Discussion List

• Turning off Tax Calculation for iExpenses

  Answered 107 views 3 comments 1 point Most recent by J. Darwish Feb 3, 2016 8:22AMPayables and Cash Management - EBS (MOSC)
• Setup steps to allocate freight and miscellaneous charges?

  Answered 164 views 1 comment 0 points Most recent by J. Darwish Feb 2, 2016 9:43AMPayables and Cash Management - EBS (MOSC)
• supplier invoice fully paid still showing Remaining/negative balance from payable trial balance

  Answered 92 views 2 comments 0 points Most recent by Dairo Feb 2, 2016 6:52AMPayables and Cash Management - EBS (MOSC)
• Payments are having event status 'I' and process status 'U' in xla_events

  Answered 364 views 2 comments 0 points Most recent by 3136396 Feb 1, 2016 1:39PMPayables and Cash Management - EBS (MOSC)
• How to handle expenses paid on behalf of supplier ?

  Answered 101 views 4 comments 0 points Most recent by raza moqaddus Feb 1, 2016 3:50AMPayables and Cash Management - EBS (MOSC)
• how to make third party payment- on behalf of other supplires to other supplier.pdf

  157 views 0 comments 0 points Most recent by raza moqaddus Feb 1, 2016 3:49AMPayables and Cash Management - EBS (MOSC)
• how to handle the Oracle Exchange rate variance

  Answered 137 views 2 comments 0 points Most recent by 2815890 Jan 29, 2016 12:58AMPayables and Cash Management - EBS (MOSC)
• Looking for Basic Check Template

  Answered 40 views 1 comment 0 points Most recent by J. Darwish Jan 28, 2016 1:19PMPayables and Cash Management - EBS (MOSC)
• Need your suggestions on Other Exceptions in Period Close Exception Report

  Answered 891 views 28 comments 0 points Most recent by Sheryar Damani Jan 27, 2016 1:52AMPayables and Cash Management - EBS (MOSC)
• User defined validation in payment format - logic

  Answered 168 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 26, 2016 5:01PMPayables and Cash Management - EBS (MOSC)
• How do I create a security profile to allow access to multi suppliers

  Answered ✓ 376 views 2 comments 0 points Most recent by Edward C Jan 26, 2016 12:26PMPayables and Cash Management - EBS (MOSC)
• Payment Request for different Operating unit

  Answered 54 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jan 26, 2016 12:18PMPayables and Cash Management - EBS (MOSC)
• Using different AP Liability account in invoice.

  Answered 1K views 4 comments 0 points Most recent by Chirre Jan 25, 2016 9:37PMPayables and Cash Management - EBS (MOSC)
• Missing a code in standard API should be consider as ER or NOT ?

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 22, 2016 5:38PMPayables and Cash Management - EBS (MOSC)
• AP Credit memo offset with different OU Invoice

  Answered 58 views 1 comment 0 points Most recent by 3136396 Jan 21, 2016 4:49PMPayables and Cash Management - EBS (MOSC)
• How Can Register a New User-defined Validation?

  Answered 63 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Jan 21, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• How to undo a cleared payment in Oracle?

  Answered 152 views 2 comments 2 points Most recent by Cornel - Oracle Jan 21, 2016 7:43AMPayables and Cash Management - EBS (MOSC)
• SEPA XML output.

  Answered 153 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 20, 2016 2:17PMPayables and Cash Management - EBS (MOSC)
• Is it possible to update the value of an existing tag of a Payment XML file before the formatting of

  Answered 105 views 4 comments 0 points Most recent by user11975091 Jan 19, 2016 11:46PMPayables and Cash Management - EBS (MOSC)
• Is it possible to pay using one bank account to multiple OUs?

  Answered 221 views 4 comments 1 point Most recent by user10273044 Jan 17, 2016 10:24PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Hold

  Answered 256 views 1 comment 0 points Most recent by Sameer B Jan 15, 2016 4:43AMPayables and Cash Management - EBS (MOSC)
• R12: how to setup electronic signature in oracle payable?

  Answered 124 views 2 comments 0 points Most recent by zazie Jan 14, 2016 12:12PMPayables and Cash Management - EBS (MOSC)
• Change in AP Invoice Header and Lines the status of approval field changes to Require RE-Approval bu

  Answered 278 views 6 comments 0 points Most recent by 2791679 Jan 14, 2016 6:59AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation

  Answered ✓ 284 views 2 comments 0 points Most recent by Beryl Gao-Oracle Jan 13, 2016 8:19PMPayables and Cash Management - EBS (MOSC)
• Set up a PPR template for every combination of attributes?

  Answered 61 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 12, 2016 8:08PMPayables and Cash Management - EBS (MOSC)
• Payables ERS Invoice Exchange Rate Issue

  Answered 169 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jan 12, 2016 12:56PMPayables and Cash Management - EBS (MOSC)
• USER Activity

  Answered ✓ 298 views 8 comments 0 points Most recent by 3147561 Jan 10, 2016 1:55AMPayables and Cash Management - EBS (MOSC)
• R12 Payments: Assigning one payment instruction format to multiple payment documents

  Answered 144 views 2 comments 1 point Most recent by 3034820 Jan 8, 2016 4:40PMPayables and Cash Management - EBS (MOSC)
• Cannot enter Request Name in the Payment Process Manager form in R12.2.4

  Answered 42 views 2 comments 0 points Most recent by user11975091 Jan 7, 2016 4:30PMPayables and Cash Management - EBS (MOSC)
• Invoice Payables options in r12

  Answered 546 views 3 comments 2 points Most recent by J. Darwish Jan 7, 2016 7:27AMPayables and Cash Management - EBS (MOSC)