Discussion List

• How to determine invoice distribution lines created by Invoice Validation Concurrent

  Answered 51 views 12 comments 0 points Most recent by Chris Mars Mar 6, 2020 7:45AMPayables and Cash Management - EBS (MOSC)
• Does withdrawing an expense report delete the corresponding workflow?

  Answered 160 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 5, 2020 12:30PMPayables and Cash Management - EBS (MOSC)
• When Header Invoice Site updated, Pay Group not updated, Pay Method and Remit to Banking disappears

  Question 14 views 0 comments 0 points Most recent by Melissa C Mar 4, 2020 6:39PMPayables and Cash Management - EBS (MOSC)
• iExpense: Can Audit of expense reports be done prior to Approvals

  Question 5 views 0 comments 0 points Most recent by DMahaffey Mar 4, 2020 4:32PMPayables and Cash Management - EBS (MOSC)
• Script to determine the TDS invoices not generated against a standard invoice.

  Question 5 views 0 comments 0 points Most recent by User_07KKH Mar 4, 2020 3:23AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoice Creation error

  Answered 128 views 5 comments 0 points Most recent by 3353947 Mar 3, 2020 4:48PMPayables and Cash Management - EBS (MOSC)
• 2019 1099 corrected file

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 3:48PMPayables and Cash Management - EBS (MOSC)
• EDI 810 Invoice import - Payment Terms

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 3:36PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Templates Error

  Answered 20 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:48PMPayables and Cash Management - EBS (MOSC)
• Isupplier and Netsuite integration

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:32PMPayables and Cash Management - EBS (MOSC)
• Enable Audit Trail for Supplier Bank Accounts

  Answered 373 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:23PMPayables and Cash Management - EBS (MOSC)
• Expense Report Payment in PPR got error with "document payee address line 1 is required"

  Answered ✓ 47 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:05PMPayables and Cash Management - EBS (MOSC)
• Opening balance - Creditors supplier A/c

  Answered 15 views 1 comment 1 point Most recent by Chris Mars Mar 3, 2020 7:34AMPayables and Cash Management - EBS (MOSC)
• Credit Card update to newly assigned OU

  Answered 9 views 1 comment 0 points Most recent by Padraig S Mar 3, 2020 5:41AMPayables and Cash Management - EBS (MOSC)
• Can we reprint a AP check without voiding/Reissuing a payment?

  Answered ✓ 420 views 8 comments 1 point Most recent by LinzyC Mar 2, 2020 3:13PMPayables and Cash Management - EBS (MOSC)
• What accounts are added in 'Open Account Balances Listing Definitions' and how to add the long list

  Answered ✓ 24 views 1 comment 0 points Most recent by Chris Mars Mar 2, 2020 7:57AMPayables and Cash Management - EBS (MOSC)
• Report Definition Error in AP_TB

  Answered ✓ 42 views 6 comments 0 points Most recent by Abdul Rehman KU Mar 2, 2020 7:55AMPayables and Cash Management - EBS (MOSC)
• AP_EXPENSE_REPORT_HEADERS_ALL columns

  Answered ✓ 24 views 2 comments 0 points Most recent by User_S6THY Mar 2, 2020 1:25AMPayables and Cash Management - EBS (MOSC)
• Is possible to send invoice copy to supplier's register email for the ERS invoices in R12.2.7.

  Question 14 views 0 comments 0 points Most recent by Prasad Rao Ladella Feb 28, 2020 6:10AMPayables and Cash Management - EBS (MOSC)
• Getting an error(FRM-40654: Record has been updated. Requery block to see change) while trying to un

  Answered 28 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 27, 2020 2:22PMPayables and Cash Management - EBS (MOSC)
• Access Authorisation in Internet Expensess

  Question 3 views 0 comments 0 points Most recent by User_TR450 Feb 27, 2020 1:16PMPayables and Cash Management - EBS (MOSC)
• Suppliers Deactivation Report (FVSUPDAR)

  Answered ✓ 295 views 6 comments 1 point Most recent by aanchi88 Feb 27, 2020 10:19AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpense not add new approver in AME 12.2.8

  Answered 19 views 1 comment 0 points Most recent by Ravinder Gogula Feb 27, 2020 3:03AMPayables and Cash Management - EBS (MOSC)
• Special Calendar Due Date changed

  Answered 57 views 2 comments 0 points Most recent by User_DP9P9 Feb 26, 2020 6:12PMPayables and Cash Management - EBS (MOSC)
• One PO multipe Invoices, One PO multipe Invoices

  Answered 18 views 6 comments 1 point Most recent by Chris Mars Feb 26, 2020 2:11PMPayables and Cash Management - EBS (MOSC)
• Oracle R12 Expense Audit Policy

  Answered 16 views 3 comments 0 points Most recent by Chris Mars Feb 26, 2020 12:20PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 69 views 3 comments 2 points Most recent by Jayakumar Perumal Feb 26, 2020 4:13AMPayables and Cash Management - EBS (MOSC)
• Payment Method lookup code value blank under AP_INVOICES_ALL table

  Answered ✓ 2.4K views 2 comments 0 points Most recent by ARVIND VARAGANTI Feb 25, 2020 5:08PMPayables and Cash Management - EBS (MOSC)
• Running zero dollar checks

  Answered ✓ 73 views 13 comments 2 points Most recent by Panne Feb 25, 2020 3:36PMPayables and Cash Management - EBS (MOSC)
• AP Payment Approval

  Answered 28 views 1 comment 0 points Most recent by Jayakumar Perumal Feb 25, 2020 5:45AMPayables and Cash Management - EBS (MOSC)