Discussion List

• Cross Currency Payments

  Answered 45 views 3 comments 0 points Most recent by George Manasseh Mar 11, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• No System Holds on Invoices matched to Value Based POs

  Answered 177 views 9 comments 0 points Most recent by Zulfikar Mar 10, 2020 10:44PMPayables and Cash Management - EBS (MOSC)
• Invoice Matching and billing

  Answered 182 views 2 comments 0 points Most recent by Zulfikar Mar 10, 2020 10:38PMPayables and Cash Management - EBS (MOSC)
• Any one using Coupa P2P software with Oracle AP / Payables? Want to know how / if Coupa has a define

  Answered 168 views 4 comments 0 points Most recent by User 24601 Mar 10, 2020 7:37PMPayables and Cash Management - EBS (MOSC)
• Any one implement AP invoice for Mexico now? Where do u save the UUID?

  Answered 225 views 5 comments 3 points Most recent by NancyR_Bravo Mar 10, 2020 2:15PMPayables and Cash Management - EBS (MOSC)
• Expense Report - PPR got error with "Document payee address country is required"

  Answered 46 views 2 comments 0 points Most recent by Jai Soni Mar 10, 2020 11:28AMPayables and Cash Management - EBS (MOSC)
• How can we restrict editing Supplier Number

  Answered 32 views 6 comments 0 points Most recent by Jai Soni Mar 10, 2020 10:57AMPayables and Cash Management - EBS (MOSC)
• W-8 Supplier Report in US

  Answered 8 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 10, 2020 9:24AMPayables and Cash Management - EBS (MOSC)
• invoice show that it's transfered to GL but it's not

  Answered 32 views 6 comments 1 point Most recent by George Manasseh Mar 10, 2020 3:08AMPayables and Cash Management - EBS (MOSC)
• Why Invoice window DOES NOT ALLOW TO HAVE SAME INVOICE NUMBER FOR DIFFERENT YEARS?

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Mar 9, 2020 7:43AMPayables and Cash Management - EBS (MOSC)
• Payables 12.1.3 to 12.2.8

  Answered 74 views 1 comment 1 point Most recent by J Reinhart Mar 9, 2020 7:10AMPayables and Cash Management - EBS (MOSC)
• How to make receipt required field mandatory to enter for users while creating the expense report.

  Answered 51 views 4 comments 0 points Most recent by RaviKumar15 Mar 9, 2020 5:04AMPayables and Cash Management - EBS (MOSC)
• Prepayment Matching with many POs, I could not select more than one PO in Prepayment PO Number field

  Answered 35 views 9 comments 0 points Most recent by Jai Soni Mar 8, 2020 11:09AMPayables and Cash Management - EBS (MOSC)
• How to determine invoice distribution lines created by Invoice Validation Concurrent

  Answered 52 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 170 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 25 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 6 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 18 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 60 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 382 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 18 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 ✓ 430 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)