Discussion List

• R12 Oracle payments tranmission configuration for SFTP

  Answered 458 views 2 comments 0 points Most recent by Octavio Pedregal Aug 16, 2018 11:00AMPayables and Cash Management - EBS (MOSC)
• R12 EBS Mobile Expenses App

  Answered 67 views 6 comments 1 point Most recent by Arnal R-Oracle Aug 16, 2018 10:09AMPayables and Cash Management - EBS (MOSC)
• Fusion Expenses app keeps syncing on loop despite saying sync successful Android only issue

  Question 11 views 0 comments 0 points Most recent by sjain26 Aug 15, 2018 6:42PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Remains Unaccounted after Running Create Accounting Job

  Answered ✓ 48 views 7 comments 2 points Most recent by 1975685 Aug 15, 2018 2:50PMPayables and Cash Management - EBS (MOSC)
• How to Exclude Payables Invoices from Invoice Approval Workflow Process

  Answered 11 views 2 comments 0 points Most recent by Dairy Land Aug 15, 2018 1:11PMPayables and Cash Management - EBS (MOSC)
• Default distribution account is grayed out and skipped (tabbed over) on certain suppliers, what cont

  Answered ✓ 39 views 1 comment 0 points Most recent by Brian Jones Aug 15, 2018 10:59AMPayables and Cash Management - EBS (MOSC)
• Invoice is not in functional currency and has no exchange rates

  Answered 2K views 23 comments 0 points Most recent by George Manasseh Aug 15, 2018 8:27AMPayables and Cash Management - EBS (MOSC)
• AP Workbench SQL - Adding Holds to Query

  Answered ✓ 20 views 1 comment 0 points Most recent by Dairy Land Aug 14, 2018 11:19AMPayables and Cash Management - EBS (MOSC)
• Join the AP_Holds_All and Ap_Invoice_lines_All

  Answered 2.2K views 3 comments 0 points Most recent by Dairy Land Aug 14, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• Error when trying to retrieve saved search on Oracle internet expenses

  Answered 13 views 2 comments 1 point Most recent by Flavia Almeida Aug 14, 2018 8:28AMPayables and Cash Management - EBS (MOSC)
• Gettting this error trying to define the taxes used to record invoice taxes paid to vendors and to t

  Answered 13 views 2 comments 0 points Most recent by Francis Makumi Aug 14, 2018 7:06AMPayables and Cash Management - EBS (MOSC)
• Invoice accounting flag does not updated

  Answered 6 views 1 comment 0 points Most recent by George Manasseh Aug 14, 2018 2:06AMPayables and Cash Management - EBS (MOSC)
• Changing paid invoice numbers

  Answered 17 views 1 comment 0 points Most recent by J Reinhart Aug 13, 2018 2:39PMPayables and Cash Management - EBS (MOSC)
• EBS-Payables-Invoice Lines-Flexfield

  Answered 34 views 2 comments 0 points Most recent by Dairy Land Aug 13, 2018 1:47PMPayables and Cash Management - EBS (MOSC)
• CREATION OF VOUCHER NUMBER FOR AN OU

  Answered ✓ 31 views 9 comments 1 point Most recent by HAFIZ- VRA Aug 13, 2018 1:54AMPayables and Cash Management - EBS (MOSC)
• How to Update/add Prefix to existing custom reports in Bulk

  Answered 21 views 4 comments 0 points Most recent by Dairy Land Aug 11, 2018 1:56PMPayables and Cash Management - EBS (MOSC)
• How to populate the Record count in the MT 103

  Answered 19 views 1 comment 0 points Most recent by Dairy Land Aug 10, 2018 3:37PMPayables and Cash Management - EBS (MOSC)
• Finding the correct payment template for making payments towards invoice.

  Answered 11 views 2 comments 0 points Most recent by Dairy Land Aug 10, 2018 2:56PMPayables and Cash Management - EBS (MOSC)
• How to check Sub Ledger Transactions posted to GL

  Answered 20 views 2 comments 0 points Most recent by Dairy Land Aug 10, 2018 2:47PMPayables and Cash Management - EBS (MOSC)
• ERS Invoices not Validated

  Answered 30 views 4 comments 0 points Most recent by Dairy Land Aug 10, 2018 2:35PMPayables and Cash Management - EBS (MOSC)
• AP without Inventory

  Answered ✓ 13 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 10, 2018 10:43AMPayables and Cash Management - EBS (MOSC)
• Issue with Rejected Expense Report

  Answered 15 views 3 comments 0 points Most recent by Arnal R-Oracle Aug 10, 2018 10:39AMPayables and Cash Management - EBS (MOSC)
• I can not see the expense allocation from auditor page

  Answered 6 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 10, 2018 9:05AMPayables and Cash Management - EBS (MOSC)
• Reconciliation between Payables Invoice Register and Account Analysis Report

  Answered 14 views 3 comments 0 points Most recent by Chris Mars Aug 10, 2018 9:00AMPayables and Cash Management - EBS (MOSC)
• When an AP Invoice is created in I-Supplier, can we use Approval work flow?

  Answered 13 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 10, 2018 5:55AMPayables and Cash Management - EBS (MOSC)
• Default Calculate Tax in Supplier

  Answered 386 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 10, 2018 5:47AMPayables and Cash Management - EBS (MOSC)
• Option to combine the debit memo against receipt number

  Question 5 views 0 comments 0 points Most recent by Shanthi_eBS Aug 10, 2018 5:33AMPayables and Cash Management - EBS (MOSC)
• Rollback Depreciation

  Answered 30 views 1 comment 1 point Most recent by Rob Heath Aug 10, 2018 4:21AMPayables and Cash Management - EBS (MOSC)
• How to populate invoice description for Payment Request ( Refund from AR)?

  Answered ✓ 11 views 4 comments 0 points Most recent by 1294318 Aug 9, 2018 5:38PMPayables and Cash Management - EBS (MOSC)
• New ORAchk & EXAchk Version 18.3.0 Released

  6 views 0 comments 0 points Most recent by ALumpe-Oracle Aug 9, 2018 2:10PMPayables and Cash Management - EBS (MOSC)