Discussion List

• Concurrent: Auto-refresh View Request Timer causes Invoice Workbench Problems

  Answered 23 views 1 comment 0 points Most recent by Arnal R-Oracle Jul 9, 2018 4:46PMPayables and Cash Management - EBS (MOSC)
• Expense Approval Process (FYI Notifications)

  Answered 118 views 5 comments 1 point Most recent by Ashwin Kumar Jul 9, 2018 5:13AMPayables and Cash Management - EBS (MOSC)
• Payment of Invoices without approval

  Answered 21 views 3 comments 0 points Most recent by Echezona Obiora Jul 9, 2018 5:10AMPayables and Cash Management - EBS (MOSC)
• iExpenses - Is it possible to define the system so that certain expense types get audited?

  Answered 19 views 2 comments 0 points Most recent by User_Y9D13 Jul 9, 2018 3:47AMPayables and Cash Management - EBS (MOSC)
• MPA Accounting problem!

  Answered 25 views 2 comments 0 points Most recent by Arnab -Oracle Jul 7, 2018 12:55AMPayables and Cash Management - EBS (MOSC)
• SEPA file generated from JDE

  Answered 18 views 2 comments 0 points Most recent by Arnal R-Oracle Jul 6, 2018 9:41AMPayables and Cash Management - EBS (MOSC)
• How to apply a refund check on a payables credit

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Jul 6, 2018 8:53AMPayables and Cash Management - EBS (MOSC)
• Single customer using multiple tax rates depending on country of ship to and Item shipped

  Answered 11 views 1 comment 1 point Most recent by Echezona Obiora Jul 6, 2018 8:28AMPayables and Cash Management - EBS (MOSC)
• Scheduled AP concurrent requests?

  Answered 19 views 1 comment 0 points Most recent by ABragus-Oracle Jul 6, 2018 8:22AMPayables and Cash Management - EBS (MOSC)
• Hi All

  Answered 11 views 1 comment 0 points Most recent by Mallory B Jul 6, 2018 8:15AMPayables and Cash Management - EBS (MOSC)
• AP Accrual Off set Account

  Answered 39 views 3 comments 0 points Most recent by Chris Mars Jul 6, 2018 8:08AMPayables and Cash Management - EBS (MOSC)
• Supplier bank assignment is done at supplier and supplier site level by API

  Answered 132 views 1 comment 0 points Most recent by User_M61KR Jul 6, 2018 5:47AMPayables and Cash Management - EBS (MOSC)
• Supplier Payment file transfer to Bank sFTP from Payables Module

  Answered 48 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Jul 6, 2018 3:54AMPayables and Cash Management - EBS (MOSC)
• Supplier Master accepts junk character in fields causing issue with Supplier Payments & its related

  Answered 52 views 8 comments 0 points Most recent by Chris Mars Jul 5, 2018 9:48AMPayables and Cash Management - EBS (MOSC)
• How to make Supplier form read only in 12.2 instance

  Answered 8 views 1 comment 0 points Most recent by Mallory B Jul 5, 2018 9:24AMPayables and Cash Management - EBS (MOSC)
• Oracle R12-Payment Process Request, Multi Currency Payment

  Answered 291 views 3 comments 0 points Most recent by AnLed Jul 5, 2018 5:17AMPayables and Cash Management - EBS (MOSC)
• How to restrict Users against Making Payment for which he has created Invoice

  Question 5 views 0 comments 0 points Most recent by 3733032 Jul 5, 2018 1:06AMPayables and Cash Management - EBS (MOSC)
• RTV process with debit memo creation in AP

  Answered 312 views 4 comments 0 points Most recent by Sanjay Desai EBS Jul 5, 2018 12:54AMPayables and Cash Management - EBS (MOSC)
• TDS wrongly calculated after GST Migration

  Answered 19 views 2 comments 0 points Most recent by Arnab -Oracle Jul 5, 2018 12:41AMPayables and Cash Management - EBS (MOSC)
• Invoice got paid, but in amount paid field is showing blank

  Answered 8 views 1 comment 0 points Most recent by Arnab -Oracle Jul 5, 2018 12:25AMPayables and Cash Management - EBS (MOSC)
• Add View Accounting to AP Inquiry Responsiblity

  Answered 28 views 4 comments 0 points Most recent by Rob Heath Jul 4, 2018 7:52AMPayables and Cash Management - EBS (MOSC)
• Supplier bank accounts: What table is the "Allow International Payments" flag in.

  Answered 1.9K views 2 comments 0 points Most recent by 3612969 Jul 4, 2018 7:27AMPayables and Cash Management - EBS (MOSC)
• AP Security and Access Permissions

  Answered 7 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Jul 4, 2018 5:17AMPayables and Cash Management - EBS (MOSC)
• Invoice Line Description Inherited from Purchase Order

  Answered 19 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 4, 2018 4:24AMPayables and Cash Management - EBS (MOSC)
• unable to select TAX-JURDICATION in tax setup

  Question 7 views 0 comments 0 points Most recent by Taj. Jul 4, 2018 3:23AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import Process Import No data

  Answered ✓ 41 views 3 comments 1 point Most recent by Christiansen Kael Jul 3, 2018 2:33PMPayables and Cash Management - EBS (MOSC)
• Expense Report Project/ Task LOV

  Answered ✓ 19 views 3 comments 0 points Most recent by User_G74RG Jul 3, 2018 12:16PMPayables and Cash Management - EBS (MOSC)
• Personalization to disable Cancel & Void Tab

  Answered 19 views 4 comments 0 points Most recent by Chris Mars Jul 3, 2018 9:16AMPayables and Cash Management - EBS (MOSC)
• Why doen't te AP distribution account match the it was matched to?

  Answered 28 views 4 comments 0 points Most recent by AnLed Jul 3, 2018 9:05AMPayables and Cash Management - EBS (MOSC)
• Unable to see Manage Payment Document tab

  Answered ✓ 476 views 42 comments 0 points Most recent by George Manasseh Jul 3, 2018 3:34AMPayables and Cash Management - EBS (MOSC)