Discussion List

• How to identify the Manual Created invoice line for PO Receipt MatchInvoice

  Answered 16 views 2 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 10:24AMPayables and Cash Management - EBS (MOSC)
• How to freeze the amount column in Invoice

  Answered 6 views 2 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 10:15AMPayables and Cash Management - EBS (MOSC)
• How to restrict user to do not create expensses report type invoice manually

  Answered 3 views 3 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 10:07AMPayables and Cash Management - EBS (MOSC)
• How to pay an ap invoice using a bank account with different currency

  Answered ✓ 19 views 8 comments 0 points Most recent by user600610 Oct 6, 2020 7:29AMPayables and Cash Management - EBS (MOSC)
• Change Payable Option to have both Payment Accounting Options

  Answered ✓ 14 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 5, 2020 9:57PMPayables and Cash Management - EBS (MOSC)
• How to reflect DFF value to project seqment in expense allocation account in IExpense?

  Question 13 views 0 comments 0 points Most recent by User_Q7J3J Oct 4, 2020 1:33PMPayables and Cash Management - EBS (MOSC)
• Change invoice date on a prior year invoice

  Answered 10 views 1 comment 0 points Most recent by Kesava Prasad Vemula Oct 2, 2020 3:42AMPayables and Cash Management - EBS (MOSC)
• PO , Invoice currency not matching with Prepayment Currency in R12

  Answered 6 views 1 comment 0 points Most recent by Kesava Prasad Vemula Oct 2, 2020 3:25AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge

  Answered ✓ 5 views 3 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 2, 2020 1:27AMPayables and Cash Management - EBS (MOSC)
• Next approver in AP Invoices

  Answered 4 views 3 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 2, 2020 1:24AMPayables and Cash Management - EBS (MOSC)
• How to increase selection results in Payables payment submission details screen

  Answered ✓ 9 views 1 comment 0 points Most recent by Kesava Prasad Vemula Oct 1, 2020 4:38PMPayables and Cash Management - EBS (MOSC)
• Is there a way to Import AP Invoices without performing validation on quantity and price?

  Answered 16 views 1 comment 2 points Most recent by Himesh Chaudhari-Oracle Oct 1, 2020 12:38AMPayables and Cash Management - EBS (MOSC)
• Employee Update Program shows it completed successfully but did not make updates to Supplier - Emplo

  Answered 4 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 30, 2020 3:37PMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Expenses Mobile App for iOS version 6.1.18 issue itemizing.

  Question 4 views 0 comments 0 points Most recent by Darrell A. Sep 24, 2020 11:52AMPayables and Cash Management - EBS (MOSC)
• Seperate Remittance Advice - IBY_FD_SRA_FORMAT

  Answered 183 views 5 comments 2 points Most recent by APEX4EBS Sep 24, 2020 12:23AMPayables and Cash Management - EBS (MOSC)
• What is the Payment Reference Number?

  Answered ✓ 8 views 1 comment 0 points Most recent by erpexpert03 Sep 22, 2020 2:15PMPayables and Cash Management - EBS (MOSC)
• Is there any way to change the Payee to third-party Supplier for particular category in iExp

  Question 13 views 0 comments 0 points Most recent by User_WCG2N Sep 22, 2020 2:37AMPayables and Cash Management - EBS (MOSC)
• iExpenses Mobile itemization and Receipts attachment

  Answered 13 views 1 comment 0 points Most recent by User_NGYIE Sep 22, 2020 1:15AMPayables and Cash Management - EBS (MOSC)
• PPR is not selecting Credit Memos

  Answered 33 views 2 comments 0 points Most recent by AdamTOM Sep 21, 2020 10:31AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: WHEN-VALIDATE-ITEM trigger raised unhandled exception ORA-01403.

  Answered 757 views 3 comments 0 points Most recent by User_6497Z Sep 21, 2020 7:16AMPayables and Cash Management - EBS (MOSC)
• Invoice hold release restriction

  Answered 15 views 1 comment 1 point Most recent by George Manasseh Sep 20, 2020 6:18AMPayables and Cash Management - EBS (MOSC)
• Create Debit Memo from RTS Transaction check is unchecked on Self Billing, while applying on header

  Question 14 views 0 comments 0 points Most recent by User_REXA6 Sep 18, 2020 9:05AMPayables and Cash Management - EBS (MOSC)
• Customized rejection option in APINV

  Question 8 views 0 comments 0 points Most recent by G.Traustason Sep 17, 2020 7:16PMPayables and Cash Management - EBS (MOSC)
• Does Oracle Payable's Support 1099-G forms (Government Payments)

  Question 17 views 0 comments 0 points Most recent by Danielle T. Sep 17, 2020 7:04PMPayables and Cash Management - EBS (MOSC)
• Payable Payment void not showing

  Answered ✓ 18 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Sep 17, 2020 11:32AMPayables and Cash Management - EBS (MOSC)
• Pay on receipt AutoInvoice fails with "Accounting date is not in an open period" for open periods

  Answered 17 views 2 comments 0 points Most recent by User_IXRPN Sep 16, 2020 11:38AMPayables and Cash Management - EBS (MOSC)
• Supplier Merge in Payables

  Answered 1.2K views 11 comments 0 points Most recent by SanthoshSankaran Sep 16, 2020 10:58AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97236: You cannot reduce the amount billed below zero

  Answered 51 views 2 comments 0 points Most recent by AdamTOM Sep 16, 2020 9:42AMPayables and Cash Management - EBS (MOSC)
• Interest charge on Supplier Payment

  Question 8 views 0 comments 0 points Most recent by NickiK Sep 16, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• 11i: Hi, our client has requirement of enhancing the characters in supplier site Name

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 14, 2020 5:50PMPayables and Cash Management - EBS (MOSC)