Discussion List

• Supplier name field is greyed out in vendor master data and we are unable to update it. Any idea?

  Answered 25 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2018 9:16AMPayables and Cash Management - EBS (MOSC)
• Payables periods regarding

  Answered 12 views 1 comment 1 point Most recent by AdamTOM Nov 30, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• Updating Expense Report Template Expense Items that are in use

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2018 5:50PMPayables and Cash Management - EBS (MOSC)
• Can a supplier copy iSupplier invoices ?

  Answered ✓ 12 views 3 comments 1 point Most recent by Kesava Prasad Vemula Nov 29, 2018 2:33PMPayables and Cash Management - EBS (MOSC)
• Journal Import program completes with EF04 - Invalid Accounting Flexfields

  Answered 80 views 3 comments 0 points Most recent by User_TWB2M Nov 29, 2018 11:46AMPayables and Cash Management - EBS (MOSC)
• Credit Memo base on amount

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2018 11:15AMPayables and Cash Management - EBS (MOSC)
• PO-2way match-AP-PO line & amount not getting found-FRM-40350 Query caused no records to be retrieve

  Answered ✓ 23 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2018 9:41AMPayables and Cash Management - EBS (MOSC)
• Incorrect Amount between AP and XLA

  Answered 15 views 3 comments 0 points Most recent by Hitech Arai Nov 29, 2018 5:23AMPayables and Cash Management - EBS (MOSC)
• Upgrade from 12.2.4 to 12.2.7

  Answered ✓ 64 views 4 comments 0 points Most recent by Kesava Prasad Vemula Nov 29, 2018 1:32AMPayables and Cash Management - EBS (MOSC)
• Error in accounting an invoice

  Answered 15 views 4 comments 0 points Most recent by Kesava Prasad Vemula Nov 28, 2018 11:50PMPayables and Cash Management - EBS (MOSC)
• How to use pay alone feature with third party payments.

  Question 10 views 0 comments 0 points Most recent by User_Z1UV0 Nov 28, 2018 7:59PMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance Reconciliation

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 5:19PMPayables and Cash Management - EBS (MOSC)
• How not to take discounts

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 4:38PMPayables and Cash Management - EBS (MOSC)
• APCCARD wf notifications with subject "Expense XXXXXX (10.80 USD) has been paid by direct deposit"

  Answered ✓ 155 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 4:35PMPayables and Cash Management - EBS (MOSC)
• Error: Releasing Invoice holds for Multiple operating Units at Once

  Answered ✓ 19 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 9:38AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance shows Empty O/P

  Answered 12 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2018 9:30AMPayables and Cash Management - EBS (MOSC)
• 1099 Type Invoice Reviewing

  Question 10 views 0 comments 0 points Most recent by NTW Nov 28, 2018 8:57AMPayables and Cash Management - EBS (MOSC)
• Invoice validate takes too long

  Answered 51 views 7 comments 0 points Most recent by Arnal R-Oracle Nov 28, 2018 8:52AMPayables and Cash Management - EBS (MOSC)
• Can you transfer the liability (open payables) from one supplier to another?

  Answered 245 views 2 comments 2 points Most recent by gherdeguia Nov 28, 2018 5:11AMPayables and Cash Management - EBS (MOSC)
• Express Transaction doesn't happen for Expense items

  Question 4 views 0 comments 0 points Most recent by Sourav_b15 Nov 28, 2018 3:06AMPayables and Cash Management - EBS (MOSC)
• ( Doc ID 1575595.1 ) is not working

  Answered 29 views 4 comments 0 points Most recent by AK1234 Nov 28, 2018 1:24AMPayables and Cash Management - EBS (MOSC)
• How to resolve the issue "The individual seeking reimbursement for this expense report is also defin

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 27, 2018 4:17PMPayables and Cash Management - EBS (MOSC)
• Generate double Journals for Invoices AP-EBS R12

  Answered 22 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 27, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• 2018 1099 Reporting patch released

  60 views 0 comments 0 points Most recent by Arnal R-Oracle Nov 27, 2018 10:28AMPayables and Cash Management - EBS (MOSC)
• When will the 2018 1099 patch for R12.2.5 be released?

  Answered 64 views 2 comments 0 points Most recent by Arnal R-Oracle Nov 27, 2018 10:24AMPayables and Cash Management - EBS (MOSC)
• Auditor Setup - Security Profile

  Question 18 views 0 comments 0 points Most recent by User_8NZCR Nov 27, 2018 8:30AMPayables and Cash Management - EBS (MOSC)
• Changing Distance Intervals in Oracle Internet Expenses

  Question 20 views 0 comments 0 points Most recent by EwartC Nov 27, 2018 7:11AMPayables and Cash Management - EBS (MOSC)
• Identify Payment transactions in ap_credit_card_trxns_all table for AMEX

  Question 50 views 0 comments 1 point Most recent by vinkesh.. Nov 26, 2018 9:18PMPayables and Cash Management - EBS (MOSC)
• Incorrect amount between AP and XLA

  Answered 18 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:55PMPayables and Cash Management - EBS (MOSC)
• Seeded API to create and iExpense Report R11

  Answered 12 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:48PMPayables and Cash Management - EBS (MOSC)