Discussion List

• Is there a column or flag in iExpense to indicate that the expense report was created by using the D

  Answered 37 views 3 comments 2 points Most recent by SanthoshSankaran Oct 10, 2019 6:47AMPayables and Cash Management - EBS (MOSC)
• Can we import AP invoices and place a non-system generated hold on them?

  Answered 57 views 4 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:45AMPayables and Cash Management - EBS (MOSC)
• Default Tax Codes from Payables Open Interface Import

  Answered 33 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:42AMPayables and Cash Management - EBS (MOSC)
• Sql Query to find Balances for Charge Accounts from Payables & Cost Management

  Answered 906 views 3 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• AP Document sequence update script for invoices and payments

  Answered 7 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 4:31AMPayables and Cash Management - EBS (MOSC)
• American Express BTA integration

  Answered 16 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:24AMPayables and Cash Management - EBS (MOSC)
• API to assign a Batch ID to an Invoice

  Answered 321 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:17AMPayables and Cash Management - EBS (MOSC)
• Not able to cancel the invoice after GL Transfer

  Answered 20 views 1 comment 0 points Most recent by George Manasseh Oct 9, 2019 8:53AMPayables and Cash Management - EBS (MOSC)
• EBS Payables Pay Groups - Using the tag field

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Oct 9, 2019 8:01AMPayables and Cash Management - EBS (MOSC)
• Subledger Accoutning setup document

  Answered 23 views 2 comments 0 points Most recent by RAMESH NALLAVALA Oct 9, 2019 5:08AMPayables and Cash Management - EBS (MOSC)
• how to find the exact matching date when an invoice is matched to PO for a paid AP invoice

  Answered 92 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2019 5:41PMPayables and Cash Management - EBS (MOSC)
• What is the purpose of Payment Amount column in Payables invoice header

  Answered ✓ 103 views 17 comments 3 points Most recent by Cheryl Riniker-Oracle Oct 8, 2019 10:19AMPayables and Cash Management - EBS (MOSC)
• Create accounting in AP is going into Error,

  Answered 32 views 7 comments 0 points Most recent by George Manasseh Oct 8, 2019 10:01AMPayables and Cash Management - EBS (MOSC)
• How to Load XML MasterCard data to AP

  Answered 292 views 3 comments 0 points Most recent by user11991931 Oct 6, 2019 12:47AMPayables and Cash Management - EBS (MOSC)
• Unable to Process Transaction when MasterCard CDF3 Transaction Loader and Validation Program

  Answered 224 views 7 comments 0 points Most recent by user11991931 Oct 6, 2019 12:43AMPayables and Cash Management - EBS (MOSC)
• Can anyone let me know how doc_sequence_value in ap_checks_all is generated?

  Answered 7 views 1 comment 0 points Most recent by user581323 Oct 4, 2019 1:19PMPayables and Cash Management - EBS (MOSC)
• Allow Withholding Tax at supplier site level - Colombia OU

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:56AMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Report shows incorrect balance for supplier with partial payment

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:16AMPayables and Cash Management - EBS (MOSC)
• Default Registration Number can't be updated in Supplier

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:13AMPayables and Cash Management - EBS (MOSC)
• Create accounting program completing with warning

  Answered 16 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:11AMPayables and Cash Management - EBS (MOSC)
• I submitted an Expense Report Export in AP R12. The request completed successfully, but there were n

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 10:39AMPayables and Cash Management - EBS (MOSC)
• API to Update AP_PAYMENT_SCHEDULES_ALL

  Answered ✓ 951 views 10 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 4, 2019 10:29AMPayables and Cash Management - EBS (MOSC)
• Disable attachment delete button

  Answered 151 views 3 comments 0 points Most recent by User_YLUCD Oct 4, 2019 3:01AMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting with condition

  Answered ✓ 32 views 2 comments 0 points Most recent by raza moqaddus Oct 4, 2019 1:48AMPayables and Cash Management - EBS (MOSC)
• Why does iExpense not validate against the HR Assignment Start Date?

  Question 6 views 0 comments 0 points Most recent by erpexpert03 Oct 3, 2019 5:28PMPayables and Cash Management - EBS (MOSC)
• Multiple tax rates on single invoice

  Question 21 views 0 comments 0 points Most recent by raza moqaddus Oct 3, 2019 5:17PMPayables and Cash Management - EBS (MOSC)
• Anyone having challenges with Oracle Fusion Mobile Apps with recent Apple upgrade to iOS13.1.2? Ca

  Question 16 views 0 comments 0 points Most recent by user6956931 Oct 3, 2019 3:10PMPayables and Cash Management - EBS (MOSC)
• Resolving Invoice transactions having 2 different periods in the distribution lines

  Answered 8 views 1 comment 1 point Most recent by J Reinhart Oct 3, 2019 9:36AMPayables and Cash Management - EBS (MOSC)
• Archival/ Purge activity in Payables

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 1, 2019 5:54PMPayables and Cash Management - EBS (MOSC)
• How to reconcile Procurement Card Transactions (P-CARD) against the PO

  Answered 478 views 6 comments 2 points Most recent by Jonathan Kern Oct 1, 2019 8:57AMPayables and Cash Management - EBS (MOSC)