Discussion List

• Where to capture sort code in the supplier bank details

  Answered 1.1K views 2 comments 1 point Most recent by Chris Mars Apr 19, 2018 9:15AMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance

  Answered ✓ 916 views 3 comments 0 points Most recent by Sivankar Mamillapalle Apr 18, 2018 5:50PMPayables and Cash Management - EBS (MOSC)
• R12 Payables Invoice Entry Settings

  Answered ✓ 38 views 6 comments 0 points Most recent by Ryan Lampert Apr 18, 2018 4:07PMPayables and Cash Management - EBS (MOSC)
• GDF 13857555 & Duplicate Payees

  Answered ✓ 13 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 18, 2018 3:35PMPayables and Cash Management - EBS (MOSC)
• Submit Offline Transactions" program errors

  Answered ✓ 43 views 4 comments 1 point Most recent by Lalitha Subramanian Apr 18, 2018 10:57AMPayables and Cash Management - EBS (MOSC)
• Unable to Void the check and Cancel an Invoice in Payment workbench

  Answered 338 views 16 comments 0 points Most recent by User_0LQFF Apr 18, 2018 7:00AMPayables and Cash Management - EBS (MOSC)
• How many PO can I match in one invoice?

  Answered 356 views 6 comments 1 point Most recent by User-URA Apr 17, 2018 8:51AMPayables and Cash Management - EBS (MOSC)
• Error While Creating External Bank Using API(IBY_EXT_BANKACCT_PUB.create_ext_bank)

  Answered 77 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 17, 2018 1:23AMPayables and Cash Management - EBS (MOSC)
• View Accounting dose not showing all invoice lines

  Answered 14 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 17, 2018 12:49AMPayables and Cash Management - EBS (MOSC)
• SQL Script: All Payments By Supplier with Largest Pay Site Pulled In

  Answered ✓ 1.3K views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 17, 2018 12:36AMPayables and Cash Management - EBS (MOSC)
• voucher nnumber - document seq number is not getting generated for prepayment type invoice

  Answered 8 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 16, 2018 2:43PMPayables and Cash Management - EBS (MOSC)
• Getting error - Please enter the alternative bank name and please enter a bank number

  Answered ✓ 43 views 6 comments 0 points Most recent by User558596 Apr 16, 2018 1:41AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation and profile "AP:Maximum Invoice Validation Child Requests"

  Answered 392 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 13, 2018 4:32PMPayables and Cash Management - EBS (MOSC)
• After upgrade Payment Process Profile duplicated, one normal and other with the sufix (Stub after Pa

  6 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 13, 2018 4:14PMPayables and Cash Management - EBS (MOSC)
• Changing GL Date from Sys Date to Inv Date at Payable Option - Oracle Recommended practice

  Answered 22 views 3 comments 0 points Most recent by Chris Mars Apr 13, 2018 11:26AMPayables and Cash Management - EBS (MOSC)
• List of XML tags (or Data Elements) for Payment Format Publisher Template

  Answered ✓ 10 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Apr 13, 2018 7:43AMPayables and Cash Management - EBS (MOSC)
• Combine supplier sites for payment

  Answered 33 views 3 comments 2 points Most recent by Cheryl Riniker-Oracle Apr 12, 2018 3:07PMPayables and Cash Management - EBS (MOSC)
• Prepayment not available To Apply To Invoice

  Answered 271 views 6 comments 2 points Most recent by Alvaro Jose Lopez Apr 12, 2018 2:58PMPayables and Cash Management - EBS (MOSC)
• Purchasing Assets

  Answered 46 views 7 comments 0 points Most recent by NorthWind Apr 12, 2018 1:32PMPayables and Cash Management - EBS (MOSC)
• Invoices Loading options

  Answered 60 views 9 comments 1 point Most recent by NorthWind Apr 12, 2018 1:13PMPayables and Cash Management - EBS (MOSC)
• Credit Card Functionality in iExpenses 12.1.3

  Answered 26 views 2 comments 1 point Most recent by Debra Sloan Apr 12, 2018 10:51AMPayables and Cash Management - EBS (MOSC)
• External Bank Account Already Exists Error on Supplier

  Answered 272 views 5 comments 0 points Most recent by aanchi88 Apr 12, 2018 10:36AMPayables and Cash Management - EBS (MOSC)
• Unexpected Error when trying to assign unassigned credit cards

  Answered 105 views 6 comments 0 points Most recent by Arnal R-Oracle Apr 12, 2018 10:05AMPayables and Cash Management - EBS (MOSC)
• Asset Book Code Defaults at Invoice Line level invoice workbench

  Answered 5 views 1 comment 0 points Most recent by Rob Heath Apr 12, 2018 9:09AMPayables and Cash Management - EBS (MOSC)
• Adding Audit Issue Values in Internet Expenses example non compliance audit

  Answered 35 views 1 comment 0 points Most recent by SanthoshSankaran Apr 12, 2018 5:17AMPayables and Cash Management - EBS (MOSC)
• Intermittent email failure - Send Separate Remittance

  Answered 29 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 10, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• HOW TO AVOID MATCHING AGAINST FULLY RECEIVED/BILLED CLOSED PO's

  Answered 128 views 3 comments 0 points Most recent by Chris Mars Apr 10, 2018 8:53AMPayables and Cash Management - EBS (MOSC)
• HOW TO MATCH PO AGAINST MULTIPLE INVOICES WHERE QTY IS 1

  Answered 324 views 1 comment 1 point Most recent by Rob Heath Apr 10, 2018 3:15AMPayables and Cash Management - EBS (MOSC)
• Could not fine 'System Snapshot' to do the RDA test.

  Answered 192 views 5 comments 0 points Most recent by 1450599 Apr 9, 2018 11:38PMPayables and Cash Management - EBS (MOSC)
• Internet Expenses – wrong tax code displaying on expense form from different operating unit

  Answered 15 views 1 comment 0 points Most recent by Rob Heath Apr 9, 2018 10:57AMPayables and Cash Management - EBS (MOSC)