Discussion List

• 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 931 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 68 views 2 comments 1 point Most recent by George Manasseh Feb 9, 2020 2:29AMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report - As of Date

  Answered 208 views 13 comments 1 point Most recent by Mohammed Al Qurashy Feb 9, 2020 12:58AMPayables and Cash Management - EBS (MOSC)
• Poll #2 of 2: If MOS is not your first choice when seeking help....

  Poll 87 views 4 comments 0 points Most recent by Edgar Barretero Feb 7, 2020 1:11PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error

  Answered 25 views 2 comments 0 points Most recent by Edgar Barretero Feb 7, 2020 1:04PMPayables and Cash Management - EBS (MOSC)
• How to update Tax rate in an AP invoice, if it is validated.

  Answered ✓ 22 views 2 comments 0 points Most recent by Edgar Barretero Feb 7, 2020 12:45PMPayables and Cash Management - EBS (MOSC)
• HI, one question.In IEXPENSES is it possible to make partial approvals? Or does it only allow full a

  Answered ✓ 8 views 2 comments 1 point Most recent by Edgar Barretero Feb 7, 2020 11:40AMPayables and Cash Management - EBS (MOSC)
• We have AP invoices interfaced through multiple outside systems. Some of these invoices have multipl

  Answered 20 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 7, 2020 11:33AMPayables and Cash Management - EBS (MOSC)
• unable to change Invoice witholding Tax code

  Answered 22 views 2 comments 3 points Most recent by 4098008 Feb 7, 2020 2:43AMPayables and Cash Management - EBS (MOSC)
• How to create new report template

  Question 6 views 0 comments 0 points Most recent by User_5T4G7 Feb 6, 2020 9:41PMPayables and Cash Management - EBS (MOSC)
• Employee signing limits - are there reasons not to delete lines?

  Question 5 views 0 comments 0 points Most recent by user12002279 Feb 6, 2020 7:08PMPayables and Cash Management - EBS (MOSC)
• How to use Annotations on Attachments on Invoice UI

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 6, 2020 5:31PMPayables and Cash Management - EBS (MOSC)
• Prepaying foreign suppliers

  Answered 6 views 1 comment 0 points Most recent by Chris Mars Feb 6, 2020 3:53PMPayables and Cash Management - EBS (MOSC)
• Scheduled Payments with 1 day increment need Monday date instead of Saturday date

  Answered 36 views 1 comment 0 points Most recent by User_I8ORP Feb 6, 2020 11:49AMPayables and Cash Management - EBS (MOSC)
• TAX is not generating on particular supplier.

  Answered 6 views 1 comment 0 points Most recent by Rob Heath Feb 6, 2020 10:41AMPayables and Cash Management - EBS (MOSC)
• void payment

  Answered 40 views 4 comments 0 points Most recent by Chris Mars Feb 6, 2020 7:46AMPayables and Cash Management - EBS (MOSC)
• This supplier name already exists. Please enter a unique name. What is your recommendation when the

  Answered 181 views 3 comments 0 points Most recent by J Reinhart Feb 6, 2020 7:36AMPayables and Cash Management - EBS (MOSC)
• Getting error while entering invoice "Supplier Liablity Account is no Longer valid. Kindle Re-enter"

  148 views 7 comments 0 points Most recent by George Manasseh Feb 6, 2020 6:22AMPayables and Cash Management - EBS (MOSC)
• Remittance Advice for AP invoice settled thru AP AR netting

  Question 8 views 0 comments 0 points Most recent by User_EM8S2 Feb 4, 2020 11:52PMPayables and Cash Management - EBS (MOSC)
• CDF3 MasterCard file Vs. Bank Statement

  Answered 153 views 2 comments 0 points Most recent by SuGw19 Feb 4, 2020 7:22PMPayables and Cash Management - EBS (MOSC)