EBS (MOSC)
• Looking for Report that displays a Overflow check numbers

  Question 1 view 0 comments 0 points Most recent by Srikanth Kota Feb 12, 2021 5:20PMPayables and Cash Management - EBS (MOSC)
• Payables tranmission setup. Confirm the correct combination for the sftp transmission configuration

  Answered 371 views 3 comments 0 points Most recent by User_ZXJZ6 Feb 12, 2021 1:18PMPayables and Cash Management - EBS (MOSC)
• APINVAPR - Invoice Approval Workflow - Attachements

  Answered 457 views 3 comments 0 points Most recent by User_V5W5L Feb 12, 2021 10:48AMPayables and Cash Management - EBS (MOSC)
• How to make rejection reason mandatory while rejecting any expenses on a standard workflow

  Question 11 views 0 comments 0 points Most recent by User_YD3GX Feb 12, 2021 10:27AMPayables and Cash Management - EBS (MOSC)
• Unknown error from API AP_VENDOR_PUB_PKG.Create_Vendor

  Answered ✓ 586 views 6 comments 1 point Most recent by kgilli01 Feb 11, 2021 5:13PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions is completing in error

  1 view 1 comment 0 points Most recent by AllahBaksh-Oracle Feb 11, 2021 12:12PMPayables and Cash Management - EBS (MOSC)
• Third Party Invocie Through EB Tac

  Answered 22 views 2 comments 0 points Most recent by User_ZFDT6 Feb 10, 2021 4:33PMPayables and Cash Management - EBS (MOSC)
• APP:SQLAP-10062: The payment document has no associated payments.

  Question 2 views 0 comments 0 points Most recent by JM Feb 10, 2021 9:23AMPayables and Cash Management - EBS (MOSC)
• Tax amount does not get applied

  1 view 0 comments 0 points Most recent by 'Yehia Zakaria Feb 10, 2021 7:35AMPayables and Cash Management - EBS (MOSC)
• Partially paid Prepayment Invoice does not show up during payment for full payment.

  Answered ✓ 1 view 3 comments 0 points Most recent by AllahBaksh-Oracle Feb 10, 2021 4:52AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice is not showing invoice in payment form during partial payment

  Answered 238 views 7 comments 0 points Most recent by JM Feb 10, 2021 4:04AMPayables and Cash Management - EBS (MOSC)
• Navigation to the Add Employees on Audit List page.

  Answered 94 views 5 comments 1 point Most recent by Archana S Feb 8, 2021 8:20PMPayables and Cash Management - EBS (MOSC)
• Sen remittance advice does not send remittances for some suppliers

  Answered ✓ 16 views 1 comment 0 points Most recent by user581323 Feb 8, 2021 1:58PMPayables and Cash Management - EBS (MOSC)
• Enhancement Request-Unable to merge 2 lines in GL after using same account for freight & Item

  41 views 2 comments 2 points Most recent by User_41S65 Feb 8, 2021 6:33AMPayables and Cash Management - EBS (MOSC)
• Can I edit Pay Group in Invoice Header once Invoice is Validated?

  Answered ✓ 1 view 3 comments 0 points Most recent by Kae Feb 8, 2021 3:39AMPayables and Cash Management - EBS (MOSC)
• Supplier Contact information

  Answered 1 view 1 comment 0 points Most recent by حسام شاهين Feb 7, 2021 11:07AMPayables and Cash Management - EBS (MOSC)
• What is the payroll tax element for counties that should be costed?

  Answered 1 view 1 comment 0 points Most recent by Chris Mars Feb 5, 2021 2:27PMPayables and Cash Management - EBS (MOSC)
• Enabling Budget for Liability Account

  Answered 58 views 4 comments 0 points Most recent by User_0U78P Feb 4, 2021 2:56PMPayables and Cash Management - EBS (MOSC)
• In the payment Accounting status shown Unprocessed

  Answered 31 views 13 comments 0 points Most recent by Bhoopesh Maheshwaree Feb 4, 2021 8:32AMPayables and Cash Management - EBS (MOSC)
• Request for Enhancement to Force to Approve Transaction Before Create Accounting Take Place

  Answered 1 view 1 comment 0 points Most recent by Wael El Swifiy Jan 31, 2021 9:17AMPayables and Cash Management - EBS (MOSC)
• Supplier Deactivation Report

  Answered 38 views 13 comments 0 points Most recent by Sabrina Bernardi Jan 29, 2021 5:43PMPayables and Cash Management - EBS (MOSC)
• How to correct standalone AP Invoice Distributions?

  Question 1 view 0 comments 0 points Most recent by Anil Kulkarni Jan 29, 2021 4:15PMPayables and Cash Management - EBS (MOSC)
• Do we need to change MISC14 to MISC10 for existing Attorney suppliers?

  Question 1 view 0 comments 0 points Most recent by Angela T. Jan 29, 2021 12:12AMPayables and Cash Management - EBS (MOSC)