Discussion List

• Is there a sql query to determine if a loaded credit card transaction has already been entered manua

  Answered 52 views 2 comments 0 points Most recent by James Walker Jan 23, 2020 12:25PMPayables and Cash Management - EBS (MOSC)
• Faced hold screen after press tab from Invoice action field to move to OK on Payment workbench.

  Answered 91 views 20 comments 0 points Most recent by George Manasseh Jan 23, 2020 3:36AMPayables and Cash Management - EBS (MOSC)
• Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

  Answered ✓ 261 views 6 comments 1 point Most recent by User_VZOOD Jan 23, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• iExpense Audit default setting

  Question 13 views 0 comments 0 points Most recent by J.Alberto Jan 22, 2020 11:41PMPayables and Cash Management - EBS (MOSC)
• Enter a negative line amount in a Prepayment

  Answered 86 views 4 comments 0 points Most recent by Lewis Hamilton Jan 22, 2020 11:46AMPayables and Cash Management - EBS (MOSC)
• AP and PO Accrual Reconciliation Report

  Answered 69 views 2 comments 1 point Most recent by Pennycong-Oracle Jan 21, 2020 10:43PMPayables and Cash Management - EBS (MOSC)
• Adding Bank branch number (routing number) to invoice after UDV put it on hold

  Answered 12 views 2 comments 0 points Most recent by TerrapinStation Jan 21, 2020 12:24PMPayables and Cash Management - EBS (MOSC)
• Payment Format : User-Defined Validations

  Answered ✓ 40 views 3 comments 1 point Most recent by Pennycong-Oracle Jan 20, 2020 3:01AMPayables and Cash Management - EBS (MOSC)
• Payables Approval is not validating the invoice

  Answered 15 views 2 comments 1 point Most recent by User_OVDPB Jan 17, 2020 7:46AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Import Program report email receivers

  Question 10 views 0 comments 0 points Most recent by User_1RU86 Jan 16, 2020 10:33AMPayables and Cash Management - EBS (MOSC)
• need to display only working days on iexpense approver notification

  Question 8 views 0 comments 0 points Most recent by Adn.HRMS Jan 16, 2020 12:44AMPayables and Cash Management - EBS (MOSC)
• Patch 30273541: Oracle Payables Applications R12.2 for Generic Platform - 1099 FORM AND ELECTRONIC R

  896 views 2 comments 0 points Most recent by Suresh Pidikiti-Oracle Jan 15, 2020 11:18PMPayables and Cash Management - EBS (MOSC)
• Is there an API to insert Collections Documents?

  Answered ✓ 7 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 15, 2020 5:44PMPayables and Cash Management - EBS (MOSC)
• When i am running Create Accounting Program it is completed with Warning Status

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• add attachment in supplier site

  Answered 440 views 2 comments 0 points Most recent by Archana S Jan 15, 2020 11:24AMPayables and Cash Management - EBS (MOSC)
• Banking Details in Supplier

  Answered 31 views 2 comments 0 points Most recent by User_Q7J3J Jan 15, 2020 2:42AMPayables and Cash Management - EBS (MOSC)
• AP Invoice not validating

  Answered 15 views 1 comment 1 point Most recent by Pennycong-Oracle Jan 14, 2020 7:55PMPayables and Cash Management - EBS (MOSC)
• Expense Report Template migration in R12 Payables

  Answered 6 views 1 comment 0 points Most recent by Pennycong-Oracle Jan 14, 2020 7:49PMPayables and Cash Management - EBS (MOSC)
• Automatic settlement of AP/AR intercompany transactions via AP/AR Netting process

  Answered 78 views 5 comments 1 point Most recent by 3150325 Jan 14, 2020 4:12PMPayables and Cash Management - EBS (MOSC)
• Beginning Balance for Period is not view for report Account Analysis Report

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Jan 14, 2020 1:51AMPayables and Cash Management - EBS (MOSC)
• Prevent iSupplier suppliers from creating or updating bank details

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Jan 14, 2020 1:50AMPayables and Cash Management - EBS (MOSC)
• How to restrict access on responsibility to specific operating unit

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Jan 13, 2020 2:12AMPayables and Cash Management - EBS (MOSC)
• The tax button cannot be used in Payables invoice

  Question 7 views 0 comments 0 points Most recent by User_BZHZL Jan 11, 2020 3:33AMPayables and Cash Management - EBS (MOSC)
• Match Invoice with delivered MRN

  Question 21 views 0 comments 0 points Most recent by SMaurya Jan 10, 2020 8:02AMPayables and Cash Management - EBS (MOSC)
• Invoices were not picking for Payment (PPR), Seems everyting is correct at payment attributes and no

  Answered 13 views 2 comments 0 points Most recent by Arun_Kumar Jan 10, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• Unable to query invoice from back-end, able to query from front end.

  Answered 40 views 4 comments 0 points Most recent by 3710080 Jan 10, 2020 5:05AMPayables and Cash Management - EBS (MOSC)
• Cheque void on wrong period & accounting done

  Answered 24 views 2 comments 0 points Most recent by 4098008 Jan 10, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• Is it possible to setup approvals for supplier data updates?

  Answered 13 views 2 comments 0 points Most recent by JJ-US Jan 9, 2020 1:53PMPayables and Cash Management - EBS (MOSC)
• How to default payment method for new suppliers

  Answered ✓ 18 views 3 comments 0 points Most recent by Chris Mars Jan 9, 2020 1:12PMPayables and Cash Management - EBS (MOSC)
• Dutch VAT number has changed ZZP validation supplier doesnt coop, how to deal?

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 9, 2020 9:54AMPayables and Cash Management - EBS (MOSC)