Discussion List

• Impact of changes in Workflow package

  Answered 24 views 2 comments 0 points Most recent by 3727323 Aug 29, 2018 5:28AMPayables and Cash Management - EBS (MOSC)
• AR/AP Netting completes in error. the report output gives junk amounts.

  Answered 14 views 3 comments 1 point Most recent by HAFIZ- VRA Aug 29, 2018 2:18AMPayables and Cash Management - EBS (MOSC)
• Match button disabled in Payables for credit memo

  Answered 36 views 4 comments 1 point Most recent by Arnab -Oracle Aug 28, 2018 11:44PMPayables and Cash Management - EBS (MOSC)
• What is 'PREGROUED_PAYMENT_FLAG' in oracle payables

  Answered 9 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Aug 28, 2018 7:55PMPayables and Cash Management - EBS (MOSC)
• Discounts Taken and Lost Report

  Answered 39 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Aug 28, 2018 4:38PMPayables and Cash Management - EBS (MOSC)
• Is this possible to make Banking details page read only in supplier maintenance

  Answered 29 views 3 comments 0 points Most recent by Siva Prabhu-Oracle Aug 28, 2018 4:30PMPayables and Cash Management - EBS (MOSC)
• Kick off multiple Payment Process Request Programs at the same time

  Answered 10 views 1 comment 1 point Most recent by Chris Mars Aug 28, 2018 10:34AMPayables and Cash Management - EBS (MOSC)
• Getting junk character (e.x:- ??123124234) for SQL loader

  Question 10 views 0 comments 0 points Most recent by User_I0WKD Aug 28, 2018 9:59AMPayables and Cash Management - EBS (MOSC)
• Supplier Auditing Report in R12.1.3

  Answered 255 views 3 comments 0 points Most recent by HAFIZ- VRA Aug 28, 2018 6:37AMPayables and Cash Management - EBS (MOSC)
• Duplicate reversal issue

  Answered 50 views 4 comments 0 points Most recent by HAFIZ- VRA Aug 28, 2018 3:42AMPayables and Cash Management - EBS (MOSC)
• Partially accounted cancelled invoice even after Create Accounting

  Answered 160 views 4 comments 0 points Most recent by George Manasseh Aug 28, 2018 3:36AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - question regarding AP_CUSTOM_INV_VALIDATION PKG

  Answered 518 views 7 comments 1 point Most recent by 3678059 Aug 27, 2018 1:33PMPayables and Cash Management - EBS (MOSC)
• How To Default Tax Classification Code In Invoice Line

  Answered 180 views 3 comments 0 points Most recent by HAFIZ- VRA Aug 27, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• How can we get INVOICE_ID in Project Supplier Invoice Account Generation Workflow?

  Answered 25 views 2 comments 0 points Most recent by HAFIZ- VRA Aug 27, 2018 11:12AMPayables and Cash Management - EBS (MOSC)
• Customer bank account available in Supplier invoice payments

  Answered 37 views 6 comments 0 points Most recent by HAFIZ- VRA Aug 27, 2018 5:06AMPayables and Cash Management - EBS (MOSC)
• Default Payment DATE - EBS R 12

  Answered 59 views 7 comments 1 point Most recent by HAFIZ- VRA Aug 27, 2018 3:06AMPayables and Cash Management - EBS (MOSC)
• Special Calendars in Payables

  Answered 23 views 3 comments 0 points Most recent by Ranjeet520 Aug 27, 2018 1:47AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Payment Remittance

  Answered 24 views 2 comments 0 points Most recent by George Manasseh Aug 26, 2018 9:03AMPayables and Cash Management - EBS (MOSC)
• Invoice Source attribute in Approval Management Engine

  Question 7 views 0 comments 0 points Most recent by user10163762 Aug 25, 2018 7:08PMPayables and Cash Management - EBS (MOSC)
• Workflow status mismatch between Invoice header and invoice line...

  Answered 217 views 5 comments 0 points Most recent by HAFIZ- VRA Aug 24, 2018 6:29PMPayables and Cash Management - EBS (MOSC)
• How to enter mileage and perdiem expenses.

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 24, 2018 10:00AMPayables and Cash Management - EBS (MOSC)
• Attached documents to Suppliers

  Answered 23 views 3 comments 1 point Most recent by Sayuri Ginthotavidana Aug 24, 2018 6:44AMPayables and Cash Management - EBS (MOSC)
• Invoice aging report VS the supplier balance

  Answered 11 views 1 comment 1 point Most recent by HAFIZ- VRA Aug 24, 2018 2:37AMPayables and Cash Management - EBS (MOSC)
• Can not update or add a supplier after reloading menus

  Answered ✓ 17 views 2 comments 0 points Most recent by lmu Aug 23, 2018 2:37PMPayables and Cash Management - EBS (MOSC)
• Unable to cancel a recurring invoice ina future period

  Answered ✓ 328 views 7 comments 0 points Most recent by HAFIZ- VRA Aug 23, 2018 2:14PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable

  Answered 15 views 2 comments 1 point Most recent by Arnal R-Oracle Aug 22, 2018 5:52PMPayables and Cash Management - EBS (MOSC)
• Invoice Approvals Matched and Non Matched using AME

  Question 179 views 0 comments 0 points Most recent by 3729039 Aug 22, 2018 5:00PMPayables and Cash Management - EBS (MOSC)
• How to assign an iExpense delegate for employees

  Question 145 views 0 comments 0 points Most recent by 3699897 Aug 21, 2018 2:53PMPayables and Cash Management - EBS (MOSC)
• China GDFF for Payables

  Question 24 views 0 comments 0 points Most recent by User_U0VU4 Aug 21, 2018 12:41PMPayables and Cash Management - EBS (MOSC)
• Getting a Netting Consolidation file from our bank into Oracle

  Answered 16 views 3 comments 0 points Most recent by Dairy Land Aug 21, 2018 11:45AMPayables and Cash Management - EBS (MOSC)