Discussion List

• 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)
• Payments in US with ISO20022 format

  Answered 199 views 1 comment 1 point Most recent by User_RMU8J Oct 1, 2019 4:41AMPayables and Cash Management - EBS (MOSC)
• AME for iSupplier related Invoices

  Answered 208 views 3 comments 1 point Most recent by Ganesh Prasad Nanda Oct 1, 2019 3:51AMPayables and Cash Management - EBS (MOSC)
• Void Check box diabled

  Answered ✓ 23 views 4 comments 1 point Most recent by George Manasseh Sep 30, 2019 7:13AMPayables and Cash Management - EBS (MOSC)
• Supplier site update

  Answered 35 views 2 comments 0 points Most recent by Gobind Ahuja Sep 30, 2019 5:33AMPayables and Cash Management - EBS (MOSC)
• Supplier A PO - Paid through Supplier B

  Answered 24 views 2 comments 0 points Most recent by Arfeen Mushtaq Khan Sep 30, 2019 3:02AMPayables and Cash Management - EBS (MOSC)
• Instead of payment_method_lookup_code in R12.1.3?

  Answered 39 views 2 comments 1 point Most recent by User_AE8FX Sep 27, 2019 8:37AMPayables and Cash Management - EBS (MOSC)
• Are Supplier Sites Displayed in Alphabetical Order in supplier form

  Answered 40 views 7 comments 0 points Most recent by SanthoshSankaran Sep 27, 2019 5:46AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench not Showing Descriptive Flexfields

  Answered 15 views 1 comment 0 points Most recent by Chris Mars Sep 27, 2019 2:51AMPayables and Cash Management - EBS (MOSC)
• How To Encrypt and setup the Credit Card Information in Oracle Payable module?

  Answered 6 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 26, 2019 4:57PMPayables and Cash Management - EBS (MOSC)
• Expense report that has been rejected receives error on resubmissionError Name: WFENG_NOT_NOTIFIED E

  Answered 522 views 11 comments 0 points Most recent by User_GEK0L Sep 26, 2019 2:39PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge - The Supplier I want to merge to is not in the "To Supplier" LOV

  Answered 174 views 4 comments 0 points Most recent by 2630588 Sep 26, 2019 11:43AMPayables and Cash Management - EBS (MOSC)
• invoice need to be canceled

  Answered 39 views 4 comments 1 point Most recent by SanthoshSankaran Sep 26, 2019 9:57AMPayables and Cash Management - EBS (MOSC)
• Multiple bank accounts

  Question 10 views 0 comments 0 points Most recent by Pavan R Sep 26, 2019 7:11AMPayables and Cash Management - EBS (MOSC)
• Mass invoice on hold and mass invoice hold release??

  Answered 748 views 6 comments 1 point Most recent by SanthoshSankaran Sep 26, 2019 4:53AMPayables and Cash Management - EBS (MOSC)
• Getting error- Please enter an approver. An approver is required because you entered a Cost Center t

  Answered 893 views 6 comments 0 points Most recent by User_YQWZV Sep 25, 2019 1:13PMPayables and Cash Management - EBS (MOSC)
• Bank charges Accounting

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Sep 25, 2019 5:53AMPayables and Cash Management - EBS (MOSC)
• Changing workflow approval process

  Question 14 views 0 comments 0 points Most recent by J.Alberto Sep 25, 2019 3:27AMPayables and Cash Management - EBS (MOSC)
• Prepayment Balance Report not tallied with the Trial Balance (Prepayment Balance)

  Answered 18 views 1 comment 0 points Most recent by George Manasseh Sep 25, 2019 3:02AMPayables and Cash Management - EBS (MOSC)
• Two Operating units for one approver at Post List Approver Group (AP Invoice Approval AME)

  Answered 104 views 3 comments 0 points Most recent by Visaka Industries Sep 25, 2019 2:45AMPayables and Cash Management - EBS (MOSC)
• Payment process profile cannot be find in LOV

  Answered 5 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 24, 2019 6:04PMPayables and Cash Management - EBS (MOSC)
• Unable to create supplier sites through API ap_vendor_pub_pkg.create_vendor_site

  Answered 48 views 1 comment 0 points Most recent by Ganpat Bhoot Sep 24, 2019 7:06AMPayables and Cash Management - EBS (MOSC)
• Payment Method not inserted using API

  Answered 25 views 5 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Sep 24, 2019 1:11AMPayables and Cash Management - EBS (MOSC)
• Need an automated way to handle Vendor Direct Debits through Payables

  Answered 88 views 2 comments 0 points Most recent by DeeTeeAkl Sep 23, 2019 5:35AMPayables and Cash Management - EBS (MOSC)
• prepayment invoice and standard invoice for withholding tax

  7 views 0 comments 1 point Most recent by raza moqaddus Sep 22, 2019 9:13AMPayables and Cash Management - EBS (MOSC)