Discussion List

• 1099 Patch for 2018

  Answered 62 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 26, 2018 5:07PMPayables and Cash Management - EBS (MOSC)
• Check printing multiple trace

  Answered ✓ 78 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2018 3:50PMPayables and Cash Management - EBS (MOSC)
• How to schedule payments through payment manager

  Answered 34 views 3 comments 1 point Most recent by Arnal R-Oracle Oct 26, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• Payment Number With the Invoice description

  Answered 11 views 3 comments 0 points Most recent by Shanmuga Muthukrishna Oct 26, 2018 5:53AMPayables and Cash Management - EBS (MOSC)
• P2P-AP-Seeded Expenses reports includs only 2way(PO match Invoice) & Standalone invoicie

  Question 3 views 0 comments 0 points Most recent by Santosh S. Mishra Oct 26, 2018 1:29AMPayables and Cash Management - EBS (MOSC)
• All Users credit card transactions are getting into disputed transactions in Internet Expenses

  Question 10 views 0 comments 0 points Most recent by 3463342 Oct 25, 2018 6:08AMPayables and Cash Management - EBS (MOSC)
• Restrict the user to access only specific data

  Answered 558 views 5 comments 0 points Most recent by DIANA CORREYA Oct 25, 2018 5:44AMPayables and Cash Management - EBS (MOSC)
• Is there a way to define separate 'prepayment' account for employees' i-exp Advance?

  Answered 28 views 6 comments 1 point Most recent by Chris Mars Oct 24, 2018 5:46PMPayables and Cash Management - EBS (MOSC)
• invoice approvals required for only iSupplier invoices

  Question 80 views 0 comments 0 points Most recent by user10163762 Oct 24, 2018 5:36PMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices - intermittent error

  Answered 791 views 11 comments 1 point Most recent by User_2NGYD Oct 24, 2018 2:30PMPayables and Cash Management - EBS (MOSC)
• Tax line is not calculated when entering the tax classification code on the invoice item line

  Answered 36 views 4 comments 0 points Most recent by 3210231 Oct 24, 2018 1:39PMPayables and Cash Management - EBS (MOSC)
• After Supplier Merge - manual changes to Address site levels?

  Answered 21 views 4 comments 0 points Most recent by SanthoshSankaran Oct 24, 2018 10:24AMPayables and Cash Management - EBS (MOSC)
• In Oracle R12 ebs Payables, Can an Invoice date be updated in the invoice workbench once it has been

  Answered 394 views 4 comments 2 points Most recent by User_YGOW2 Oct 24, 2018 4:46AMPayables and Cash Management - EBS (MOSC)
• iSupplier and Vertex tax calculation integration issue

  Question 17 views 0 comments 0 points Most recent by Avijit Dasgupta Oct 23, 2018 10:26AMPayables and Cash Management - EBS (MOSC)
• AP Format Payment Batches, forms personlisation

  Answered ✓ 54 views 2 comments 0 points Most recent by User558596 Oct 23, 2018 6:17AMPayables and Cash Management - EBS (MOSC)
• Remove the Supplier Site from the Supplier Address

  Answered 428 views 2 comments 0 points Most recent by Rob Heath Oct 23, 2018 4:54AMPayables and Cash Management - EBS (MOSC)
• Expense Report Invoice

  Answered 10 views 2 comments 0 points Most recent by Mohan Devavaraj Oct 22, 2018 11:41PMPayables and Cash Management - EBS (MOSC)
• It is possible to add a new payment selection criteria in the Payment Manager'

  Answered 9 views 2 comments 0 points Most recent by 3623966 Oct 22, 2018 9:50PMPayables and Cash Management - EBS (MOSC)
• What is the use of "Tax reportable option" checkbox while creating supplier site in PAYABLES

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 22, 2018 5:22PMPayables and Cash Management - EBS (MOSC)
• 12.2.5 Payment Check Template - how to increase the size of the font when the check is VOID

  Question 14 views 0 comments 0 points Most recent by User_SZJJR Oct 22, 2018 3:47PMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt created invoice with error ACCT DATE NOT IN OPEN PD & ACCT DATE BEYOND ENC YEAR

  Answered 57 views 1 comment 0 points Most recent by George Manasseh Oct 22, 2018 2:26AMPayables and Cash Management - EBS (MOSC)
• Is there any API available to import Prepayments to Payables 12.1.3

  Answered 31 views 4 comments 0 points Most recent by HAFIZ- VRA Oct 21, 2018 3:58AMPayables and Cash Management - EBS (MOSC)
• Multi Period accounting

  Answered 27 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2018 1:13PMPayables and Cash Management - EBS (MOSC)
• AP V GL

  Answered 14 views 3 comments 0 points Most recent by Afaq_Baig Oct 19, 2018 10:51AMPayables and Cash Management - EBS (MOSC)
• Create Invoice Already paid

  Answered 16 views 3 comments 1 point Most recent by Diego Amorim Oct 19, 2018 8:21AMPayables and Cash Management - EBS (MOSC)
• Receipt(GRN) done wrongly need to cancel or delated

  Answered 766 views 4 comments 0 points Most recent by Santosh S. Mishra Oct 19, 2018 3:06AMPayables and Cash Management - EBS (MOSC)
• Invoice status and the effect on month end - what will sweep, what will not and must be fixed.

  Answered 11 views 3 comments 1 point Most recent by Shanmuga Muthukrishna Oct 18, 2018 12:17PMPayables and Cash Management - EBS (MOSC)
• Expenses going missing from Fusion Expenses app

  Answered 19 views 2 comments 0 points Most recent by JamesH Oct 18, 2018 5:06AMPayables and Cash Management - EBS (MOSC)
• Change Accrual Account in PO

  Answered 30 views 3 comments 0 points Most recent by G1 Oct 18, 2018 4:41AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Payment for invoice with large invoice distribution never ends

  Answered 22 views 6 comments 1 point Most recent by George Manasseh Oct 18, 2018 2:28AMPayables and Cash Management - EBS (MOSC)