Discussion List

• AP invoice line level approval using AME

  Question 13 views 0 comments 0 points Most recent by 3815911 Dec 25, 2018 6:14PMPayables and Cash Management - EBS (MOSC)
• Can not Crate Accounting -> The account on the gain or loss line is invalid.

  Answered 192 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 24, 2018 5:35PMPayables and Cash Management - EBS (MOSC)
• Missing address information for supplier type employee

  Answered 11 views 2 comments 0 points Most recent by Savant -Oracle Dec 24, 2018 1:25AMPayables and Cash Management - EBS (MOSC)
• BUILD PROGRAM ERROR - CANNOT CREATE PAYMENTS

  Answered 226 views 4 comments 0 points Most recent by User_YIQ67 Dec 23, 2018 11:40PMPayables and Cash Management - EBS (MOSC)
• required a business process mapping for Customs duty transactions flow

  Answered 18 views 3 comments 0 points Most recent by George Manasseh Dec 23, 2018 7:47AMPayables and Cash Management - EBS (MOSC)
• Can we Mask External bank accounts at responsibility level

  Answered 5 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 21, 2018 12:00PMPayables and Cash Management - EBS (MOSC)
• How to solve this error in defining address of a foreign supplier. Error: locationVo.getCurrent() i

  Answered 18 views 3 comments 0 points Most recent by Savant -Oracle Dec 21, 2018 12:37AMPayables and Cash Management - EBS (MOSC)
• R12 Overflow Checks

  Answered 15 views 3 comments 1 point Most recent by Angela T. Dec 20, 2018 5:44PMPayables and Cash Management - EBS (MOSC)
• Canada Bill Payments Number for payments

  Answered ✓ 12 views 5 comments 0 points Most recent by Chris Mars Dec 20, 2018 9:40AMPayables and Cash Management - EBS (MOSC)
• one supplier with multiple/ different payment terms

  Answered ✓ 44 views 7 comments 2 points Most recent by SanthoshSankaran Dec 20, 2018 4:32AMPayables and Cash Management - EBS (MOSC)
• Adjust the AP Distributions on PO Matched Invoice

  Answered 6 views 1 comment 0 points Most recent by George Manasseh Dec 20, 2018 1:52AMPayables and Cash Management - EBS (MOSC)
• How can we auto initiate AP invoice for approval

  Question 14 views 0 comments 0 points Most recent by User_2JP5X Dec 20, 2018 1:51AMPayables and Cash Management - EBS (MOSC)
• BY DEFAULT VALUE HAS SELECT ON KEY SEGMENT AT PARTICALAR RESPONSIBILTY

  Answered 8 views 2 comments 0 points Most recent by Yasir.Oracle Dec 20, 2018 12:14AMPayables and Cash Management - EBS (MOSC)
• Create Adjusting Document in Payables Program

  Answered 34 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 19, 2018 2:51PMPayables and Cash Management - EBS (MOSC)
• Audit report for supplier information changes

  Answered 293 views 8 comments 0 points Most recent by JTE Dec 19, 2018 12:59PMPayables and Cash Management - EBS (MOSC)
• Accounting for Cancelled Invoice

  Answered 247 views 5 comments 0 points Most recent by Shanmuga Muthukrishna Dec 19, 2018 12:31PMPayables and Cash Management - EBS (MOSC)
• Approve Invoices before allowing create accounting

  170 views 6 comments 0 points Most recent by 3852264 Dec 19, 2018 12:13PMPayables and Cash Management - EBS (MOSC)
• iExpenses workflow error : SET_#FROM_ROLE_EMPLOYEE

  Answered ✓ 4 views 1 comment 0 points Most recent by JohnHall Dec 19, 2018 5:55AMPayables and Cash Management - EBS (MOSC)
• VO of type definition found error when extending error

  Answered 6 views 2 comments 0 points Most recent by Bipin Dhami Dec 19, 2018 2:43AMPayables and Cash Management - EBS (MOSC)
• How to restrict the payment in Payment manager for bank account not updated suppliers

  Question 3 views 0 comments 0 points Most recent by Mohan Devavaraj Dec 19, 2018 12:44AMPayables and Cash Management - EBS (MOSC)
• Is there any way to keep users from entered special characters in the invoice number?

  Answered 27 views 4 comments 0 points Most recent by DeepakGupta Dec 18, 2018 10:30PMPayables and Cash Management - EBS (MOSC)
• What may cause a Payable Invoice line having 2 tax lines?

  Answered 40 views 4 comments 0 points Most recent by khkoo Dec 18, 2018 8:47PMPayables and Cash Management - EBS (MOSC)
• New 1099 Patch released for R12.1.3 - 2019 ?

  Answered ✓ 108 views 3 comments 0 points Most recent by 3176845 Dec 18, 2018 12:46PMPayables and Cash Management - EBS (MOSC)
• How to setup country specific payment validations

  Question 4 views 0 comments 0 points Most recent by User_L2IG5 Dec 18, 2018 5:29AMPayables and Cash Management - EBS (MOSC)
• How to extend the approval time out period for invoice and purchase orders

  Answered 25 views 3 comments 0 points Most recent by Nipuni Karunarathna Dec 18, 2018 3:41AMPayables and Cash Management - EBS (MOSC)
• New 1099 Patch released for 2019 ?

  Answered ✓ 131 views 2 comments 0 points Most recent by 3176845 Dec 17, 2018 5:25PMPayables and Cash Management - EBS (MOSC)
• invoice which is on MAX SHIP AMOUNT hold .

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2018 5:23PMPayables and Cash Management - EBS (MOSC)
• Payment process request status = formatting

  Answered ✓ 32 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2018 10:47AMPayables and Cash Management - EBS (MOSC)
• Error on creating internet expenses

  Answered 31 views 2 comments 0 points Most recent by SanthoshSankaran Dec 17, 2018 9:22AMPayables and Cash Management - EBS (MOSC)
• Unable to release system Hold on invoice

  Answered 840 views 11 comments 2 points Most recent by user3423003 Dec 14, 2018 12:18PMPayables and Cash Management - EBS (MOSC)