Discussion List

• Hi All

  Answered 11 views 2 comments 0 points Most recent by Chris Mars Aug 2, 2018 10:11AMPayables and Cash Management - EBS (MOSC)
• Credit card transactions show Pending system administrator action

  Question 5 views 0 comments 0 points Most recent by user1619141 Aug 2, 2018 8:24AMPayables and Cash Management - EBS (MOSC)
• Supplier Bill discounting Process in payables

  Answered 23 views 4 comments 0 points Most recent by Srinivasan_SRF Aug 2, 2018 8:10AMPayables and Cash Management - EBS (MOSC)
• What are the setups required to implement MT103 payment files

  Question 17 views 0 comments 0 points Most recent by User_L2IG5 Aug 2, 2018 7:17AMPayables and Cash Management - EBS (MOSC)
• Recoverable and NonRecoverable

  Question 4 views 0 comments 0 points Most recent by HAFIZ- VRA Aug 2, 2018 4:26AMPayables and Cash Management - EBS (MOSC)
• Need assistance to remove Recoverable tax.

  Answered 34 views 6 comments 0 points Most recent by User_OX1UE Aug 2, 2018 2:35AMPayables and Cash Management - EBS (MOSC)
• Duplicate Credit Card Entries after conversion of database character set to AL32UTF8

  Question 4 views 0 comments 0 points Most recent by 3309148 Aug 1, 2018 3:01PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses Accounting Split Expense Line Auto

  Answered 19 views 1 comment 0 points Most recent by User_XPEES Aug 1, 2018 2:56PMPayables and Cash Management - EBS (MOSC)
• R12: Is there any invoice placed On Hold on your instance? (Note:1472606.1)

  50 views 1 comment 0 points Most recent by ERASC Aug 1, 2018 11:12AMPayables and Cash Management - EBS (MOSC)
• How to see from AP_HOLDS_ALL table that which invoice line is having what type of hold?

  Answered 569 views 8 comments 1 point Most recent by George Manasseh Aug 1, 2018 4:15AMPayables and Cash Management - EBS (MOSC)
• Can the Internet Expense auditor function be turned off?

  Question 7 views 0 comments 0 points Most recent by 3699897 Jul 31, 2018 7:16PMPayables and Cash Management - EBS (MOSC)
• Correction of Liability code in Vendor Masters in R12.2.5

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Jul 31, 2018 9:02AMPayables and Cash Management - EBS (MOSC)
• AME Setup for Payables Payment

  Answered 33 views 2 comments 0 points Most recent by Mohamed Ibrahim 85 Jul 31, 2018 6:30AMPayables and Cash Management - EBS (MOSC)
• Finding the payment template that needs to be used to create payments towards a supplier.

  Answered 7 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 3:07AMPayables and Cash Management - EBS (MOSC)
• iExpense with Project and Task required

  Answered 35 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 3:04AMPayables and Cash Management - EBS (MOSC)
• Can approved and audited expense reports use AP invoice approvals once exported to AP?

  Answered 13 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 2:54AMPayables and Cash Management - EBS (MOSC)
• MPA rules through ap_invoice_interface

  Answered 28 views 2 comments 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 2:53AMPayables and Cash Management - EBS (MOSC)
• Recurring invoice with Tax control amount

  Answered 19 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 2:49AMPayables and Cash Management - EBS (MOSC)
• R12:any document about the acceptable characters for PPR in R12

  Answered 21 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 2:35AMPayables and Cash Management - EBS (MOSC)
• IExpense: is it possible to turn off all supervisor related functionality in the Approvals and FYI N

  Answered 17 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 2:34AMPayables and Cash Management - EBS (MOSC)
• MPA inserting date in the future not the same as GL date of invoice

  Answered 7 views 2 comments 0 points Most recent by Peter Jaap de Graaf Jul 31, 2018 2:31AMPayables and Cash Management - EBS (MOSC)
• Receipt attachment for iExpenses

  Answered 20 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 2:14AMPayables and Cash Management - EBS (MOSC)
• Prevent encumbrance journal from Payables going to the GL

  Answered 105 views 4 comments 1 point Most recent by User_PCV7H Jul 31, 2018 1:49AMPayables and Cash Management - EBS (MOSC)
• TAX EXEMPT FOR SUPPLIERS

  Answered 10 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 31, 2018 12:35AMPayables and Cash Management - EBS (MOSC)
• Bank Account Masking

  Answered 62 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 30, 2018 6:41PMPayables and Cash Management - EBS (MOSC)
• Update Account Button is grayed out in Manage Bank Account Screen

  Answered 547 views 1 comment 0 points Most recent by Ringer1 Jul 30, 2018 5:47PMPayables and Cash Management - EBS (MOSC)
• Issue with AME Payables Invoice Approval with Specific Approver

  Answered ✓ 77 views 3 comments 0 points Most recent by FrantasciaPrice Jul 30, 2018 2:21PMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account attached to document payable is end dated

  Answered 143 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 30, 2018 11:49AMPayables and Cash Management - EBS (MOSC)
• If using AME instead of HR approval hierarchy for iexpense are employee signing limits setups still

  Answered 40 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 30, 2018 11:22AMPayables and Cash Management - EBS (MOSC)
• 1z0-961

  Answered 21 views 1 comment 0 points Most recent by Arnab -Oracle Jul 30, 2018 11:21AMPayables and Cash Management - EBS (MOSC)