Discussion List

• How to send notification email to Finance team after Direct manager approval

  Answered 20 views 1 comment 0 points Most recent by Chaker Sep 14, 2020 6:42AMPayables and Cash Management - EBS (MOSC)
• How disable Withdraw button immediately after Direct manager Approval

  Answered 18 views 1 comment 0 points Most recent by Chaker Sep 14, 2020 6:41AMPayables and Cash Management - EBS (MOSC)
• Invoice tolerance works at Ledger/Functional currency?

  Answered 16 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Sep 14, 2020 12:47AMPayables and Cash Management - EBS (MOSC)
• We just completed an upgrade from 12.1 to 12.2.9. AP users are reporting that the debit memo copy fu

  Question 16 views 0 comments 0 points Most recent by Darrell A. Sep 10, 2020 1:32PMPayables and Cash Management - EBS (MOSC)
• When we enable Allow status bar updates via script webadi is loading the file, However when we disab

  Question 59 views 0 comments 0 points Most recent by User_DILNW Sep 10, 2020 2:29AMPayables and Cash Management - EBS (MOSC)
• getting error 'API Parameter name is not defined in Attribute 1' when submitting payables open inter

  Answered 447 views 3 comments 1 point Most recent by User_8O9D9 Sep 10, 2020 2:19AMPayables and Cash Management - EBS (MOSC)
• Payment Manager Page view change

  Question 9 views 0 comments 0 points Most recent by Mohan Devavaraj Sep 9, 2020 6:17AMPayables and Cash Management - EBS (MOSC)
• Iexpense - New Mastercard Setup

  Question 12 views 0 comments 0 points Most recent by User_XUYYK Sep 8, 2020 1:55PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 iExpense error when creating new expense for ex-employee : "java.lang.IllegalArgumentExcepti

  Answered 76 views 7 comments 0 points Most recent by User_2YGDK Sep 8, 2020 12:09PMPayables and Cash Management - EBS (MOSC)
• open item revaluation report xml

  Question 8 views 0 comments 0 points Most recent by 'Yehia Zakaria Sep 7, 2020 6:47PMPayables and Cash Management - EBS (MOSC)
• AP Invoice going on Hold - "Quantity billed exceeds quantity accepted" for 2 way Matched POs

  Question 64 views 0 comments 0 points Most recent by Abhishek Sinha Sep 7, 2020 2:53PMPayables and Cash Management - EBS (MOSC)
• Iexpenses Night Subsitence

  Answered 14 views 1 comment 0 points Most recent by SanthoshSankaran Sep 7, 2020 12:14PMPayables and Cash Management - EBS (MOSC)
• login event table EBS database

  Question 4 views 0 comments 0 points Most recent by user599292 Sep 7, 2020 7:18AMPayables and Cash Management - EBS (MOSC)
• Information On Business Event During PO-AP Invoice Matching Process

  Answered 16 views 1 comment 0 points Most recent by User_NGYIE Sep 6, 2020 11:09PMPayables and Cash Management - EBS (MOSC)
• Zero payment with different invoices currency rates

  Answered ✓ 16 views 3 comments 1 point Most recent by George Manasseh Sep 6, 2020 3:35AMPayables and Cash Management - EBS (MOSC)
• Cheque number sequence getting picked in multiple numbers when making one payment

  Question 13 views 0 comments 0 points Most recent by User_GFZUN Sep 3, 2020 11:45PMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense - Not Defaulting Cost Center/Department

  Answered 24 views 2 comments 0 points Most recent by PreetishT Sep 3, 2020 10:59PMPayables and Cash Management - EBS (MOSC)
• Update Payment Terms in Oracle EBS

  Answered ✓ 19 views 2 comments 0 points Most recent by Samson Nguyen Sep 2, 2020 5:54AMPayables and Cash Management - EBS (MOSC)
• Rounding Issue when doing Invoice Matching

  Answered 32 views 2 comments 0 points Most recent by user600610 Sep 2, 2020 5:46AMPayables and Cash Management - EBS (MOSC)
• How to capture the landed cost in shipment wise

  Question 8 views 0 comments 0 points Most recent by Nipuni Karunarathna Sep 2, 2020 4:40AMPayables and Cash Management - EBS (MOSC)
• iExpense Report submission, default confirmaiton message

  Question 30 views 0 comments 0 points Most recent by User_WCG2N Sep 1, 2020 8:04AMPayables and Cash Management - EBS (MOSC)
• gHow to Clear -Vendor Suspense -balance in R12

  Answered 30 views 2 comments 0 points Most recent by User_D4CT4 Sep 1, 2020 5:37AMPayables and Cash Management - EBS (MOSC)
• How to create credit memo for Price corrections on PO matched Invoice in AP (Expense Item/Inventory

  Question 11 views 0 comments 0 points Most recent by Shaik Mohd Aug 31, 2020 11:04AMPayables and Cash Management - EBS (MOSC)
• How can I define the default payment method before generating an invoice by running the Expense Repo

  Answered ✓ 53 views 13 comments 1 point Most recent by Fatma MAKHLOUF Aug 30, 2020 5:29PMPayables and Cash Management - EBS (MOSC)
• I need to display the invoices which are on hold along with the requestors managers hierarchy for re

  Question 24 views 0 comments 0 points Most recent by User_SR7BB Aug 30, 2020 4:19AMPayables and Cash Management - EBS (MOSC)
• Restrict Future dates payments

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 28, 2020 8:10AMPayables and Cash Management - EBS (MOSC)
• after clearing payments, bank charges amount in Debit side

  Answered 14 views 1 comment 0 points Most recent by Echezona Obiora Aug 27, 2020 7:12AMPayables and Cash Management - EBS (MOSC)
• How to correct Payment GL Date in R12

  Answered 80 views 1 comment 1 point Most recent by AnLed Aug 27, 2020 5:42AMPayables and Cash Management - EBS (MOSC)
• How to many an AP invoice line to a PO shipment with multiple distributions

  Answered 88 views 4 comments 0 points Most recent by AnLed Aug 26, 2020 6:00AMPayables and Cash Management - EBS (MOSC)
• Master Card CDF3 Transaction Loader and Validation Program

  Answered 345 views 10 comments 1 point Most recent by user11991931 Aug 25, 2020 9:15PMPayables and Cash Management - EBS (MOSC)