Discussion List

• expense report withdrawn

  Answered 131 views 2 comments 0 points Most recent by 2799148 Apr 27, 2015 10:04AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices per supplier

  Answered 129 views 1 comment 0 points Most recent by 2848128 Apr 27, 2015 2:30AMPayables and Cash Management - EBS (MOSC)
• If I send an ACH to the bank with the WRONG supplier banking infomtation. What do you do?

  Answered 68 views 1 comment 0 points Most recent by vnagired-Oracle Apr 26, 2015 9:45PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instruction completed in Warning

  Answered 118 views 6 comments 1 point Most recent by vnagired-Oracle Apr 24, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• Can some explain the exact solution of following note " R11i: Confirm Payment Batch Will Not Accept

  Answered 96 views 7 comments 0 points Most recent by vnagired-Oracle Apr 24, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• while cancelling payment batch i got error with APP-SQL-10771:could not reserve record

  Answered 204 views 1 comment 0 points Most recent by vnagired-Oracle Apr 23, 2015 8:07PMPayables and Cash Management - EBS (MOSC)
• Grouping Payments in R12.1.3

  Answered 219 views 12 comments 0 points Most recent by hmadishetty Apr 23, 2015 11:26AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting

  Answered 95 views 1 comment 0 points Most recent by Mohammed Ahmad Apr 23, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank information goes missing when checking later

  Answered 75 views 6 comments 0 points Most recent by sajid2 Apr 23, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• What is the best way to find the tax details for all expense invoices ?

  Answered 63 views 1 comment 1 point Most recent by Octopus Rex Apr 23, 2015 6:58AMPayables and Cash Management - EBS (MOSC)
• Account Payable R12.1.3

  Answered 43 views 1 comment 1 point Most recent by Mohammed Ahmad Apr 23, 2015 5:16AMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion defaulting of Allow Tax Applicability & Calculate Tax

  Answered 475 views 2 comments 1 point Most recent by SaurabhSinghal Apr 23, 2015 12:56AMPayables and Cash Management - EBS (MOSC)
• Customization in AP Invoice Hold Workflow Notification

  Answered 856 views 2 comments 1 point Most recent by SaurabhSinghal Apr 22, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• Can we schedule two payment templates at a time

  Answered 94 views 7 comments 0 points Most recent by 2722318 Apr 21, 2015 4:43PMPayables and Cash Management - EBS (MOSC)
• Can you match a paid invoice to a purchase order?

  Answered 187 views 2 comments 1 point Most recent by J. Darwish Apr 21, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• Setup IExpenses for Canada

  Answered 62 views 1 comment 0 points Most recent by Satya Prasad Chamana Apr 21, 2015 7:22AMPayables and Cash Management - EBS (MOSC)
• Is there an ER for Masking the SSN on 1099 Output Forms?

  Answered 97 views 2 comments 0 points Most recent by Cyndie Winrow Apr 20, 2015 3:40PMPayables and Cash Management - EBS (MOSC)
• Posted Payment Register

  Answered 87 views 1 comment 0 points Most recent by Octopus Rex Apr 17, 2015 9:24AMPayables and Cash Management - EBS (MOSC)
• Banks SEPA Flag

  Answered 66 views 1 comment 0 points Most recent by vnagired-Oracle Apr 16, 2015 12:03PMPayables and Cash Management - EBS (MOSC)
• US as a default country

  Answered ✓ 244 views 9 comments 1 point Most recent by vnagired-Oracle Apr 16, 2015 10:33AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice woprkbench customization

  Answered 95 views 14 comments 0 points Most recent by Known_Sword Apr 16, 2015 3:51AMPayables and Cash Management - EBS (MOSC)
• Electronic payments with Oracle Cash management

  Answered 129 views 3 comments 0 points Most recent by user1110602 Apr 15, 2015 4:56PMPayables and Cash Management - EBS (MOSC)
• RTS Debit Memo creation - Tax Determination

  Answered 40 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 3:15PMPayables and Cash Management - EBS (MOSC)
• When transactions included in PPR batch are removed during the Invoice Review proces, is this record

  Answered 160 views 3 comments 1 point Most recent by vnagired-Oracle Apr 14, 2015 12:27PMPayables and Cash Management - EBS (MOSC)
• How to bill an employee for a personal expense on a corporate Credit Card

  Answered 429 views 2 comments 0 points Most recent by 2720631 Apr 14, 2015 8:56AMPayables and Cash Management - EBS (MOSC)
• VOID_REASON in IBY_PAYMENTS_ALL

  Answered ✓ 141 views 7 comments 0 points Most recent by 2833702 Apr 13, 2015 2:34PMPayables and Cash Management - EBS (MOSC)
• How to interface current customer as supplier with same party id in R12.1.3

  Answered 282 views 3 comments 2 points Most recent by 2890260 Apr 13, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Instruction Report from Turkey Localization cannot be seen by the customer

  Answered ✓ 41 views 1 comment 0 points Most recent by vnagired-Oracle Apr 10, 2015 12:09PMPayables and Cash Management - EBS (MOSC)
• Period Close Exception Report

  Answered 257 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• Merge suppliers and Remit-to function

  Answered 130 views 5 comments 0 points Most recent by Mohammed Ahmad Apr 8, 2015 5:56PMPayables and Cash Management - EBS (MOSC)