Discussion List

• Hi, We are unable to load the Master Card credit card file for the employee expenses, Master Card CD

  Question 11 views 0 comments 0 points Most recent by Manoj Bandaru Aug 21, 2018 11:13AMPayables and Cash Management - EBS (MOSC)
• Send Seperate remittance Advice job keep on running...

  Answered 41 views 5 comments 0 points Most recent by 3532890 Aug 21, 2018 8:59AMPayables and Cash Management - EBS (MOSC)
• EDI invoices are not getting loaded into AP_INVOICES_ALL even after running payables open interface

  Answered 11 views 2 comments 0 points Most recent by Praveen Singh -Oracle Aug 21, 2018 6:52AMPayables and Cash Management - EBS (MOSC)
• What does the zero dollar payment process do?

  Answered 26 views 2 comments 0 points Most recent by Dairy Land Aug 20, 2018 6:07PMPayables and Cash Management - EBS (MOSC)
• AP Withholding TAX distribution - Accrue on receipt flag is NULL

  Answered 28 views 1 comment 0 points Most recent by HAFIZ- VRA Aug 20, 2018 2:12PMPayables and Cash Management - EBS (MOSC)
• How do we make "Banking Details" page read-only.

  Answered 198 views 6 comments 1 point Most recent by Dairy Land Aug 20, 2018 10:08AMPayables and Cash Management - EBS (MOSC)
• SUDDEN DEACTIVATION OF WITHHOLDING TAX

  Question 6 views 0 comments 0 points Most recent by HAFIZ- VRA Aug 20, 2018 9:29AMPayables and Cash Management - EBS (MOSC)
• supplier merge best practice (supplier ABC buy supplier BAC)

  Question 23 views 0 comments 0 points Most recent by stejac Aug 20, 2018 9:28AMPayables and Cash Management - EBS (MOSC)
• Custom Responsibility for Internet Helpdesk is not working when MO security profile is given

  Question 12 views 0 comments 0 points Most recent by User_RT50J Aug 20, 2018 8:08AMPayables and Cash Management - EBS (MOSC)
• Can we add the Custom Program in PPR process

  Answered 23 views 1 comment 0 points Most recent by Kamalakar.N Aug 20, 2018 7:30AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench SQL?

  Answered ✓ 40 views 2 comments 0 points Most recent by AnLed Aug 20, 2018 7:03AMPayables and Cash Management - EBS (MOSC)
• Multiple beneficiaries for a single Invoice payment

  Answered 28 views 2 comments 0 points Most recent by 2887219 Aug 20, 2018 5:13AMPayables and Cash Management - EBS (MOSC)
• Hi All

  Answered 15 views 2 comments 1 point Most recent by Chris Mars Aug 19, 2018 8:01PMPayables and Cash Management - EBS (MOSC)
• Can we change AP accrual for particular items

  Answered 87 views 2 comments 2 points Most recent by Jennifer B-Oracle Aug 17, 2018 10:07AMPayables and Cash Management - EBS (MOSC)
• EBS AP Why Minority Owned is having Minority Type LOV? why not other ?

  Question 7 views 0 comments 0 points Most recent by mist123 Aug 17, 2018 6:11AMPayables and Cash Management - EBS (MOSC)
• Subledger Period Close Exception Report showing event type as return to receiving with status invali

  Answered 32 views 4 comments 0 points Most recent by Arnab -Oracle Aug 16, 2018 2:49PMPayables and Cash Management - EBS (MOSC)
• Removing Transmission Configurations from Oracle Payments Setup

  141 views 3 comments 0 points Most recent by 3728182 Aug 16, 2018 12:59PMPayables and Cash Management - EBS (MOSC)
• R12 Oracle payments tranmission configuration for SFTP

  Answered 459 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 ✓ 49 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 12 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 ✓ 40 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 ✓ 22 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)