Discussion List

• How to change receipt amount in iExpense.

  Answered 15 views 1 comment 2 points Most recent by Chris Mars Feb 17, 2020 8:09AMPayables and Cash Management - EBS (MOSC)
• Security Rules- Restriction of viewing the Invoices

  Answered 65 views 15 comments 0 points Most recent by Rajesh Katika Feb 17, 2020 1:12AMPayables and Cash Management - EBS (MOSC)
• You can add more lines only after you have entered data in all the existing blank lines

  Answered 221 views 11 comments 1 point Most recent by cludwig Feb 16, 2020 3:11PMPayables and Cash Management - EBS (MOSC)
• Closed for Receiving PO is accepting new receipts

  Answered 23 views 4 comments 1 point Most recent by Jai Soni Feb 16, 2020 4:41AMPayables and Cash Management - EBS (MOSC)
• Duplicate payments are recorded for the same supplier

  Answered 14 views 1 comment 1 point Most recent by George Manasseh Feb 16, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• R12:AP: View Invoice Approval History Gives APP-SQLAP-10000: ORA-06502: PL/SQL: numeric or value err

  Answered 28 views 3 comments 0 points Most recent by User_GDF9F Feb 15, 2020 10:06AMPayables and Cash Management - EBS (MOSC)
• VISA Enhanced Data is evident in the table - how can I display it in iExpenses?

  Question 12 views 0 comments 0 points Most recent by Zyandra Feb 14, 2020 8:07PMPayables and Cash Management - EBS (MOSC)
• how to capture purpose of payment for AP Payments

  Answered 450 views 13 comments 1 point Most recent by aanchi88 Feb 14, 2020 3:43PMPayables and Cash Management - EBS (MOSC)
• How To Enable The Attachments Icon ?

  Answered 653 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 14, 2020 2:23PMPayables and Cash Management - EBS (MOSC)
• outstanding payments

  Answered 25 views 4 comments 0 points Most recent by Chris Mars Feb 14, 2020 11:42AMPayables and Cash Management - EBS (MOSC)
• iExpenses:What person Types can raise expense?

  Answered 129 views 7 comments 0 points Most recent by User_AED4T Feb 14, 2020 10:11AMPayables and Cash Management - EBS (MOSC)
• Reconciling the cash clearing account

  Question 7 views 0 comments 0 points Most recent by Dexter_Peters Feb 14, 2020 9:38AMPayables and Cash Management - EBS (MOSC)
• unable to change the Invoice Currency after Invoice get saved in Oracle Payables

  Answered 153 views 1 comment 0 points Most recent by George Manasseh Feb 13, 2020 3:31AMPayables and Cash Management - EBS (MOSC)
• Several employees are missing their credit card transactions from 30-Jan and 31-Jan-2020.

  Question 5 views 0 comments 0 points Most recent by User_6VZSQ Feb 12, 2020 2:14PMPayables and Cash Management - EBS (MOSC)
• Payable form for Auditing users

  Answered 19 views 6 comments 0 points Most recent by Chris Mars Feb 12, 2020 8:02AMPayables and Cash Management - EBS (MOSC)
• Attachment restriction

  Answered 34 views 6 comments 0 points Most recent by Chris Mars Feb 12, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• AP drill down to GL.

  Answered 88 views 4 comments 1 point Most recent by User_5LCH2 Feb 11, 2020 10:57AMPayables and Cash Management - EBS (MOSC)
• AP Transactions still in Unposted status

  Answered 33 views 7 comments 0 points Most recent by User_S6THY Feb 11, 2020 8:29AMPayables and Cash Management - EBS (MOSC)
• Accrual Reconciliation Load Run Report

  Answered 108 views 4 comments 1 point Most recent by User_5951O Feb 11, 2020 8:03AMPayables and Cash Management - EBS (MOSC)
• PPR web pageYou have encountered an unexpected error. Please contact the System Administrator for as

  Answered 34 views 2 comments 1 point Most recent by User_FIO7P Feb 11, 2020 7:28AMPayables and Cash Management - EBS (MOSC)
• cancel prepayment line tax

  Answered 23 views 2 comments 0 points Most recent by User_T4ACL Feb 11, 2020 7:21AMPayables and Cash Management - EBS (MOSC)
• How to make Supplier OAF page Read Only in R12.1.3

  Answered 913 views 5 comments 1 point Most recent by George Manasseh Feb 11, 2020 7:11AMPayables and Cash Management - EBS (MOSC)
• Can we restrict what tasks can be used on employee expense reports?

  Answered 15 views 1 comment 0 points Most recent by Ana -Oracle Feb 11, 2020 3:00AMPayables and Cash Management - EBS (MOSC)
• ap invoice hold insufficient fund. i setup my budget account boundary as YTD

  Answered 8 views 1 comment 0 points Most recent by Zulfikar Feb 10, 2020 11:24PMPayables and Cash Management - EBS (MOSC)
• Fund disbursement process Manager

  Answered 20 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 10, 2020 5:25PMPayables and Cash Management - EBS (MOSC)
• What is the request group for the Credit Card Transactions Inactive Employees Process and Credit Car

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 10, 2020 3:13PMPayables and Cash Management - EBS (MOSC)
• Procurement manager approval notification does not list transaction

  Answered 31 views 2 comments 0 points Most recent by User_BA28K Feb 10, 2020 1:25PMPayables and Cash Management - EBS (MOSC)
• Update Currency Rate for validated invoices - EBS R12

  Answered 15 views 1 comment 1 point Most recent by George Manasseh Feb 9, 2020 8:38AMPayables and Cash Management - EBS (MOSC)
• EB-tax should not calculate on AP invoice line

  Answered 30 views 1 comment 0 points Most recent by 2980387 Feb 9, 2020 6:45AMPayables and Cash Management - EBS (MOSC)
• how to disable the initite approval option in ap invoices.

  Answered 59 views 2 comments 1 point Most recent by George Manasseh Feb 9, 2020 2:29AMPayables and Cash Management - EBS (MOSC)