Discussion List

• IExpense approval setup

  Answered 315 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 1:13PMPayables and Cash Management - EBS (MOSC)
• We have sweeped the AP transactions by mistake into JUN-20 from JUL-20. Is anybody having data fix t

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Payment posted in subledger but not reflect in GL. Records find in XLA_AE_LINES, xla_ae_headers and

  Answered 67 views 9 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 10:08AMPayables and Cash Management - EBS (MOSC)
• Unable to update Tax classification Code in Payable invoice created through Isupplier Portal.

  Answered 31 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 31, 2020 4:28PMPayables and Cash Management - EBS (MOSC)
• Amount Remaining

  Answered 15 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 31, 2020 1:02PMPayables and Cash Management - EBS (MOSC)
• How to run AP list

  Answered 536 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 31, 2020 12:58PMPayables and Cash Management - EBS (MOSC)
• Accounts payable refund cycle EBS Release 12.2

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 30, 2020 10:54AMPayables and Cash Management - EBS (MOSC)
• Using Approval group for Parallel Approval in iExpenses is supported now

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 30, 2020 10:49AMPayables and Cash Management - EBS (MOSC)
• How to override the Inclusive Flag from Payables Interface

  Answered 14 views 4 comments 0 points Most recent by erpexpert03 Jul 29, 2020 5:18PMPayables and Cash Management - EBS (MOSC)
• Invoicing Reporting and Invoice Group

  Answered 12 views 2 comments 0 points Most recent by Pere Taule-Oracle Jul 29, 2020 3:09PMPayables and Cash Management - EBS (MOSC)
• How to cancel a confirmed PPR?

  Answered ✓ 102 views 2 comments 1 point Most recent by Lewis Hamilton Jul 29, 2020 7:43AMPayables and Cash Management - EBS (MOSC)
• AP invoice amount - how many decimals can OIC accept in AP invoice import

  Answered 41 views 3 comments 1 point Most recent by User_TPQHQ Jul 28, 2020 2:32PMPayables and Cash Management - EBS (MOSC)
• Proxy and Access authorization in expenses

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 27, 2020 1:54PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice creation API

  Answered 54 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 27, 2020 12:56PMPayables and Cash Management - EBS (MOSC)
• Error in workflow initiation process - AP Invoice Approval EBS R12

  Answered 113 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 27, 2020 11:35AMPayables and Cash Management - EBS (MOSC)
• How To send FYI notification in iexpense?

  Answered 49 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jul 27, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Remit to supplier site in payment workbench

  Answered 26 views 3 comments 0 points Most recent by User_Q7J3J Jul 27, 2020 2:22AMPayables and Cash Management - EBS (MOSC)
• payable invoice form performance issue

  Answered ✓ 47 views 5 comments 2 points Most recent by George Manasseh Jul 26, 2020 3:58AMPayables and Cash Management - EBS (MOSC)
• Credit card transactions travel city is not populated

  Answered 71 views 9 comments 0 points Most recent by user11991931 Jul 24, 2020 9:35PMPayables and Cash Management - EBS (MOSC)
• Automatic tax calculation for Imported AP Invoice during validation

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2020 3:24PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Error ORA-06519 Active Autonomous Transaction - EBS R12

  Answered 19 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 24, 2020 3:18PMPayables and Cash Management - EBS (MOSC)
• Bank Account is different between Invoice Header and Payment Schedules

  Answered 64 views 18 comments 1 point Most recent by AdamTOM Jul 24, 2020 3:26AMPayables and Cash Management - EBS (MOSC)
• Faced an error when void a payment and after the payment was voided also faced another error

  Answered ✓ 49 views 14 comments 2 points Most recent by George Manasseh Jul 23, 2020 2:51AMPayables and Cash Management - EBS (MOSC)
• Payment for AP invoice in a different currency from the invoice Currency R12.1.3

  Answered ✓ 2.6K views 14 comments 7 points Most recent by Sankalp Baxi Jul 23, 2020 12:36AMPayables and Cash Management - EBS (MOSC)
• R12:How To Know Which User Is Linked To 'Accounts Payable' In Invoice Notification Approval Workflow

  Answered 34 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Jul 22, 2020 11:11AMPayables and Cash Management - EBS (MOSC)
• Where does the Payment schedules get its remit to bank information from?

  Answered 8 views 1 comment 0 points Most recent by Chris Mars Jul 22, 2020 7:45AMPayables and Cash Management - EBS (MOSC)
• Cancel a debit note in AP

  Answered 67 views 2 comments 0 points Most recent by User_J247L Jul 21, 2020 1:56PMPayables and Cash Management - EBS (MOSC)
• Wire Transfers

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 20, 2020 4:13PMPayables and Cash Management - EBS (MOSC)
• Mapping of Invoice line columns to the Attribute columns in the payables open interface table

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 20, 2020 4:00PMPayables and Cash Management - EBS (MOSC)
• DM for Correction

  Answered 19 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Jul 20, 2020 3:06AMPayables and Cash Management - EBS (MOSC)